Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2014 • EIN 34-1131390
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$3,963,454
Up $346,430 (+9.6%) from 2013
Net Assets
Up$2,904,226
Up $370,603 (+15%) from 2013
Liabilities
Down$1,059,228
Down $24,173 (-2.2%) from 2013
Revenue
Up$6,813,747
Up $574,631 (+9.2%) from 2013
Expenses
Up$6,443,144
Up $461,236 (+7.7%) from 2013
Net Income
Up$370,603
Up $113,395 (+44%) from 2013
The bureau's mission is to promote akron and summit county as an ideal location for meetings, conventions and tours. The center's mission is to provide a first-class, affordable facility to greater-akron, regional and national clients for the purpose of business, education and entertainment, which will in turn create jobs, encourage new business, promote tourism, increase the area's visibility, and gain further recognition for akron and summit county as a vibrant and dynamic destination for any type of event.
Promote the city of akron and the county of summit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,481,084 | $1,425,500 | ▼ $55,584 |
| Savings and Temporary Cash Investments | $743,552 | $1,264,761 | ▲ $521,209 |
| Cash and Non-Interest-Bearing Accounts | $681,982 | $632,289 | ▼ $49,693 |
| Land, Buildings, and Equipment, Net | $510,034 | $444,588 | ▼ $65,446 |
| Prepaid Expenses and Deferred Charges | $131,586 | $131,515 | ▼ $71 |
| Inventories for Sale or Use | $68,786 | $64,801 | ▼ $3,985 |
| Total Assets | $3,617,024 | $3,963,454 | ▲ $346,430 |
| Liabilities | |||
| Deferred Revenue | $637,282 | $644,106 | ▲ $6,824 |
| Accounts Payable and Accrued Expenses | $434,907 | $415,122 | ▼ $19,785 |
| Mortgage Notes Payable Secured by Investment Property | $11,212 | - | - |
| Total Liabilities | $1,083,401 | $1,059,228 | ▼ $24,173 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,106,768 | $2,006,692 | ▼ $100,076 |
| Unrestricted Net Assets | $-71,966 | $452,945 | ▲ $524,911 |
| Permanently Rstr Net Assets | $498,821 | $444,589 | ▼ $54,232 |
| Total Net Assets Fund Balance | $2,533,623 | $2,904,226 | ▲ $370,603 |
| Total Liabilities and Net Assets / Fund Balance | $3,617,024 | $3,963,454 | ▲ $346,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $246,297 | $1,426,418 | $1,672,715 |
| Equipment | $193,905 | $1,057,359 | $1,251,264 |
| Other Land Buildings | $4,386 | $154,276 | $158,662 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregg Mervis | President, CEO | FT | $117,622 | $42,301 | $159,923 |
| Robert Czup | Operations Manager | FT | $125,139 | $21,016 | $146,155 |
| Bill Stewart | Director of Operations | FT | $106,049 | $20,095 | $126,144 |
| Nicholas Abernathy | CFO | FT | $90,806 | $17,231 | $108,037 |
| Name | Title |
|---|---|
| Gregory R Bean | Chairman, Board of Directors |
| John Wagner | Vice Chair, Board of Directors |
| Christopher J Hamad Sr | Director |
| Don Padgett Iii | Director |
| Garry Moneypenny | Director |
| Ilene Shapiro | Director |
| Jack Deleo | Director |
| Jeff Lynch | Director |
| Jill Hinig Skapin | Director |
| Lawrence W Uhl | Director |
| Lynn Dennison | Director |
| Marco Sommerville | Director |
| Maureen M Schneider | Director |
| Richard Mcqueen | Secretary, Board of Directors |
| David Lieberth | Treasurer, Board of Directors |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Akron-canton Stage Employees | Union Labor | 855 CARROLL STREET, Akron, OH 44305 | $336,955 |
| Northern Haserot | Food Purveyor | PO BOX 633452, Cincinnati, OH 45263 | $203,805 |
| Ohio Hotel & Lodging Association | Industry Trade Group | 692 N HIGH STREET SUITE 212, Columbus, OH 43215 | $122,828 |
| Blue Ribbon Meats | Food Purveyor | PO BOX 932074, Cleveland, OH 44193 | $110,943 |
| The K Company | Building Maintenance | PO BOX 633452, Akron, OH 44319 | $110,415 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,246,213 |
| Salaries, Compensation, and Employee Benefits | $3,196,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,426,322 |
| Occupancy | - | - | - | $1,714,992 |
| Advertising | - | - | - | $592,091 |
| Other Employee Benefits | - | - | - | $328,904 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $267,959 |
| Payroll Taxes | - | - | - | $173,746 |
| Depreciation Depletion | - | - | - | $159,937 |
| Insurance | - | - | - | $98,576 |
| Office Expenses | - | - | - | $69,037 |
| Travel | - | - | - | $40,828 |
| Other Expenses | - | - | - | $33,976 |
| All Other Expenses | - | - | - | $25,980 |
| Fees for Services Accounting | - | - | - | $24,662 |
| Fees for Services Other | - | - | - | $18,170 |
| Information Technology | - | - | - | $12,789 |
| Fees for Services Legal | - | - | - | $10,904 |
| Conferences and Meetings | - | - | - | $1,395 |
| Total Functional Expenses | $0 | $0 | $0 | $6,443,144 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,443,144 |
| Total Expenses per Audited Statements | $6,443,144 |
| Total Expenses per Form 990 | $6,443,144 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The process used for reviewing form 990 is as follows: a draft form 990 will be reviewed by the president and the chief financial officer along with the tax preparers. After the form is finalized, a copy of the form will be provided to board of directors.”
