Civic Intelligence

Lean Global Network Inc.

990 • Fiscal year 2018 • EIN 26-1222440

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.LEANGLOBAL.ORG
27-43 Wormwood Street Suite 410Boston, MA 02210

(617) 871-2900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$667,652

Up $31,000 (+4.9%) from 2017

Net Assets

Up

$477,631

Up $82,518 (+21%) from 2017

Liabilities

Down

$190,021

Down $51,518 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$1,331,286

Up $172,487 (+15%) from 2017

Expenses

Up

$1,248,768

Up $242,372 (+24%) from 2017

Net Income

Down

$82,518

Down $69,885 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $380,906Liabilities 2010: $75,402Net Assets 2010: $305,5042010Assets 2011: $573,847Liabilities 2011: $39,563Net Assets 2011: $534,2842011Assets 2012: $839,609Liabilities 2012: $145,439Net Assets 2012: $694,1702012Assets 2013: $493,846Liabilities 2013: $20,726Net Assets 2013: $473,1202013Assets 2014: $360,692Liabilities 2014: $10,542Net Assets 2014: $350,1502014Assets 2015: $329,699Liabilities 2015: $52,087Net Assets 2015: $277,6122015Assets 2016: $263,934Liabilities 2016: $50,729Net Assets 2016: $213,2052016Assets 2017: $636,652Liabilities 2017: $241,539Net Assets 2017: $395,1132017Assets 2018: $667,652Liabilities 2018: $190,021Net Assets 2018: $477,6312018Assets 2019: $779,346Liabilities 2019: $329,504Net Assets 2019: $449,8422019Assets 2020: $783,350Liabilities 2020: $218,607Net Assets 2020: $564,7432020Assets 2021: $770,477Liabilities 2021: $210,259Net Assets 2021: $560,2182021Assets 2022: $773,800Liabilities 2022: $131,821Net Assets 2022: $641,9792022Assets 2023: $859,780Liabilities 2023: $93,896Net Assets 2023: $765,8842023Assets 2024: $813,655Liabilities 2024: $22,450Net Assets 2024: $791,2052024

Highlighted filing

2018

Assets$667,652
Liabilities$190,021
Net Assets$477,631
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $416,547Expenses 2010: $374,487Net Income 2010: $42,0602010Expenses 2011: $205,2312011Expenses 2012: $334,1862012Expenses 2013: $255,6982013Revenue 2014: $192,947Expenses 2014: $315,917Net Income 2014: -$122,9702014Revenue 2015: $207,869Expenses 2015: $280,407Net Income 2015: -$72,5382015Revenue 2016: $288,727Expenses 2016: $353,134Net Income 2016: -$64,4072016Revenue 2017: $1,158,799Expenses 2017: $1,006,396Net Income 2017: $152,4032017Revenue 2018: $1,331,286Expenses 2018: $1,248,768Net Income 2018: $82,5182018Revenue 2019: $1,100,320Expenses 2019: $1,128,109Net Income 2019: -$27,7892019Revenue 2020: $941,870Expenses 2020: $908,004Net Income 2020: $33,8662020Revenue 2021: $178,002Expenses 2021: $184,479Net Income 2021: -$6,4772021Revenue 2022: $308,614Expenses 2022: $212,069Net Income 2022: $96,5452022Revenue 2023: $294,440Expenses 2023: $274,634Net Income 2023: $19,8062023Revenue 2024: $315,543Expenses 2024: $244,071Net Income 2024: $71,4722024

Highlighted filing

2018

Revenue$1,331,286
Expenses$1,248,768
Net Income$82,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,331,286
Mission and Program Overview

Mission

To support and enable the dissemination, teaching, and promotion of lean principles throughout the world and the development of lean leaders via a network of institutes, known as affiliates, who promote and advance lean thinking.

