Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-0642111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$39,254,104
Up $1,021,560 (+2.7%) from 2013
Net Assets
Up$32,639,976
Up $964,949 (+3.0%) from 2013
Liabilities
Up$6,614,128
Up $56,611 (+0.9%) from 2013
Revenue
$38,557,880
No earlier filing loaded for comparison.
Expenses
Up$40,308,514
Up $3,719,680 (+10%) from 2013
Net Income
-$1,750,634
No earlier filing loaded for comparison.
The buckeye ranch provides hope and healing to children and families by offering family-focused mental health treatment and alcohol/drug services for children with behavioral or psychological and substance abuse disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,270,278 | $6,217,876 | ▼ $1,052,402 |
| Land, Buildings, and Equipment, Net | $4,414,495 | $4,589,519 | ▲ $175,024 |
| Accounts Receivable | $3,892,356 | $3,672,501 | ▼ $219,855 |
| Investments Other Securities | $1,041,180 | $1,172,462 | ▲ $131,282 |
| Other Notes and Loans Receivable, Net | $649,732 | $358,570 | ▼ $291,162 |
| Prepaid Expenses and Deferred Charges | $230,697 | $244,710 | ▲ $14,013 |
| Pledges and Grants Receivable | $383,157 | $78,949 | ▼ $304,208 |
| Inventories for Sale or Use | $22,659 | $16,106 | ▼ $6,553 |
| Total Assets | $38,232,544 | $39,254,104 | ▲ $1,021,560 |
| Other Assets Total | $20,327,990 | $22,903,411 | ▲ $2,575,421 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,412,721 | $4,402,698 | ▼ $10,023 |
| Other Liabilities | $990,074 | $1,123,967 | ▲ $133,893 |
| Mortgage Notes Payable Secured by Investment Property | $1,154,722 | $1,087,463 | ▼ $67,259 |
| Total Liabilities | $6,557,517 | $6,614,128 | ▲ $56,611 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,543,561 | $32,080,351 | ▲ $1,536,790 |
| Permanently Rstr Net Assets | $333,644 | $333,644 | → $0 |
| Temporarily Rstr Net Assets | $797,822 | $225,981 | ▼ $571,841 |
| Total Net Assets Fund Balance | $31,675,027 | $32,639,976 | ▲ $964,949 |
| Total Liabilities and Net Assets / Fund Balance | $38,232,544 | $39,254,104 | ▲ $1,021,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,332,527 | $2,739,164 | $5,071,691 |
| Equipment | $978,833 | $3,515,497 | $4,494,330 |
| Leasehold Improvements | $1,172,371 | $1,654,812 | $2,827,183 |
| Other Land Buildings | $90,254 | $836,276 | $926,530 |
| Land | $15,534 | - | $15,534 |
| Other Assets Org | $22,903,411 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $202,500 | - | - | - | $202,500 |
| 2012 | $202,500 | - | - | - | $202,500 |
| 2011 | $202,500 | - | - | - | $202,500 |
| 2010 | $202,500 | - | - | - | $202,500 |
| 2009 | $202,500 | - | - | - | $202,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| D Nicholas Rees | President and CEO | FT | $218,947 | $107,123 | $326,070 |
| Stephen F Richard | Executive Vice President | FT | $133,455 | $51,308 | $184,763 |
| Sherri Orr | Chief Fiscal Officer | FT | $147,423 | $35,560 | $182,983 |
| Gary Stammler | VP of Business | FT | $143,408 | $38,299 | $181,707 |
| Michelle Stratman | Corporate Counsel | FT | $101,094 | $26,032 | $127,126 |
| Sehuh Patel | It Director | FT | $110,763 | $10,530 | $121,293 |
| Roger Minner | VP Tfc and Fb Services | FT | $103,426 | $16,090 | $119,516 |
| Name | Title |
|---|---|
| Mark Pizzi | Chairman |
| Rick Mariotti | Vice Chair |
| Barbara Lach | Director |
| Brad Eldridge | Director |
| Burnie Mcmahon | Director |
| Catherine Hackett Exited 092013 | Director |
| Douglas Robinette | Director |
| Dr Carla Curtis | Director |
| Greg Miller | Director |
| Greg Ramsey | Director |
| James Ryan | Director |
| Joseph Gallo Exited 092013 | Director |
| Kathy Felice | Director |
| Kurt Dehner | Director |
| Mike Ascensio | Director |
| Roger Kisiel | Director |
| Steve Miggo | Secretary |
| Douglas Muszynski | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Caregiver's Helper | Residential And Foster Care | - | $474,386 |
| Belmont Pines Hospital | Residential And Foster Care | - | $376,917 |
| Beech Brook | Residential And Foster Care | - | $321,398 |
| Bair Foundation | Residential And Foster Care | - | $256,297 |
| Pomegranate Health System | Residential And Foster Care | - | $253,716 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,389,541 |
| Other Expenses | $13,918,973 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,517,550 | $1,529,618 | - | $19,047,168 |
| Other Employee Benefits | $3,743,029 | $472,768 | - | $4,215,797 |
| Payroll Taxes | $1,797,087 | $207,253 | - | $2,004,340 |
| Occupancy | $1,679,668 | $123,014 | - | $1,802,682 |
| Travel | $997,812 | $6,146 | - | $1,003,958 |
| Fees for Services Other | $689,723 | $36,890 | - | $726,613 |
| Office Expenses | $586,128 | $110,757 | - | $696,885 |
| Pension Plan Contributions | $509,013 | $57,068 | - | $566,081 |
| Current Officers, Directors, Trustees, and Key Employees | $65,472 | $490,683 | - | $556,155 |
| Depreciation Depletion | $439,269 | $17,129 | - | $456,398 |
| Information Technology | - | $251,581 | - | $251,581 |
| Conferences and Meetings | $121,321 | $21,217 | - | $142,538 |
| Fees for Services Accounting | - | $79,492 | - | $79,492 |
| Other Expenses | $18,348 | $6,712 | - | $18,348 |
| All Other Expenses | $1,116 | $12,052 | - | $13,168 |
| Fees for Services Legal | - | $9,479 | - | $9,479 |
| Total Functional Expenses | $36,876,655 | $3,431,859 | $0 | $40,308,514 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $40,437,104 |
| Expenses per Audited Statements | $40,308,514 |
| Total Expenses per Form 990 | $40,308,514 |
| Expenses Not Reported on Form 990 | $128,590 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $1,123,967 |
“The buckeye ranch holding company is the sole member of the corporation.”
