Civic Intelligence

American Center for Conflict Resolution Institute Inc

990 • Fiscal year 2012 • EIN 20-0391373

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

2231 North Taylor44112
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $168,542Liabilities 2010: $198,917Net Assets 2010: -$30,3752010Assets 2011: $430,983Liabilities 2011: $332,612Net Assets 2011: $98,3712011Assets 2012: $437,885Liabilities 2012: $455,940Net Assets 2012: -$18,0552012Assets 2013: $846,155Liabilities 2013: $620,465Net Assets 2013: $225,6902013Assets 2014: $1,079,685Liabilities 2014: $861,159Net Assets 2014: $218,5262014Assets 2015: $508,707Liabilities 2015: $1,020,123Net Assets 2015: -$511,4162015Assets 2016: $536,609Liabilities 2016: $707,152Net Assets 2016: -$170,5432016Assets 2017: $637,797Liabilities 2017: $570,373Net Assets 2017: $67,4242017Assets 2018: $1,062,941Liabilities 2018: $461,772Net Assets 2018: $601,1692018Assets 2019: $1,098,953Liabilities 2019: $460,300Net Assets 2019: $638,6532019Assets 2020: $1,340,423Liabilities 2020: $629,324Net Assets 2020: $711,0992020Assets 2021: $1,506,551Liabilities 2021: $522,472Net Assets 2021: $984,0792021Assets 2022: $2,802,487Liabilities 2022: $1,006,997Net Assets 2022: $1,795,4902022Assets 2023: $1,071,944Liabilities 2023: $839,657Net Assets 2023: $232,2872023Assets 2024: $733,894Liabilities 2024: $1,033,012Net Assets 2024: -$299,1182024

Highlighted filing

2012

Assets$437,885
Liabilities$455,940
Net Assets-$18,055

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $182,378Expenses 2010: $181,578Net Income 2010: $8002010Expenses 2011: $814,1232011Expenses 2012: $2,011,7962012Revenue 2013: $2,282,667Expenses 2013: $2,271,360Net Income 2013: $11,3072013Revenue 2014: $1,903,520Expenses 2014: $1,921,326Net Income 2014: -$17,8062014Revenue 2015: $925,358Expenses 2015: $1,655,300Net Income 2015: -$729,9422015Revenue 2016: $705,165Expenses 2016: $428,562Net Income 2016: $276,6032016Revenue 2017: $975,580Expenses 2017: $736,122Net Income 2017: $239,4582017Revenue 2018: $2,244,400Expenses 2018: $1,711,604Net Income 2018: $532,7962018Revenue 2019: $2,071,154Expenses 2019: $2,006,861Net Income 2019: $64,2932019Revenue 2020: $2,720,330Expenses 2020: $2,647,884Net Income 2020: $72,4462020Revenue 2021: $3,685,684Expenses 2021: $3,412,704Net Income 2021: $272,9802021Revenue 2022: $4,029,698Expenses 2022: $3,217,987Net Income 2022: $811,7112022Revenue 2023: $3,325,067Expenses 2023: $3,925,722Net Income 2023: -$600,6552023Revenue 2024: $3,030,777Expenses 2024: $3,562,182Net Income 2024: -$531,4052024