To support and enable the dissemination, teaching, and promotion of lean principles throughout the world and the development of lean leaders via a network of institutes who promote and advance lean thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$399,120$482,593▲ $83,473
Rtn Earn Endowment Incm Other Fnds$395,113$477,631▲ $82,518
Cash and Non-Interest-Bearing Accounts$191,127$165,889▼ $25,238
Prepaid Expenses and Deferred Charges$22,902$0▼ $22,902
Intangible Assets$23,503$19,170▼ $4,333
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$636,652$667,652▲ $31,000
Liabilities
Accounts Payable and Accrued Expenses$137,122$168,645▲ $31,523
Other Liabilities$99,947$21,376▼ $78,571
Deferred Revenue$4,470$0▼ $4,470
Total Liabilities$241,539$190,021▼ $51,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,113$477,631▲ $82,518
Total Liabilities and Net Assets / Fund Balance$636,652$667,652▲ $31,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,170$45,830$65,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John ShookChairman & Clerk
Jose FerroDeputy Chair
Alister LeeDirector
Anton GrutterDirector
Boaz TamirDirector
David BruntDirector
Marcus ChaoDirector
Marie-pia IgnaceDirector
Matthew SavasDirector
Molnar SzabolcsDirector
Oriol CuatrecasasDirector
Roberto RonzaniDirector
JOHN O'DONNELLExecutive Director
Tomasz KochEuro Regional Leader
Yalcin IpbukenMiddle East Regional Leade
Rene AernoudtsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lean Management InstituutCoaching Fees/web Journal27-43 WORMWOOD STREET TOWER POINT, Boston, MA 02210, Nl$275,014
Lean Enterprise Institute INCManagement Service2121 RAWSONVILLE ROAD, Belleville, MI 48111, As$238,530
Lean Transformations GroupCoaching Fees-$145,239
Lean Enterprise Australia INCCoaching Fees-$143,510
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,331,286
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$82,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,331,286
Total Revenue per Form 990
$1,331,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,248,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$106,439$4,382-$110,821
Other Expenses$53,342$5,927-$59,269
Fees for Services Other$18,397$2,044-$20,441
Fees for Services Accounting$13,500$1,500-$15,000
Travel$8,437$938-$9,375
Depreciation Depletion$3,900$433-$4,333
Occupancy$3,510$390-$3,900
Total Functional Expenses$1,213,530$35,238$0$1,248,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,248,768
Total Expenses per Audited Statements$1,248,768
Total Expenses per Form 990$1,248,768
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$878,520

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesPartnering With Coaches From the Affiliated Institutes Around the World to Develop the Lean Thinking Capabilities of Lgn Institutes and Companies and Other Forms of Organizations Interested in Learning About Lean Thinking and How Lean Thinking Can Improve Their Performance and Results.00$850,605
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesPartnering With Coaches From the Affiliated Institutes Around the World to Develop the Lean Thinking Capabilities of Lgn Institutes and Companies and Other Forms of Organizations Interested in Learning About Lean Thinking and How Lean Thinking Can Improve Their Performance and Results.00$15,945
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesPartnering With Coaches From the Affiliated Institutes Around the World to Develop the Lean Thinking Capabilities of Lgn Institutes and Companies and Other Forms of Organizations Interested in Learning About Lean Thinking and How Lean Thinking Can Improve Their Performance and Results.00$11,970
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 Affiliate$21,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 board of directors receive a copy of the tax return for their review. The treasurer then approves the irs form 990 prior to filing the form.”

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 network's files.”

Form 990, Part VI, Section B, Line 15

“An independent consultant retained by the compensation committee reviewed the payment policy for management and program services.”

Form 990, Part VI, Section C, Line 19

“Documents on policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lean Global Network Inc
EIN
26-1222440
Phone
6178712900
Address
27-43 WORMWOOD STREET SUITE 410, BOSTON, MA 02210

