Civic Intelligence

Lean Enterprise Institute Inc

EIN 04-3382623 • 501(c)3 • Boston, MA

View Organization Page

Profile

To promote the widespread adoption of a set of ideas known as lean thinking.

867 Boylston Street 5th FloorBoston, MA 02116

www.lean.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,087,005

Up $104,267 (+3.5%) from 2023

Liabilities

Up

$1,706,448

Up $150,310 (+9.7%) from 2023

Net Assets

Down

$1,380,557

Down $46,043 (-3.2%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$7,239,853

Up $61,765 (+0.9%) from 2023

Expenses

Down

$7,365,631

Down $372,751 (-4.8%) from 2023

Net Income

Up

-$125,778

Up $434,516 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,458,513Liabilities 2011: $848,763Net Assets 2011: $4,609,7502011Assets 2012: $5,035,906Liabilities 2012: $897,648Net Assets 2012: $4,138,2582012Assets 2013: $4,896,516Liabilities 2013: $936,732Net Assets 2013: $3,959,7842013Assets 2014: $5,715,370Liabilities 2014: $1,692,244Net Assets 2014: $4,023,1262014Assets 2015: $6,317,648Liabilities 2015: $1,280,917Net Assets 2015: $5,036,7312015Assets 2016: $6,562,830Liabilities 2016: $1,406,930Net Assets 2016: $5,155,9002016Assets 2017: $5,197,540Liabilities 2017: $1,477,331Net Assets 2017: $3,720,2092017Assets 2018: $4,405,074Liabilities 2018: $1,009,095Net Assets 2018: $3,395,9792018Assets 2019: $3,569,855Liabilities 2019: $652,072Net Assets 2019: $2,917,7832019Assets 2020: $4,011,209Liabilities 2020: $1,337,126Net Assets 2020: $2,674,0832020Assets 2021: $4,353,748Liabilities 2021: $1,418,141Net Assets 2021: $2,935,6072021Assets 2022: $3,751,454Liabilities 2022: $1,818,653Net Assets 2022: $1,932,8012022Assets 2023: $2,982,738Liabilities 2023: $1,556,138Net Assets 2023: $1,426,6002023Assets 2024: $3,087,005Liabilities 2024: $1,706,448Net Assets 2024: $1,380,5572024

Highlighted filing

2024

Assets$3,087,005
Liabilities$1,706,448
Net Assets$1,380,557
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,725,9562011Expenses 2012: $6,902,1692012Revenue 2013: $8,817,154Expenses 2013: $8,995,628Net Income 2013: -$178,4742013Revenue 2014: $9,241,771Expenses 2014: $9,178,429Net Income 2014: $63,3422014Revenue 2015: $10,822,684Expenses 2015: $9,809,079Net Income 2015: $1,013,6052015Revenue 2016: $10,529,386Expenses 2016: $10,410,217Net Income 2016: $119,1692016Revenue 2017: $10,603,768Expenses 2017: $12,039,459Net Income 2017: -$1,435,6912017Revenue 2018: $10,227,013Expenses 2018: $10,551,243Net Income 2018: -$324,2302018Revenue 2019: $9,841,577Expenses 2019: $10,319,773Net Income 2019: -$478,1962019Revenue 2020: $5,221,170Expenses 2020: $5,785,259Net Income 2020: -$564,0892020Revenue 2021: $5,746,296Expenses 2021: $5,560,195Net Income 2021: $186,1012021Revenue 2022: $7,052,473Expenses 2022: $7,867,204Net Income 2022: -$814,7312022Revenue 2023: $7,178,088Expenses 2023: $7,738,382Net Income 2023: -$560,2942023Revenue 2024: $7,239,853Expenses 2024: $7,365,631Net Income 2024: -$125,7782024

Highlighted filing

2024

Revenue$7,239,853
Expenses$7,365,631
Net Income-$125,778
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,087,005
Liabilities
$1,706,448
Net assets
$1,380,557
Revenue
$7,239,853
Expenses
$7,365,631
Net income
-$125,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.71$1.38$7.24$7.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.98$1.56$1.43$7.18$7.74$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.82$1.93$7.05$7.87$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.35$1.42$2.94$5.75$5.56$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.01$1.34$2.67$5.22$5.79$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.65$2.92$9.84$10.3$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.41$1.01$3.40$10.2$10.6$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.20$1.48$3.72$10.6$12.0$1.44
2016Detailed filing. Detailed filing data is available for this year.$6.56$1.41$5.16$10.5$10.4$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.32$1.28$5.04$10.8$9.81$1.01
2014Detailed filing. Detailed filing data is available for this year.$5.72$1.69$4.02$9.24$9.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.94$3.96$8.82$9.00$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.90$4.14$6.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.85$4.61$6.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$7,425,637
Mission and Program Overview

Mission

To promote the widespread adoption of a set of ideas known as lean thinking.