Highlighted filing

2012

Revenue-
Expenses$2,011,796
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$2,103,752
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
20-0391373
Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY035466
IRS990/AccountsPayableAccruedExpenses/EOY020914
IRS990/AccountsReceivable/BOY0109482
IRS990/AccountsReceivable/EOY097200
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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/AddressLine102231 NORTH TAYLOR
IRS990/AddressPrincipalOfficerUS/City0CLEVELAND
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044112
IRS990/Advertising/ProgramServices0480169
IRS990/Advertising/Total0480169
IRS990/AllOtherExpenses/ManagementAndGeneral02865
IRS990/AllOtherExpenses/ProgramServices013619
IRS990/AllOtherExpenses/Total016484
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY012648
IRS990/BenefitsToMembers/ProgramServices012648
IRS990/BenefitsToMembers/Total012648
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY030548
IRS990/CashNonInterestBearing/EOY0129148
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0121070
IRS990/CompCurrentOfficersDirectors/Total0121070
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral07644
IRS990/ConferencesMeetings/ProgramServices07457
IRS990/ConferencesMeetings/Total015101
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0140420
IRS990/DeferredRevenue/EOY0343249
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02514
IRS990/DepreciationDepletion/Total02514
IRS990/DescribedIn501C30true
IRS990/Description0ALL TRAINING IS ALL WEB BASED. IN 2012 WE PROVIDED TRAINING TO 1200 STUDENTS FROM THE ACADEMIC AND PROFESSIONAL COMMUNITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10LAKEWOOD COLLEGE
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01263147
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices05995
IRS990/FeesForServicesAccounting/Total05995
IRS990/FeesForServicesManagement/ManagementAndGeneral05547
IRS990/FeesForServicesManagement/ProgramServices018072
IRS990/FeesForServicesManagement/Total023619
IRS990/FeesForServicesOther/ManagementAndGeneral0130100
IRS990/FeesForServicesOther/ProgramServices024926
IRS990/FeesForServicesOther/Total0155026
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0APRIL PETIS
IRS990/Form990PartVIISectionA/NamePerson1JAMES SABREY
IRS990/Form990PartVIISectionA/NamePerson2JEROME LEADS
IRS990/Form990PartVIISectionA/NamePerson3MARTINA MOORE
IRS990/Form990PartVIISectionA/NamePerson4SHEILA DUFFY
IRS990/Form990PartVIISectionA/NamePerson5TANYA HAGGINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5121070
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02103752
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02437
IRS990/InformationTechnology/ProgramServices014170
IRS990/InformationTechnology/Total016607
IRS990/Insurance/ManagementAndGeneral018454
IRS990/Insurance/Total018454
IRS990/Interest/ManagementAndGeneral02361
IRS990/Interest/Total02361
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec017141
IRS990/LandBuildingsEquipmentBasis071758
IRS990/LandBuildingsEquipmentBasisNet/BOY055326
IRS990/LandBuildingsEquipmentBasisNet/EOY054617
IRS990/LoansFromOfficersDirectors/BOY035778
IRS990/LoansFromOfficersDirectors/EOY028234
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TANYA HAGGINS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-110011
IRS990/NetAssetsOrFundBalancesEOY0-18055
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral022144
IRS990/Occupancy/Total022144
IRS990/OfficeExpenses/ManagementAndGeneral044844
IRS990/OfficeExpenses/ProgramServices021764
IRS990/OfficeExpenses/Total066608
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0156920
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01490
IRS990/OtherEmployeeBenefits/ProgramServices02425
IRS990/OtherEmployeeBenefits/Total03915
IRS990/OtherExpensesCurrentYear01299475
IRS990/OtherExpenses/Description0TRAINING MATERIAL
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2MERCHANT AND BANK FEES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral01342
IRS990/OtherExpenses/ManagementAndGeneral11561
IRS990/OtherExpenses/ManagementAndGeneral27207
IRS990/OtherExpenses/ProgramServices0151846
IRS990/OtherExpenses/ProgramServices11636
IRS990/OtherExpenses/ProgramServices2235331
IRS990/OtherExpenses/ProgramServices327807
IRS990/OtherExpenses/Total0151846
IRS990/OtherExpenses/Total12978
IRS990/OtherExpenses/Total2236892
IRS990/OtherExpenses/Total335014
IRS990/OtherLiabilities/BOY093903
IRS990/OtherLiabilities/EOY063543
IRS990/OtherNotesLoansReceivableNet/BOY0200
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0341626
IRS990/OtherSalariesAndWages/ProgramServices086977
IRS990/OtherSalariesAndWages/Total0428603
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0130128
IRS990/PayrollTaxes/ProgramServices015957
IRS990/PayrollTaxes/Total0146085
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY02103752
IRS990/ProgramServiceRevenue/Description0EDUCATION
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02103752
IRS990/ProgramServiceRevenue/TotalRevenueColumn02103752
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses091956
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02103752
IRS990/RevenuesLessExpensesCY091956
IRS990/SalariesEtcCurrentYear0699673
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue048876
