Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7251385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$36,416
Up $9,972 (+38%) from 2016
Net Assets
Up-$141,176
Up $6,074 (+4.1%) from 2016
Liabilities
Up$177,592
Up $3,898 (+2.2%) from 2016
Revenue
Down$282,852
Down $53,448 (-16%) from 2016
Expenses
Down$276,778
Down $96,020 (-26%) from 2016
Net Income
Up$6,074
Up $42,572 (+117%) from 2016
Acr embraces and acknowledges the full spectrum of peaceful conflict resolution and recognizes the value of cross-disciplinary and cross-cultural connections to enhance conflict choices universally.
Acr gives voice to the choices for quality conflict resolution.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,444 | $34,616 | ▲ $8,172 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $26,444 | $36,416 | ▲ $9,972 |
| Other Assets Total | $0 | $1,800 | ▲ $1,800 |
| Liabilities | |||
| Deferred Revenue | $101,800 | $101,800 | → $0 |
| Accounts Payable and Accrued Expenses | $71,894 | $75,792 | ▲ $3,898 |
| Total Liabilities | $173,694 | $177,592 | ▲ $3,898 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $77,516 | $77,516 | → $0 |
| Temporarily Rstr Net Assets | $11,324 | $11,324 | → $0 |
| Unrestricted Net Assets | $-236,090 | $-230,016 | ▲ $6,074 |
| Total Net Assets Fund Balance | $-147,250 | $-141,176 | ▲ $6,074 |
| Total Liabilities and Net Assets / Fund Balance | $26,444 | $36,416 | ▲ $9,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $247,845 | $247,845 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $77,516 | - | - | - | $77,516 |
| 2016 | $77,516 | - | - | - | $77,516 |
| 2015 | $77,516 | - | - | - | $77,516 |
| 2014 | $77,516 | - | - | - | $77,516 |
| 2013 | $77,516 | - | - | - | $77,516 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Jamison | Executive Director | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Bryan Hanson | Immediate Past President |
| Sunny Gutierrez | President |
| Leslie Coker | President Elect |
| Jacqueline Bleak | Vice President |
| Barbara Melamed | Director |
| Becky Bartness | Director |
| Katrina Nobles | Director |
| Richard Barbieri | Director |
| Ron Williams | Director |
| Tracy King | Director |
| Victoria Mcclain | Director |
| Marya Kolman | Diversity & Equity Directo |
| Sarah Kauffman | Secretary |
| Kelly Riley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $236,778 |
| Salaries, Compensation, and Employee Benefits | $40,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $98,285 | - | - | $98,285 |
| Current Officers, Directors, Trustees, and Key Employees | - | $40,000 | - | $40,000 |
| Fees for Services Other | $31,485 | $5,612 | - | $37,097 |
| Insurance | - | $7,167 | - | $7,167 |
| Fees for Services Accounting | - | $6,865 | - | $6,865 |
| All Other Expenses | - | $2,354 | - | $2,354 |
| Other Expenses | $66,693 | $1,568 | - | $1,568 |
| Fees for Services Legal | - | $1,148 | - | $1,148 |
| Office Expenses | - | $938 | - | $938 |
| Advertising | - | $854 | - | $854 |
| Travel | - | $585 | - | $585 |
| Total Functional Expenses | $196,463 | $80,315 | $0 | $276,778 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $276,778 |
| Total Expenses per Audited Statements | $276,778 |
| Total Expenses per Form 990 | $276,778 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Acr has various classes of membership.”
“Acr's membership elects 12 of at least 15 board members. The board of directors elects the remaining board members.”
“The 990 is initially reviewed by the finance and audit committees. It is then made available (electronically) for review by the full board of directors.”
“Each board member reviews and signs the conflict of interest policy annually. Members of the board who may have a personal or financial interest in any matter pending before the board shall not vote or use personal influence on any board action pertaining to such matter.”
