Civic Intelligence

American Center for Conflict Resolution Institute

EIN 20-0391373 • 501(c)3 • Cleveland Heights, OH

Profile

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

2231 North Taylor RoadCleveland Heights, OH 44112

lakewoodcollege.edu

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$183,261

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$733,894

Down $338,050 (-32%) from 2023

Liabilities

Up

$1,033,012

Up $193,355 (+23%) from 2023

Net Assets

Down

-$299,118

Down $531,405 (-229%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$3,030,777

Down $294,290 (-8.9%) from 2023

Expenses

Down

$3,562,182

Down $363,540 (-9.3%) from 2023

Net Income

Up

-$531,405

Up $69,250 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2024

Assets$733,894
Liabilities$1,033,012
Net Assets-$299,118
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,030,777
Expenses$3,562,182
Net Income-$531,405
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$733,894
Liabilities
$1,033,012
Net assets
-$299,118
Revenue
$3,030,777
Expenses
$3,562,182
Net income
-$531,405
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,903,520
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,930$501,397▲ $37,467
Accounts Receivable$285,852$323,690▲ $37,838
Cash and Non-Interest-Bearing Accounts$96,173$240,163▲ $143,990
Loans From Officers Directors$52,341--
Receivables From Officers Etc-$14,435-
Other Notes and Loans Receivable, Net$200--
Total Assets$846,155$1,079,685▲ $233,530
Liabilities
Other Liabilities$294,716$594,558▲ $299,842
Deferred Revenue$212,791$212,791→ $0
Accounts Payable and Accrued Expenses$60,617$53,810▼ $6,807
Total Liabilities$620,465$861,159▲ $240,694
Net Assets / Fund Balance
Unrestricted Net Assets$225,690$218,526▼ $7,164
Total Net Assets Fund Balance$225,690$218,526▼ $7,164
Total Liabilities and Net Assets / Fund Balance$846,155$1,079,685▲ $233,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,842$26,397$488,239
Equipment$39,555$28,074$67,629
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Clelste HonklaBoard Member
Clifton RobertsBoard Member
Dr Rubin CockrellBoard Member
Jerome LeadsBoard Member
Omelia ThorntonBoard Member
Tanya HagginsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,903,520
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,113
Salaries, Compensation, and Employee Benefits$856,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,428$308,258-$716,686
Advertising$364,894--$364,894
Fees for Services Management$208,710$12,500-$221,210
Office Expenses$47,854$77,113-$124,967
Occupancy-$70,977-$70,977
Payroll Taxes$35,373$23,582-$58,955
Current Officers, Directors, Trustees, and Key Employees$53,959--$53,959
Insurance-$40,614-$40,614
Pension Plan Contributions$15,968$10,645-$26,613
Fees for Services Other-$25,120-$25,120
Depreciation Depletion-$23,905-$23,905
All Other Expenses-$21,002-$21,002
Other Expenses$80,603$19,010-$19,010
Information Technology-$11,528-$11,528
Fees for Services Accounting$3,897$7,238-$11,135
Travel$3,246$6,591-$9,837
Interest-$2,270-$2,270
Conferences and Meetings$404$821-$1,225
Fees for Services Legal$18$32-$50
Total Functional Expenses$1,255,880$665,446$0$1,921,326
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$52,341--
Receivables from Officers, Directors, Trustees, and Key Employees-$14,435-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Payable$380,642
Mortgage Payable Charter One$146,577
Huntington Loc 0018$39,520
Huntington Loc 0034$13,000
Refunds Payable$5,320
Charter One Loc$4,022
Accrued Other$2,260
Comm Loan 0101$1,879
Accrued and Withheld Payroll Taxes$1,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“Director will provide a copy of the completed form 990 to the governing body at its next meeting.”

CEO executive director top management comp Part VI line 15A

“Director compensation is determined by board annually.”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employees is determined by the executive director with board approval.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Amer Ctr for Conflict Resolution Institute
EIN
20-0391373
Address
2231 NORTH TAYLOR, CLEVELAND HEIGHTS, OH 44112
Doing Business As
Lakewood College

Signing Officer

Name
Tanya Haggins
Title
Executive Direc
Phone
2163736722
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Haggins
Formed
2004
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
28

Preparer

Firm
Martin Tax & Accounting Svcs LLC
Address
728 Portage Trail, Cuyahoga Falls, OH 44221-3035
Preparer
Kyle Martin
Phone
3309294829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net change attributed to improvement to new building which is used as the primary business location for the organization.”