To provide research and education to create greater efficiency and productivity in manufacturing, services and healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,194,360$1,583,385▲ $389,025
Accounts Receivable$559,288$493,078▼ $66,210
Inventories for Sale or Use$415,962$466,187▲ $50,225
Cash and Non-Interest-Bearing Accounts$286,349$233,066▼ $53,283
Investments in Publicly Traded Securities$113,720$142,112▲ $28,392
Pledges and Grants Receivable$81,223$81,223→ $0
Prepaid Expenses and Deferred Charges$297,861$60,479▼ $237,382
Intangible Assets$33,975$27,475▼ $6,500
Total Assets$2,982,738$3,087,005▲ $104,267
Liabilities
Deferred Revenue$747,890$648,585▼ $99,305
Unsecured Notes Loans Payable$493,688$480,934▼ $12,754
Accounts Payable and Accrued Expenses$314,560$460,182▲ $145,622
Other Liabilities$0$116,747▲ $116,747
Total Liabilities$1,556,138$1,706,448▲ $150,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,426,600$1,380,557▼ $46,043
Total Net Assets Fund Balance$1,426,600$1,380,557▼ $46,043
Total Liabilities and Net Assets / Fund Balance$2,982,738$3,087,005▲ $104,267
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen GaudetSenior CoachFT$409,559$56,700$466,259
Mark ReichSenior Coach & Chief Engineer, StrategyFT$358,371$37,751$396,122
Mark ReichSenior Coach & Chief Engineer, Strat-$358,371$37,751$396,122
Joshua HowellPresident & Executive TeamFT$311,816$58,041$369,857
Lara AndersonEd Partnerships/board TreasurerFT$187,981$50,071$238,052
Matthew SavasDirector, ContentFT$187,959$39,334$227,293
Rachel ReganEd-events/board ClerkFT$173,150$18,991$192,141
Lory MonizGraphic Artist/web Mgr-$120,785$35,153$155,938
Jennifer HurnerProgram Mgr, Partnerships-$118,042$21,185$139,227
Anne MolaDirector of Finance & Hr-$134,188$1,306$135,494
Masia GoodmanDirector of Online Learning-$120,852$6,398$127,250
James P WomackDirector-$22,610-$22,610

Board Members and Trustees

NameTitle
Peter WardChairman
Adrienne TrimbleDirector
Cesar GonDirector
Jose FerroDirector
Lisa YerianDirector
Nigel DaltonDirector
Peg PenningtonDirector
Rachna ShahDirector
Tom PaiderDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Value Stream Solutions LLCLean Consulting Services6 HIGHWAY ROAD, Rockport, MA 01966$306,223
Aafcpas INCLean Consulting Services6784 THUNDERBIRD COURT, Redmond, OR 97756$239,734
Fourtre Consulting INCAccounting Services50 WASHINGTON STREET, Westborough, MA 01581$172,135
-Lean Consulting Services4304 SAVANNAH CIRCLE, Parker, TX 75002$142,772
-Lean Consulting Services2038 NEWPORT WAY NW, Issaquah, WA 98027$141,521
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,408,154
Investment Income
$21,554
Other Revenue
$810,145
Change in Net Assets
$-125,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,239,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,168
Total Revenue per Audited Statements
$7,253,021
Total Revenue per Form 990
$7,239,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,146,177
Salaries, Compensation, and Employee Benefits$2,209,454
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,193,832$322,381-$1,516,213
Other Salaries and Wages$387,530$1,006-$388,536
Payroll Taxes$131,174$25,463-$156,637
Royalties$152,768--$152,768
Information Technology$116,707$22,655-$139,362
Fees for Services Accounting$116,225$22,561-$138,786
Other Employee Benefits$112,398$5,060-$117,458
Office Expenses$104,531$11,376-$115,907
Advertising$84,923--$84,923
Fees for Services Legal$51,762$10,048-$61,810
Travel$36,098$7,007-$43,105
Pension Plan Contributions$29,020$1,590-$30,610
Fees for Services Other$15,397$2,989-$18,386
Interest-$13,483-$13,483
Grants to Domestic Orgs$10,000--$10,000
All Other Expenses$7,433$1,444-$8,877
Insurance$7,235$1,404-$8,639
Depreciation Depletion$5,444$1,056-$6,500
Other Expenses$6,200$3,921-$6,200
Total Functional Expenses$6,901,487$464,144$0$7,365,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,365,631
Expenses per Audited Statements$7,352,148
Total Expenses per Audited Statements$7,352,148
Expenses Not Reported on Financial Statements$13,483
Other Expense Adjustments$13,483
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oakland University Pawley Lean InstituteRochester, MIGOV'TTo Fund the James P. Womack Scholarship & Philanthropy Fund (the Jpw Fund).$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$116,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's management, along with the board of directors, reviews and approves the form 990 at the annual board meeting prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“At annual board meetings, the conflict of interest policy is distributed to all board members along with a certification and disclosure form which is completed and signed by each board member and retained in the institute's files. If a potential conflict is disclosed, the board chair will review to determine if a conflict exists and if necessary, enforce compliance with the organization's policy.”