“Acr's governing documents, conflict of interest policy, etc. Are available on the organization's website.”
“Website design & hosting: program service expenses 2,592. Management and general expenses 3,812. Fundraising expenses 0. Total expenses 6,404. Consulting: program service expenses 28,893. Management and general expenses 1,800. Fundraising expenses 0. Total expenses 30,693.”
“The audit oversight process has not changed from the prior year. Note: the 2016 and 2017 audits have not been finalized as of the filing of this return. The 'audited' numbers reported in schedule d parts xi and xii are preliminary.”
“Acr's endowment funds consist primarily of the following funds: boskey memorial youth fund, follett award fund and the legacy fund.”
“Acr believes that it has appropriate support for any income tax positions taken and, as such, does not have any uncertain income tax positions that are material to the financial statements. Acr's income tax returns are generally subject to examination by the internal revenue service and other state and local taxing authorities for three years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71894 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75792 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACR GIVES VOICE TO THE CHOICES FOR QUALITY CONFLICT RESOLUTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 854 |
| IRS990/AllOtherContributionsAmt | 0 | 11275 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2354 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYL JAMISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027805999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1639 BRADLEY PARK DRIVE SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34616 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 98285 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98285 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 236778 |
| IRS990/CYOtherRevenueAmt | 0 | 19938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 251639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40000 |
| IRS990/CYTotalExpensesAmt | 0 | 276778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 101800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ACR HOLDS A 2-3 DAY ANNUAL CONFERENCE FOR DISPUTE RESOLVERS FROM ALL SECTORS OF PRACTICE. ACR'S SPECIALIZED SECTIONS HOLD PERIODIC CONFERENCES TO DEVELOP SKILLS AND EXCHANGE KNOWLEDGE IN PARTICULAR SUBJECT AREAS. ACR CONFERENCES GATHER CONFLICT RESOLUTION PRACTITIONERS, STUDENTS AND INTERESTED PARTIES FROM ALL CORNERS OF THE GLOBE TO NETWORK, LEARN NEW SKILLS, DISCUSS CUTTING-EDGE ISSUES AND KEEP ABREAST OF WHAT IS HAPPENDING IN THE EXPANDING FIELD OF CONFLICT RESOLUTION. ACR'S ANNUAL CONFERENCE ATTRACTS APPROXIMATELY 500 PEOPLE FROM AROUND THE WORLD AND OFFERS MORE THAN 150 WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 98285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6865 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1148 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5612 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37097 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUNNY GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE BLEAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE COKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARYA KOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BECKY BARTNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD BARBIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA MELAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTORIA MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATRINA NOBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRYAN HANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIVERSITY & EQUITY DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 282852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7167 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 247845 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACR EMBRACES AND ACKNOWLEDGES THE FULL SPECTRUM OF PEACEFUL CONFLICT RESOLUTION AND RECOGNIZES THE VALUE OF CROSS-DISCIPLINARY AND CROSS-CULTURAL CONNECTIONS TO ENHANCE CONFLICT CHOICES UNIVERSALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -147250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -141176 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 938 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND COPYING |
| IRS990/OtherExpensesGrp/Desc | 1 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD CH |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1568 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 77516 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 77516 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUNNY GUTIERREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATION SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORSHIP & EXHIBITO |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 52312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACR PUBLISHES THE PROCEEDINGS OF ITS ANNUAL CONFERENCE AS WELL AS: CONFERENCE RESOLUTION QUARTERLY, A QUARTERLY ACADEMIC PUBLICATION. CRQ PUBLISHES SCHOLARSHIP ON RELATIONSHIPS BETWEEN THEORY, RESEARCH, AND PRACTICE IN THE CONFLICT MANAGEMENT AND DISPUTE RESOLUTION FIELD TO PROMOTE MORE EFFECTIVE PROFESSIONAL APPLICATIONS. ACRESOLUTION