Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2010 • EIN 01-0779814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$194,485
No earlier filing loaded for comparison.
Net Assets
$172,077
No earlier filing loaded for comparison.
Liabilities
$22,408
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$486,807
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our vision is for churches and Christian organizations to be filled with leaders who place spiritual formation, discernment, and renewal above all other leadership priorities. Our mission is to cultivate vibrant spirituality and attentive discernment among Christian leaders.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4480 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2989 |
| IRS990/AccountsReceivable/BOY | 0 | 44821 |
| IRS990/AccountsReceivable/EOY | 0 | 8153 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To facilitate Christian leadership development. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 338 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lexington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02420 |
| IRS990/Advertising/Fundraising | 0 | 1730 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1153 |
| IRS990/Advertising/ProgramServices | 0 | 8650 |
| IRS990/Advertising/Total | 0 | 11533 |
| IRS990/AllOtherContributions | 0 | 291540 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 55234 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 139110 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13537 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 34529 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27040 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 172651 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 234220 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 291540 |
| IRS990/ContributionsGrantsPriorYear | 0 | 234248 |
| IRS990/CostOfGoodsSold | 0 | 2955 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 61950 |
| IRS990/DeferredRevenue/EOY | 0 | 19419 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Training seminary students in spiritual formation leadership team development with churches and mentoring spirtiual direction for pastors and ministry leaders soul care retreats. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 371132 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2500 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8 |
| IRS990/FeesForServicesLegal/Total | 0 | 10 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2172 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1448 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10860 |
| IRS990/FeesForServicesOther/Total | 0 | 14480 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | David Schultz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kathleen Crowell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Diana Bennett |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gary DiCamillo |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Elinor Beatty |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Lawrence |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Stephen Macchia |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Richard C Anderson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 90502 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 19241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 46601 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 77876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Board member/Ministry leader |
| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Board member |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 533472 |
| IRS990/GrossSalesOfInventory | 0 | 6623 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 738 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 492 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3691 |
| IRS990/InformationTechnology/Total | 0 | 4921 |
| IRS990/Insurance/Fundraising | 0 | 433 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 288 |
| IRS990/Insurance/ProgramServices | 0 | 2163 |
| IRS990/Insurance/Total | 0 | 2884 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1317 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1960 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 511 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 511 |
| IRS990/InvestmentIncomePriorYear | 0 | 317 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 511 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5575 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5575 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To facilitate Christian leadership development. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Stephen Macchia |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 128367 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 172077 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3668 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3668 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2291 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1527 |
| IRS990/Occupancy/ProgramServices | 0 | 11455 |
| IRS990/Occupancy/Total | 0 | 15273 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4741 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3159 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23693 |
| IRS990/OfficeExpenses/Total | 0 | 31593 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 110 |
| IRS990/OtherExpensePriorYear | 0 | 116087 |
| IRS990/OtherExpensesCurrentYear | 0 | 148972 |
| IRS990/OtherExpenses/Description | 0 | SELAH Certification Pro |
| IRS990/OtherExpenses/Description | 1 | Spiritual Leadership Co |
| IRS990/OtherExpenses/Description | 2 | CHAT Coaching |
| IRS990/OtherExpenses/ProgramServices | 0 | 33561 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14848 |
| IRS990/OtherExpenses/ProgramServices | 2 | 661 |
| IRS990/OtherExpenses/Total | 0 | 33561 |
| IRS990/OtherExpenses/Total | 1 | 14848 |
| IRS990/OtherExpenses/Total | 2 | 661 |
| IRS990/OtherRevenueCurrentYear | 0 | 7410 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3742 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3742 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13932 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10917 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 69660 |
| IRS990/OtherSalariesAndWages/Total | 0 | 94509 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1326 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1039 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6631 |
| IRS990/PayrollTaxes/Total | 0 | 8996 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9549 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9558 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 231056 |
| IRS990/ProgramServiceRevenue/Description | 0 | Leadership conferences |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 243088 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 231056 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 231056 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 43710 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 238466 |
| IRS990/RevenuesLessExpensesCY | 0 | 43710 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23210 |
| IRS990/SalariesEtcCurrentYear | 0 | 337835 |
| IRS990/SalariesEtcPriorYear | 0 | 272722 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 161277 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 291540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 234248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 344614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 325114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 260979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1456495 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1080 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1456495 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 291540 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 234248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 344614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 325114 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 260979 |
| IRS990ScheduleA/Total170/Total | 0 | 1456495 |
| IRS990ScheduleA/TotalSupport | 0 | 1457575 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5575 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5575 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 was prepared by an independent CPA firm, reviewed by management, and then provided to the board via email prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All board members are required to sign a written conflict of interest statement annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The audit committee made up of the Chairman of the board and 2 other board members is responsible for the selection and oversight of the firm performing the compilation. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Explanation of selection and oversight for the compilation |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990 Page 12 Section XII Line 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2789 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1792 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 881 Eldra Loop |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | The Villages |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32162 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | David McKiel |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3522591906 |
| IRS990/TotalAssets/BOY | 0 | 194797 |
| IRS990/TotalAssetsBOY | 0 | 194797 |
| IRS990/TotalAssets/EOY | 0 | 194485 |
| IRS990/TotalAssetsEOY | 0 | 194485 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 291540 |
| IRS990/TotalExpensesCurrentYear | 0 | 486807 |
| IRS990/TotalExpensesPriorYear | 0 | 454443 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 64413 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 51262 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 371132 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 486807 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 64413 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 66430 |
| IRS990/TotalLiabilitiesBOY | 0 | 66430 |
| IRS990/TotalLiabilities/EOY | 0 | 22408 |
| IRS990/TotalLiabilitiesEOY | 0 | 22408 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 194797 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 194485 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 128367 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 172077 |
| IRS990/TotalOtherCompensation | 0 | 109743 |
| IRS990/TotalOtherRevenue | 0 | 3742 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 10400 |
| IRS990/TotalProgramServiceExpense | 0 | 371132 |
| IRS990/TotalProgramServiceRevenue | 0 | 231056 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 124477 |
| IRS990/TotalRevenueCurrentYear | 0 | 530517 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 511 |
| IRS990/TotalRevenuePriorYear | 0 | 477653 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 238466 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 530517 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 2506 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1671 |
| IRS990/Travel/ProgramServices | 0 | 12531 |
| IRS990/Travel/Total | 0 | 16708 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 125578 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 170285 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.leadershiptransformations.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 010779814 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Leadership Transformations Inc |
| ReturnHeader/Filer/NameControl | 0 | LEAD |
| ReturnHeader/Filer/Phone | 0 | 7197853600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 338 |
| ReturnHeader/Filer/USAddress/City | 0 | Lexington |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02420 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-09-02 |
| ReturnHeader/Officer/Name | 0 | Stephen Macchia |
| ReturnHeader/Officer/Phone | 0 | 7197853600 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Capin Crouse LLP |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.