Form 990, Part VI, Section B, Line 15

“An independent consultant retained by the compensation committee reviewed appropriate compensation package for officers and key employees. Compensation increases are in the budget that is approved by the board of directors. The chairman of the board approves the compensation of the president & executive team member. All decisions regarding compensation are documented in writing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lean Enterprise Institute Inc
EIN
04-3382623
Phone
6178712900
Address
867 BOYLSTON STREET 5TH FLOOR, BOSTON, MA 02116

Signing Officer

Name
Joshua Howell
Title
President
Phone
6178712900
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Howell
Formed
1997
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
9
Employees
14
Volunteers
13

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Catherine Petercsak
Phone
5167472000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of december 31, 2024, management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statements of activities. The organization has not recognized any liabilities for uncertain tax positions or unrecognized benefits as of december 31, 2024. The organization does not expect any material change in uncertain tax benefits within the next 12 months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest expense -13,483.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 13,483.”

Raw XML AppendixShowing 400 of 749 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt058041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1339334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1456700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1835153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921185
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LARA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE FERRO
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA YERIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CESAR GON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES P WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm8NIGEL DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIENNE TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHNA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm11PEG PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM PAIDER
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW SAVAS
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN GAUDET
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK REICH
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE MOLA
IRS990/Form990PartVIISectionAGrp/PersonNm17MASIA GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LORY MONIZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER HURNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1187981
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14409559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15358371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & EXECUTIVE TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt1ED PARTNERSHIPS/BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ED-EVENTS/BOARD CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR COACH & CHIEF ENGINEER, STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ONLINE LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt18GRAPHIC ARTIST/WEB MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM MGR, PARTNERSHIPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07425637
IRS990/GrossSalesOfInventoryAmt0983099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022655
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116707
IRS990/InformationTechnologyGrp/TotalAmt0139362
IRS990/InsuranceGrp/ManagementAndGeneralAmt01404
IRS990/InsuranceGrp/ProgramServicesAmt07235
IRS990/InsuranceGrp/TotalAmt08639
IRS990/IntangibleAssetsGrp/BOYAmt033975
IRS990/IntangibleAssetsGrp/EOYAmt027475
IRS990/InterestGrp/ManagementAndGeneralAmt013483
IRS990/InterestGrp/TotalAmt013483
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0415962
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0466187
IRS990/InvestmentIncomeGrp/ExclusionAmt021554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021554
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0113720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0142112
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WIDESPREAD ADOPTION OF A SET OF IDEAS KNOWN AS LEAN THINKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01426600
IRS990/NetAssetsOrFundBalancesEOYAmt01380557
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0797315
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0797315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026651
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01426600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01380557
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011376
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104531
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117458
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13921
IRS990/OtherExpensesGrp/ProgramServicesAmt04257490
IRS990/OtherExpensesGrp/ProgramServicesAmt155120
IRS990/OtherExpensesGrp/ProgramServicesAmt220200
IRS990/OtherExpensesGrp/ProgramServicesAmt36200
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IRS990/OtherExpensesGrp/TotalAmt165820
IRS990/OtherExpensesGrp/TotalAmt224121
IRS990/OtherExpensesGrp/TotalAmt36200
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0116747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011758
IRS990/OtherRevenueTotalAmt011758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131174
IRS990/PayrollTaxesGrp/TotalAmt0156637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029020
IRS990/PensionPlanContributionsGrp/TotalAmt030610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0297861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060479
IRS990/PrincipalOfficerNm0JOSHUA HOWELL
IRS990/PriorPeriodAdjustmentsAmt053084
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0CO-LEARNINGS PARTNER R
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc3SPEAKING AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03597027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11964635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2818865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03597027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11964635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2818865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327627
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAN EVENTS - EVENTS HIGHLIGHTING ORGANIZATIONS THAT HAVE SUSTAINED THE LEAN JOURNEY WHICH IS DESIGNED TO INTEGRATE VALUE STREAMS TO CREATE PULL FOR THE INSTITUTE'S OFFERINGS.SPEAKINGS AND ASSESSMENTS - INSTITUTE PERSONNEL SPEAK AND TEACH AT CONFERENCES AND EVENTS ON THE TOP OF LEAN THINKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01643277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0846492
IRS990/ProgSrvcAccomActy3Grp/Desc0LEAN PUBLICATIONS - SALES OF LEI WORKBOOKS, REFERENCE BOOKS THAT EXPLAIN THE ROOTS OF LEAN AND RELATED PRODUCTS THAT SUPPORT THE IMPLEMENTATION OF LEAN.

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