MAGAZINE IS PUBLISHED QUARTERLY AND IS PRODUCED BY ACR'S EDITORIAL COMMITTEE. EACH ISSUE FOCUSES ON A SPECIFIC THEME AND SEEKS DIVERSITY IN AUTHORS AND SUBJECT MATTER. ALL ARTICLES ARE ORIGINAL. ACR UPDATE IS A MONTHLY ELECTRONIC NEWSLETTER SERVING THE ACR MEMBERSHIP. ACR SECTION AND CHAPTER NEWS IS INCLUDED EACH MONTH ALONG WITH ACR NEWS AND EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 66182 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12088 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL PROGRAMS: DURING 2016 AND 2017, ACR PARTNERED WITH THE JAMS FOUNDATION TO FORM THE JAMS FOUNDATION/ASSOCIATION FOR CONFLICT RESOLUTION INITIATIVE FOR STUDENTS AND YOUTH. ACR MANAGED A GRANT SOLICITIATION, REVIEW AND RECOMMENDATION, AND PROJECT MONITORING PROCESS FOR THE JAMS FOUNDATION IN THE AREAS OF CONFLICT RESOLUTION EDUCATION. THE JAMS FOUNDATION/ASSOCIATION FOR CONFLICT RESOLUTION INITIATIVE FOR STUDENTS AND YOUTH PROVIDES GRANT FUNDING FOR CONFLICT PREVENTION AND DISPUTE RESOLUTION PROGRAMS FOR K-12 STUDENTS AND FOR ADULTS WORKING WITH YOUTH POPULATIONS IN WAYS THAT DIRECTLY TRANSFER CRE SKILLS FROM ADULTS TO YOUTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHAPTERS AND SECTIONS ACTIVITIES: ACR'S PROFESSIONAL INTEREST SECTIONS SERVE AS ACR'S PROGRAMMATIC CORE. SECTIONS ALLOW MEMBERS TO JOIN WITH COLLEAGUES WITH SIMILAR INTERESTS AS WELL AS SHARE INFORMATION VIA WEBSITES, NEWSLETTERS, TELECONFERENCES AND MEETINGS. MEMBERS OF ACR SECTIONS ENJOY A WIDE ARRAY OF PROGRAMS, AS WELL AS OPPORTUNITIES FOR VOLUNTEER LEADERSHIP WITHIN ACR. ACR'S CHAPTERS ENABLE MEMBERS TO MEET AND SHARE IDEAS WITH COLLEAGUES IN THEIR COMMUNITY AND PARTICIPATE IN ACTIVITIES THAT SUPPORT THEIR PROFESSIONAL DEVELOPMENT.MEMBERSHIP SERVICES PROVIDE FURTHER EDUCATION AND ACCESS TO INDIVIDUALS EMPLOYED IN CONFLICT RESOLUTION. ACR IS THE NATION'S LARGEST PROFESSIONAL ASSOCIATION FOR MEDIATORS, ARBITRATORS, EDUCATORS AND OTHER CONFLICT RESOLUTION PRACTITIONERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 26996 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 183822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13766 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 332798 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 322534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40000 |
| IRS990/PYTotalExpensesAmt | 0 | 372798 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 336300 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1500 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 19938 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 19938 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 237097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1646088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 109256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 637499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48397 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01930 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01780 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61369 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55463 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55985 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 172817 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4051 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21279 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23013 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 48343 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2283587 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 282850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 336300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 701445 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2283587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 282850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 336300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 466605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 638559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 780487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2504801 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 77516 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 77516 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 77516 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 77516 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 77516 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 77516 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 77516 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 77516 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 77516 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 77516 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 276778 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 247845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 247845 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 282852 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACR'S ENDOWMENT FUNDS CONSIST PRIMARILY OF THE FOLLOWING FUNDS: BOSKEY MEMORIAL YOUTH FUND, FOLLETT AWARD FUND AND THE LEGACY FUND. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACR BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ACR'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.