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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053810
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ProgramServicesAmt0364894
IRS990/AdvertisingGrp/TotalAmt0364894
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021002
IRS990/AllOtherExpensesGrp/TotalAmt021002
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TANYA HAGGINS
IRS990/BooksInCareOfDetail/PhoneNum02163736722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02231 NORTH TAYLOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096173
IRS990/CashNonInterestBearingGrp/EOYAmt0240163
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053959
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053959
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0821
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0404
IRS990/ConferencesMeetingsGrp/TotalAmt01225
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01065113
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01903520
IRS990/CYRevenuesLessExpensesAmt0-17806
IRS990/CYSalariesCompEmpBnftPaidAmt0856213
IRS990/CYTotalExpensesAmt01921326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01903520
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0212791
IRS990/DeferredRevenueGrp/EOYAmt0212791
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023905
IRS990/DepreciationDepletionGrp/TotalAmt023905
IRS990/Desc0ALL TRAINING IS ALL WEB BASED. IN 2014 WE PROVIDED TRAINING TO APPROXIMATELY 1200 STUDENTS FROM THE ACADEMIC AND PROFESSIONAL COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LAKEWOOD COLLEGE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01255880
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07238
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03897
IRS990/FeesForServicesAccountingGrp/TotalAmt011135
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012500
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025120
IRS990/FeesForServicesOtherGrp/TotalAmt025120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RUBIN COCKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEROME LEADS
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFTON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3CLELSTE HONKLA
IRS990/Form990PartVIISectionAGrp/PersonNm4OMELIA THORNTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01903520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt040614
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IRS990/InterestGrp/TotalAmt02270
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501397
IRS990/LandBldgEquipCostOrOtherBssAmt0555868
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt052341
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0225690
IRS990/NetAssetsOrFundBalancesEOYAmt0218526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt070977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077113
IRS990/OfficeExpensesGrp/ProgramServicesAmt047854
IRS990/OfficeExpensesGrp/TotalAmt0124967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010642
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIAL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES AND ACCREDITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219010
IRS990/OtherExpensesGrp/ProgramServicesAmt032526
IRS990/OtherExpensesGrp/ProgramServicesAmt180603
IRS990/OtherExpensesGrp/TotalAmt032526
IRS990/OtherExpensesGrp/TotalAmt1883
IRS990/OtherExpensesGrp/TotalAmt283960
IRS990/OtherExpensesGrp/TotalAmt319010
IRS990/OtherLiabilitiesGrp/BOYAmt0294716
IRS990/OtherLiabilitiesGrp/EOYAmt0594558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716686
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023582
IRS990/PayrollTaxesGrp/ProgramServicesAmt035373
IRS990/PayrollTaxesGrp/TotalAmt058955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015968
IRS990/PensionPlanContributionsGrp/TotalAmt026613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TANYA HAGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01903520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01903520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt014435
IRS990/ReconcilationRevenueExpnssAmt0-17806
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01903520
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488239
IRS990ScheduleD/EquipmentGrp/BookValueAmt039555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt413000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5146577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6380642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt74022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt839520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMM LOAN 0101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED AND WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4HUNTINGTON LOC 0034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MORTGAGE PAYABLE CHARTER ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ADVANCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7CHARTER ONE LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8HUNTINGTON LOC 0018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501397
IRS990ScheduleD/TotalLiabilityAmt0594558
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014435
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER OPERATING EXPE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt084883
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TANYA HAGGINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014435
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR WILL PROVIDE A COPY OF THE COMPLETED FORM 990 TO THE GOVERNING BODY AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR COMPENSATION IS DETERMINED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET CHANGE ATTRIBUTED TO IMPROVEMENT TO NEW BUILDING WHICH IS USED AS THE PRIMARY BUSINESS LOCATION FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0846155
IRS990/TotalAssetsEOYAmt01079685
IRS990/TotalAssetsGrp/BOYAmt0846155
IRS990/TotalAssetsGrp/EOYAmt01079685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0665446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01255880
IRS990/TotalFunctionalExpensesGrp/TotalAmt01921326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0620465
IRS990/TotalLiabilitiesEOYAmt0861159
IRS990/TotalLiabilitiesGrp/BOYAmt0620465
IRS990/TotalLiabilitiesGrp/EOYAmt0861159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01255880
IRS990/TotalProgramServiceRevenueAmt01903520
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01903520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01903520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01079685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06591
IRS990/TravelGrp/ProgramServicesAmt03246
IRS990/TravelGrp/TotalAmt09837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218526
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02231 NORTH TAYLOR
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044112
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LAKEWOODCOLLEGE.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA HAGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02163736722
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMER CTR FOR CONFLICT RESOLUTION INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0200391373
ReturnHeader/Filer/USAddress/AddressLine1Txt02231 NORTH TAYLOR
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270065493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin Tax & Accounting Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 Portage Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cuyahoga Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442213035
ReturnHeader/PreparerPersonGrp/PhoneNum03309294829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Martin
ReturnHeader/ReturnTs02015-11-13T16:52:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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