Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 83-0404006 • 501(c)3 • Virginia Beach, VA
Profile
Leadership training programs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$13,867
Up $2,408 (+21%) from 2023
Liabilities
Down$21,462
Down $4,410 (-17%) from 2023
Net Assets
Up-$7,595
Up $6,818 (+47%) from 2023
Revenue
Up$57,519
Up $4,751 (+9.0%) from 2023
Expenses
Down$50,701
Down $11,879 (-19%) from 2023
Net Income
Up$6,818
Up $16,630 (+169%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Leadership training programs
| Description | Grants | Expenses |
|---|---|---|
| In 2023, our organization trained 34 people in the ACT (Accelerated Coaching Training) program. They became a certified Lifeforming Associate Coach. The ACT Program is an in-depth, 15 to 16-week program designed for those who desire to use competencies either as a professional coach or professionally in their current role. We also provided resources and materials to our already certified coaches as they coach or train others. TLR, Inc. also provided online courses and resources that help people be equipped to train, coach and/or lead more effectively in their vocational and/or personal spheres of influence. | $0 | $21,919 |
| See line 31 and Schedule O for details | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Umidi | Director/Pres | PT | $0 | - | - |
| William Brown | Director/Sec | - | $0 | - | - |
| Sam Scaggs | Director/Treas | - | $0 | - | - |
“In 2023, our organization trained 34 people in the ACT (Accelerated Coaching Training) program. They became a certified Lifeforming Associate Coach. The ACT Program is an in-depth, 15 to 16-week program designed for those who desire to use competencies either as a professional coach or professionally in their current role. We also provided resources and materials to our already certified coaches as they coach or train others. TLR, Inc. also provided online courses and resources that help people be equipped to train, coach and/or lead more effectively in their vocational and/or personal spheres of influence.”
“Credit Card Rewards-cash back 95.”
“Advertising”
“Bad debts”
“Bank/finance charges 76.”
“Contract services-consulting”
“Contract services-internet 1261.”
“Contract services-personnel services 8.”
“Contract services-recruitment 200.”
“Contract services-Other 379.”
“Credit cards fees 6398.”
“Education and training”
“Interest 81.”
“Marketing 959.”
“Meetings/meals”
“Memberships/licenses 124.”
“On-line costs 2385.”
“Royalty fees 151.”
“Supplies 643.”
“Taxes-sales 0.”
“Telephone 648.”
“Website maintenance 1764.”
“Other expense”
“Depreciation 1554.”
“Accounts Receivable 0. 0.”
“Computer equipment 3034. 1480.”
“Computer software 0. 0.”
“Deposit-telephone 384. 384.”
“Undeposited funds 49. 0.”
“Accounts payable 1500. 640.”
“Payroll liabilities 700. 577.”
“AMEX-NP 749. 205.”
“Am Ex Simply Cash 13967. 0.”
“Am Ex Delta 8956. 5659.”
“Loans payable-Joseph Umidi 0. 14381.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kelly Batton |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7576151060 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 N Lynnhaven Road Suite 300-102 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Virginia Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23452 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7992 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12003 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6818 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1330 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11459 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13867 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 238 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57519 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 238 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 14381 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -14413 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -7595 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -14413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -7595 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joseph Umidi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | William Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sam Scaggs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director/Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director/Sec |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director/Treas |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3467 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1864 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16631 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 95 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Leadership training programs |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 475 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57186 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See line 31 and Schedule O for details |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | In 2023, our organization trained 34 people in the ACT (Accelerated Coaching Training) program. They became a certified Lifeforming Associate Coach. The ACT Program is an in-depth, 15 to 16-week program designed for those who desire to use competencies either as a professional coach or professionally in their current role. We also provided resources and materials to our already certified coaches as they coach or train others. TLR, Inc. also provided online courses and resources that help people be equipped to train, coach and/or lead more effectively in their vocational and/or personal spheres of influence. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21919 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30465 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25872 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21462 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50701 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21919 |
| IRS990EZ/TotalRevenueAmt | 0 | 57519 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.lifeformingcoach.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Credit card rewards 2020: 12. 2021: 370. 2022: 137. 2023: 189. 2024: 95. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5360 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 57186 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 51166 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65441 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87365 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 261158 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 95 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 803 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 279018 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90170 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 279018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 279821 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 14381 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Pay off CC debt |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Joseph Umidi |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 14381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In 2023, our organization trained 34 people in the ACT (Accelerated Coaching Training) program. They became a certified Lifeforming Associate Coach. The ACT Program is an in-depth, 15 to 16-week program designed for those who desire to use competencies either as a professional coach or professionally in their current role. We also provided resources and materials to our already certified coaches as they coach or train others. TLR, Inc. also provided online courses and resources that help people be equipped to train, coach and/or lead more effectively in their vocational and/or personal spheres of influence. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Credit Card Rewards-cash back 95. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bad debts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank/finance charges 76. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contract services-consulting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contract services-internet 1261. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contract services-personnel services 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contract services-recruitment 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contract services-Other 379. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Credit cards fees 6398. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Education and training |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Interest 81. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Marketing 959. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Meetings/meals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Memberships/licenses 124. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | On-line costs 2385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Royalty fees 151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Supplies 643. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Taxes-sales 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Telephone 648. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Website maintenance 1764. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Other expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Depreciation 1554. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Accounts Receivable 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Computer equipment 3034. 1480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Computer software 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Deposit-telephone 384. 384. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Undeposited funds 49. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Accounts payable 1500. 640. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Payroll liabilities 700. 577. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | AMEX-NP 749. 205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Am Ex Simply Cash 13967. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Am Ex Delta 8956. 5659. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Loans payable-Joseph Umidi 0. 14381. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joseph Umidi |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7576314440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Transformational Leadership Resources Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 830404006 |
| ReturnHeader/Filer/PhoneNum | 0 | 7576314440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 N Lynnhaven Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Virginia Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23452 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593790222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jahn & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 Midway Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Norman |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7577057985 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Eugene W Jahn |
| ReturnHeader/ReturnTs | 0 | 2025-04-10T12:37:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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