IRS990ScheduleD/Buildings/Depreciation07677
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis056553
IRS990ScheduleD/Equipment/BookValue05741
IRS990ScheduleD/Equipment/Depreciation09464
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015205
IRS990ScheduleD/OtherAssets/BookValue0128686
IRS990ScheduleD/OtherAssets/BookValue128234
IRS990ScheduleD/OtherAssets/Description0BUILDING PROJECT WITH LAND
IRS990ScheduleD/OtherAssets/Description1DIRECTOR LOAN RECONCILATION
IRS990ScheduleD/OtherLiabilities/Amount02605
IRS990ScheduleD/OtherLiabilities/Amount119549
IRS990ScheduleD/OtherLiabilities/Amount23511
IRS990ScheduleD/OtherLiabilities/Amount331501
IRS990ScheduleD/OtherLiabilities/Amount41762
IRS990ScheduleD/OtherLiabilities/Amount54615
IRS990ScheduleD/OtherLiabilities/Description0REFUNDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED AND WITHHELD PAYROLL T
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED OTHER
IRS990ScheduleD/OtherLiabilities/Description4NOTE PAYABLE CHARTER ONE
IRS990ScheduleD/OtherLiabilities/Description5MORTGAGE PAYABLE CHARTER ONE
IRS990ScheduleD/OtherLiabilities/Description6AMERICAN GENERAL
IRS990ScheduleD/OtherLiabilities/Description7COMM LOAN
IRS990ScheduleD/TotalBookValueOtherAssets0156920
IRS990ScheduleD/TotalOfAmounts063543
IRS990ScheduleD/TotalOfBookValueLandBuildings054617
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue028234
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0TANYA HAGGINS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount084883
IRS990ScheduleL/LoanTable/PurposeOfLoan0COVER OPERATING EXPE
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue028234
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 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/Explanation1DIRECTOR COMPENSATION IS DETERMINED BY BOARD ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102231 NORTH TAYLOR
IRS990/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044112
IRS990/TheBooksAreInCareOf/NamePerson0TANYA HAGGINS
IRS990/TheBooksAreInCareOf/TelephoneNumber02163736722
IRS990/TotalAssets/BOY0195556
IRS990/TotalAssetsBOY0195556
IRS990/TotalAssets/EOY0437885
IRS990/TotalAssetsEOY0437885
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear02011796
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0748649
IRS990/TotalFunctionalExpenses/ProgramServices01263147
IRS990/TotalFunctionalExpenses/Total02011796
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0305567
IRS990/TotalLiabilitiesBOY0305567
IRS990/TotalLiabilities/EOY0455940
IRS990/TotalLiabilitiesEOY0455940
IRS990/TotalLiabNetAssetsFundBalances/BOY0195556
IRS990/TotalLiabNetAssetsFundBalances/EOY0437885
IRS990/TotalNbrEmployees021
IRS990/TotalNetAssetsFundBalances/BOY0-110011
IRS990/TotalNetAssetsFundBalances/EOY0-18055
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01263147
IRS990/TotalProgramServiceRevenue02103752
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0121070
IRS990/TotalRevenueCurrentYear02103752
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02103752
IRS990/TotalRevenue/TotalRevenueColumn02103752
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral026385
IRS990/Travel/ProgramServices021278
IRS990/Travel/Total047663
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-110011
IRS990/UnrestrictedNetAssets/EOY0-18055
IRS990/UponRequest0X
IRS990/WebSite0LAKEWOODCOLLEGE.EDU
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200391373
ReturnHeader/Filer/Name/BusinessNameLine10AMER CTR FOR CONFLICT RESOLUTION
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine102231 NORTH TAYLOR
ReturnHeader/Filer/USAddress/City0CLEVELAND HEIGHTS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0TANYA HAGGINS
ReturnHeader/Officer/Phone02163736722
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0270065493
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martin Tax & Accounting Svcs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10728 Portage Trail
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cuyahoga Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0442213035
ReturnHeader/Preparer/Name0Kyle Martin
ReturnHeader/Preparer/Phone03309294829
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:03:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.03$0.30$3.03$3.56$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.84$0.23$3.33$3.93$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.01$1.80$4.03$3.22$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.52$0.98$3.69$3.41$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.63$0.71$2.72$2.65$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.46$0.64$2.07$2.01$0.06
2018Summary only. Only limited summary data is available for this year.$1.06$0.46$0.60$2.24$1.71$0.53
2017Summary only. Only limited summary data is available for this year.$0.64$0.57$0.07$0.98$0.74$0.24
2016Summary only. Only limited summary data is available for this year.$0.54$0.71$0.17$0.71$0.43$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$1.02$0.51$0.93$1.66$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.86$0.22$1.90$1.92$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.62$0.23$2.28$2.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.46$0.02$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.33$0.10$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.20$0.03$0.18$0.18$0.00