“Annually, new statements are requested to be signed at the board meetings.”
“The process for determining compensation of the president and the chief executive officer of the organization: the process involves review and approval by personnel committee and board of directors. There is an employment contract agreed to by the board, which specifies the annual percentage increase. Also, the personnel committee created, and annually adjusts, a matrix to determine the potential bonus amount the president can earn. The process for determining compensation for the chief financial officer's compensation: the chief financial officer's pay is determined by the chief executive officer.”
“The annual audit is available on the state auditor's website. The link is provided on the organization's website.”
“The selection process and the oversight process has not changed from last year.”
“Section 1.263(a)-1(f) de minimis safe harbor election akron-summit convention & visitors bureau, inc. 77 e. Mill street akron, oh 44308 employer identification number: 34-1131390 for the year ending december 31, 2014 akron-summit convention & visitors bureau, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“Ascvb is exempt from income taxes under the current provisions of the internal revenue code, section 501(c)(6). Ascvb follows the accounting for uncertainty in income taxes topic of the financial accounting standards board accounting standards codification, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, ascvb may recognize the tax benefit from an uncertain position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. With few exceptions, ascvb is no longer subject to income tax examinations by tax authorities for years before 2011.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 434907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 415122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1481084 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1425500 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE CITY OF AKRON AND THE COUNTY OF SUMMIT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 592091 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25980 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICK ABERNATHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3303747560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 77 E MILL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AKRON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44308 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 681982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 632289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 267959 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1395 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 336955 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 203805 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122828 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110943 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110415 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 855 CARROLL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 633452 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 692 N HIGH STREET SUITE 212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 932074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 633452 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AKRON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AKRON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 44193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44319 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AKRON-CANTON STAGE EMPLOYEES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NORTHERN HASEROT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OHIO HOTEL & LODGING ASSOCIATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BLUE RIBBON MEATS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THE K COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | UNION LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD PURVEYOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INDUSTRY TRADE GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD PURVEYOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUILDING MAINTENANCE |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3558813 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18759 |
| IRS990/CYOtherExpensesAmt | 0 | 3246213 |
| IRS990/CYOtherRevenueAmt | 0 | 70285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3165890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 370603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3196931 |
| IRS990/CYTotalExpensesAmt | 0 | 6443144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6813747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 637282 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 644106 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159937 |
| IRS990/Desc | 0 | THE PURPOSE OF THE BUREAU IS TO ENCOURAGE NEW BUSINESS, PROMOTE TOURISM, INCREASE VISIBILITY AND GAIN FURTHER RECOGNITION OF AKRON AND SUMMIT COUNTY AS A VIBRANT BUSINESS AND TOURISM DESTINATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | JOHN S KNIGHT CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24662 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10904 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18170 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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/OtherCompensationAmt | 15 | 18105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20095 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY R BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID LIEBERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD MCQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK DELEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER J HAMAD SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON PADGETT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN M SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL HINIG SKAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCO SOMMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAWRENCE W UHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ILENE SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARRY MONEYPENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNN DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREGG MERVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICHOLAS ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT CZUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BILL STEWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/ReportableCompFromOrgAmt | 15 | 141818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 90806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 125139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 106049 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| 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/GovernmentGrantsAmt | 0 | 3558813 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6813747 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98576 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68786 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64801 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18759 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18759 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2638053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 510034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 444588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3082641 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE BUREAU'S MISSION IS TO PROMOTE AKRON AND SUMMIT COUNTY AS AN IDEAL LOCATION FOR MEETINGS, CONVENTIONS AND TOURS. THE CENTER'S MISSION IS TO PROVIDE A FIRST-CLASS, AFFORDABLE FACILITY TO GREATER-AKRON, REGIONAL AND NATIONAL CLIENTS FOR THE PURPOSE OF BUSINESS, EDUCATION AND ENTERTAINMENT, WHICH WILL IN TURN CREATE JOBS, ENCOURAGE NEW BUSINESS, PROMOTE TOURISM, INCREASE THE AREA'S VISIBILITY, AND GAIN FURTHER RECOGNITION FOR AKRON AND SUMMIT COUNTY AS A VIBRANT AND DYNAMIC DESTINATION FOR ANY TYPE OF EVENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11212 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2533623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2904226 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 685 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 685 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1714992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69037 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 328904 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUDIOVISUAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2426322 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173746 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 498821 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 444589 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131586 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 131515 |
| IRS990/PrincipalOfficerNm | 0 | GREGG MERVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATION OF JSK CENTE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3165890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3165890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3317629 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20691 |
| IRS990/PYOtherExpensesAmt | 0 | 2922081 |
| IRS990/PYOtherRevenueAmt | 0 | 65284 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2835512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3059827 |
| IRS990/PYTotalExpensesAmt | 0 | 5981908 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6239116 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 370603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 69600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 743552 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1264761 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 193905 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1057359 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1251264 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6443144 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 246297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1426418 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1672715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 154276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 158662 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6813747 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASCVB IS EXEMPT FROM INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(6). ASCVB FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, ASCVB MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. WITH FEW EXCEPTIONS, ASCVB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 444588 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6443144 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6813747 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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