Signing Officer

Name
JOHN O'DONNELL
Title
Executive Director
Phone
6178712900
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'DONNELL
Formed
2007
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Samet & Company Pc
Address
1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467-2111
Preparer
John J Czyzewski CPA
Phone
6177311222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Speaking engagements - the organization and its affiliates speak and teach at conferences and other events on the topic of lean thinking.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board has issued a standard that clarifies the accounting and recognition of income tax positions taken or expected to be taken in the organization's income tax returns. The organization has analyzed the tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, statement of activities or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions. If the organization incurs interest or penalties as a result of unrecognized tax positions the policy is to classify interest accrued with interest expense and penalties thereon with management and general expenses. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 541 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0CHAIRMAN & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EURO REGIONAL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MIDDLE EAST REGIONAL LEADE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01331286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt023503
IRS990/IntangibleAssetsGrp/EOYAmt019170
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND ENABLE THE DISSEMINATION, TEACHING, AND PROMOTION OF LEAN PRINCIPLES THROUGHOUT THE WORLD AND THE DEVELOPMENT OF LEAN LEADERS VIA A NETWORK OF INSTITUTES, KNOWN AS AFFILIATES, WHO PROMOTE AND ADVANCE LEAN THINKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0395113
IRS990/NetAssetsOrFundBalancesEOYAmt0477631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0390
IRS990/OccupancyGrp/ProgramServicesAmt03510
IRS990/OccupancyGrp/TotalAmt03900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS - CO-LEAR
IRS990/OtherExpensesGrp/Desc1MANAGEMENT AND PROGRAM
IRS990/OtherExpensesGrp/Desc2WEB JOURNAL
IRS990/OtherExpensesGrp/Desc3MEETINGS AND CONFERENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15927
IRS990/OtherExpensesGrp/ProgramServicesAmt0742553
IRS990/OtherExpensesGrp/ProgramServicesAmt1176619
IRS990/OtherExpensesGrp/ProgramServicesAmt286833
IRS990/OtherExpensesGrp/ProgramServicesAmt353342
IRS990/OtherExpensesGrp/TotalAmt0742553
IRS990/OtherExpensesGrp/TotalAmt1196243
IRS990/OtherExpensesGrp/TotalAmt286833
IRS990/OtherExpensesGrp/TotalAmt359269
IRS990/OtherLiabilitiesGrp/BOYAmt099947
IRS990/OtherLiabilitiesGrp/EOYAmt021376
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN O'DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CO-LEARNING EDUCATIONA
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING ENGAGEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01006946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01006946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35957
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERING WITH COACHES FROM THE AFFILIATED INSTITUTES AROUND THE WORLD TO DEVELOP THE LEAN THINKING CAPABILITIES OF LGN INSTITUTES AND COMPANIES AND OTHER FORMS OF ORGANIZATIONS INTERESTED IN LEARNING ABOUT LEAN THINKING AND HOW LEAN THINKING CAN IMPROVE THEIR PERFORMANCE AND RESULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0926850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01006946
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION AND ITS AFFILIATES SPEAK AND TEACH AT CONFERENCES AND OTHER EVENTS ON THE TOPIC OF LEAN THINKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054130
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059192
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING THE YEAR ENDED JUNE 30, 2018, THE ORGANIZATION HELD A SPECIAL EVENT IN JAPAN.THE ORGANIZATION AND ITS AFFILIATES FORM LEARNING GROUPS IN CERTAIN TECHNICAL AND DOMAIN AREAS OF INTEREST TO DEVELOP INTERNAL CAPABILITIES AND CONDUCT RESEARCH INTO HOW TO IMPROVE EXISTING AND DEVELOP NEW LEAN THINKING PRODUCTS AND SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044517
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01006396
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01158799
IRS990/PYRevenuesLessExpensesAmt0152403
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01006396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01158799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt082518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0395113
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0477631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01146241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01072095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0898032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02033387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03179628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01331286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01158799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192947
IRS990ScheduleA/Total509Grp/TotalAmt03179628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01331286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01158799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03179628
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01248768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01331286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED A STANDARD THAT CLARIFIES THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, STATEMENT OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. IF THE ORGANIZATION INCURS INTEREST OR PENALTIES AS A RESULT OF UNRECOGNIZED TAX POSITIONS THE POLICY IS TO CLASSIFY INTEREST ACCRUED WITH INTEREST EXPENSE AND PENALTIES THEREON WITH MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,652
Liabilities
$190,021
Net assets
$477,631
Revenue
$1,331,286
Expenses
$1,248,768
Net income
$82,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.32$0.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.29$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$0.31$0.21$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.21$0.56$0.18$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$0.94$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.45$1.10$1.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.48$1.33$1.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$1.16$1.01$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.29$0.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.21$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.19$0.32$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.15$0.69$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.31$0.42$0.37$0.04