Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-0391373
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$437,885
Up $6,902 (+1.6%) from 2011
Net Assets
Down-$18,055
Down $116,426 (-118%) from 2011
Liabilities
Up$455,940
Up $123,328 (+37%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,011,796
Up $1,197,673 (+147%) from 2011
Net Income
-
No earlier filing loaded for comparison.
THE PURPOSE OF LAKEWOOD, A NOT FOR PROFIT 501(c)(3) INSTITUTION, IS TO IMPROVE THE QUALITY OF LIFE OF OUR STUDENTS BY PROVIDING EXCELLENT, AFFORDABLE, AND IN-DEMAND EDUCATIONAL PROGRAMS USING VARIOUS DISTANCE LEARNING METHODS.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 35466 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20914 |
| IRS990/AccountsReceivable/BOY | 0 | 109482 |
| IRS990/AccountsReceivable/EOY | 0 | 97200 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF LAKEWOOD, A NOT FOR PROFIT 501(C)(3) INSTITUTION, IS TO IMPROVE THE QUALITY OF LIFE OF OUR STUDENTS BY PROVIDING EXCELLENT, AFFORDABLE, AND IN-DEMAND EDUCATIONAL PROGRAMS USING VARIOUS DISTANCE LEARNING METHODS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2231 NORTH TAYLOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEVELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44112 |
| IRS990/Advertising/ProgramServices | 0 | 480169 |
| IRS990/Advertising/Total | 0 | 480169 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2865 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13619 |
| IRS990/AllOtherExpenses/Total | 0 | 16484 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 12648 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 12648 |
| IRS990/BenefitsToMembers/Total | 0 | 12648 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 30548 |
| IRS990/CashNonInterestBearing/EOY | 0 | 129148 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 121070 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 121070 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7644 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7457 |
| IRS990/ConferencesMeetings/Total | 0 | 15101 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 140420 |
| IRS990/DeferredRevenue/EOY | 0 | 343249 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2514 |
| IRS990/DepreciationDepletion/Total | 0 | 2514 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL TRAINING IS ALL WEB BASED. IN 2012 WE PROVIDED TRAINING TO 1200 STUDENTS FROM THE ACADEMIC AND PROFESSIONAL COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | LAKEWOOD COLLEGE |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1263147 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5995 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5995 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 5547 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 18072 |
| IRS990/FeesForServicesManagement/Total | 0 | 23619 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 130100 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24926 |
| IRS990/FeesForServicesOther/Total | 0 | 155026 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| 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/NamePerson | 0 | APRIL PETIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES SABREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEROME LEADS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTINA MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHEILA DUFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TANYA HAGGINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 121070 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2103752 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2437 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14170 |
| IRS990/InformationTechnology/Total | 0 | 16607 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18454 |
| IRS990/Insurance/Total | 0 | 18454 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2361 |
| IRS990/Interest/Total | 0 | 2361 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17141 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 71758 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 55326 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 54617 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 35778 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 28234 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF LAKEWOOD, A NOT FOR PROFIT 501(C)(3) INSTITUTION, IS TO IMPROVE THE QUALITY OF LIFE OF OUR STUDENTS BY PROVIDING EXCELLENT, AFFORDABLE, AND IN-DEMAND EDUCATIONAL PROGRAMS USING VARIOUS DISTANCE LEARNING METHODS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TANYA HAGGINS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -110011 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -18055 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22144 |
| IRS990/Occupancy/Total | 0 | 22144 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 44844 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21764 |
| IRS990/OfficeExpenses/Total | 0 | 66608 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 156920 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1490 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2425 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3915 |
| IRS990/OtherExpensesCurrentYear | 0 | 1299475 |
| IRS990/OtherExpenses/Description | 0 | TRAINING MATERIAL |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | MERCHANT AND BANK FEES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1342 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1561 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7207 |
| IRS990/OtherExpenses/ProgramServices | 0 | 151846 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1636 |
| IRS990/OtherExpenses/ProgramServices | 2 | 235331 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27807 |
| IRS990/OtherExpenses/Total | 0 | 151846 |
| IRS990/OtherExpenses/Total | 1 | 2978 |
| IRS990/OtherExpenses/Total | 2 | 236892 |
| IRS990/OtherExpenses/Total | 3 | 35014 |
| IRS990/OtherLiabilities/BOY | 0 | 93903 |
| IRS990/OtherLiabilities/EOY | 0 | 63543 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 200 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 341626 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 86977 |
| IRS990/OtherSalariesAndWages/Total | 0 | 428603 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 130128 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15957 |
| IRS990/PayrollTaxes/Total | 0 | 146085 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2103752 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2103752 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2103752 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 91956 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2103752 |
| IRS990/RevenuesLessExpensesCY | 0 | 91956 |
| IRS990/SalariesEtcCurrentYear | 0 | 699673 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 48876 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7677 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 56553 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5741 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9464 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15205 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 128686 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 28234 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BUILDING PROJECT WITH LAND |
| IRS990ScheduleD/OtherAssets/Description | 1 | DIRECTOR LOAN RECONCILATION |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2605 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 19549 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3511 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 31501 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1762 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 4615 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED AND WITHHELD PAYROLL T |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED OTHER |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | NOTE PAYABLE CHARTER ONE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | MORTGAGE PAYABLE CHARTER ONE |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | AMERICAN GENERAL |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | COMM LOAN |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 156920 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 63543 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 54617 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 28234 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | TANYA HAGGINS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 84883 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | COVER OPERATING EXPE |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 28234 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 REVIEW PERFORMED BY DIRECTOR AT TIME OF FILING. AWAITING RESULTS OF AN INDEPENDENT AUDIT FOR FULL REVIEW BY GOVERNING BODY. ABOVE REPORTED ON THE ORIGINAL RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DIRECTOR COMPENSATION IS DETERMINED BY BOARD ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2231 NORTH TAYLOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLEVELAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44112 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TANYA HAGGINS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2163736722 |
| IRS990/TotalAssets/BOY | 0 | 195556 |
| IRS990/TotalAssetsBOY | 0 | 195556 |
| IRS990/TotalAssets/EOY | 0 | 437885 |
| IRS990/TotalAssetsEOY | 0 | 437885 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2011796 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 748649 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1263147 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2011796 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 305567 |
| IRS990/TotalLiabilitiesBOY | 0 | 305567 |
| IRS990/TotalLiabilities/EOY | 0 | 455940 |
| IRS990/TotalLiabilitiesEOY | 0 | 455940 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 195556 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 437885 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -110011 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -18055 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1263147 |
| IRS990/TotalProgramServiceRevenue | 0 | 2103752 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 121070 |
| IRS990/TotalRevenueCurrentYear | 0 | 2103752 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2103752 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2103752 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 26385 |
| IRS990/Travel/ProgramServices | 0 | 21278 |
| IRS990/Travel/Total | 0 | 47663 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -110011 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -18055 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | LAKEWOODCOLLEGE.EDU |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 200391373 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AMER CTR FOR CONFLICT RESOLUTION |
| ReturnHeader/Filer/NameControl | 0 | AMER |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2231 NORTH TAYLOR |
| ReturnHeader/Filer/USAddress/City | 0 | CLEVELAND HEIGHTS |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44112 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | TANYA HAGGINS |
| ReturnHeader/Officer/Phone | 0 | 2163736722 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 270065493 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Martin Tax & Accounting Svcs LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 728 Portage Trail |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Cuyahoga Falls |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 442213035 |
| ReturnHeader/Preparer/Name | 0 | Kyle Martin |
| ReturnHeader/Preparer/Phone | 0 | 3309294829 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T16:03:16-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.