“The buckeye ranch holding company shall provide for the selection and election of trustees and shall exercise the other powers and authorities provided in the ohio revised code for exercise by members of a non-profit corporation.”
“The draft 990 will be reviewed with the finance committee of the board of trustees prior to the draft becoming the filed form 990. Only changes requested by the finance committee will be made to the draft.”
“The ceo and cfo review completed conflict of interest disclosures. Based upon information listed on the disclosure statements, potential conflicts are considered when entering contracts with and making disbursements to reported parties.”
“For the ceo, the member board meets, and utilizes a salary comparison no older than three years for comparable salaries for similar organizations. The decision of that board is documented in the minutes of their meeting. For other officers and key employees, a salary comparison for similar agencies, no older than three years, is used by the ceo to review the salary for the other officer and key employees. That decision is documented by the ceo in the employee's personnel file.”
“The governing documents and conflict of interest policy are not made available to the public. The financial statements are made available to the public upon request.”
“Change in beneficial interest in net assets of the buckeye ranch foundation 2,575,421. Debt forgiveness 67,253.”
“The federation's financial statements are audited by an independent accounting firm. In addition, the federation has a committee that assumes responsibility for oversight of the audit of its financial statements and its selection of the independent accountant. This process has not changed from the prior year.”
“Interest from the endowment fund is to be used by the research center.”
“The ranch is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). The ranch has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended june 30, 2014 and 2013 related to uncertain tax positions. The ranch files income tax returns in the united states jurisdiction. The ranch is no longer subject to u.s. Federal or state tax examinations for years prior to 2011.”
“Debt forgiveness 67,253. Cost of goods sold 128,590.”
“Cost of goods sold 128,590.”
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 | 4412721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4402698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3892356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3672501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE BUCKEYE RANCH PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES BY OFFERING FAMILY-FOCUSED MENTAL HEALTH TREATMENT AND ALCOHOL/DRUG SERVICES FOR CHILDREN WITH BEHAVIORAL OR PSYCHOLOGICAL AND SUBSTANCE ABUSE DISORDERS. |
| IRS990/AllOtherContributionsAmt | 0 | 11121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1116 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13168 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | D NICHOLAS REES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148752371 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5665 HOOVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GROVE CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 490683 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 556155 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21217 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 121321 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 142538 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 474386 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 376917 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 321398 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 256297 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 253716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 2655 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 615 CHURCHHILL-HUBBARD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 3737 LANDER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 241 HIGH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 65418 BARKCAMP ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WESTERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | YOUNGSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | NEW WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | BELMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 43086 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 44505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 44124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 16142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 43718 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CAREGIVER'S HELPER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | BELMONT PINES HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | BEECH BROOK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | BAIR FOUNDATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | POMEGRANATE HEALTH SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESIDENTIAL AND FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESIDENTIAL AND FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESIDENTIAL AND FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RESIDENTIAL AND FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESIDENTIAL AND FOSTER CARE |
| IRS990/CostOfGoodsSoldAmt | 0 | 128590 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1700946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50328 |
| IRS990/CYOtherExpensesAmt | 0 | 13918973 |
| IRS990/CYOtherRevenueAmt | 0 | 273723 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36532883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1750634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26389541 |
| IRS990/CYTotalExpensesAmt | 0 | 40308514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38557880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17129 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 439269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 456398 |
| IRS990/Desc | 0 | THE BUCKEYE RANCH PROVIDES A VARIETY OF RESIDENTIAL AND COMMUNITY BASED TREATMENT SERVICES, ALONG WITH FOSTER CARE AND CHILD WELFARE SERVICES, FOR BOYS AND GIRLS WITH EMOTIONAL AND BEHAVIOR PROBLEMS. WE ALSO SUPPORT THE SAFE VISITATION AND EXCHANGE OF CHILDREN BETWEEN CUSTODIAL AND NON CUSTODIAL PARENTS, AND OFFER OFFICE SUPPLIES FOR SALE TO THE PUBLIC TO ASSIST IN JOB READINESS TRAINING AND FUNDING FOR OUR OTHER PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 591 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 36876655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 187033 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79492 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79492 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9479 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9479 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36890 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 689723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 726613 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 41643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27008 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 28299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 26032 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE ASCENSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CARLA CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT DEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY FELICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH GALLO EXITED 092013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE HACKETT EXITED 092013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER KISIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA LACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BURNIE MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUGLAS ROBINETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICK MARIOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK PIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE MIGGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOUGLAS MUSZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHERRI ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | D NICHOLAS REES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHEN F RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SEHUH PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GARY STAMMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROGER MINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHELLE STRATMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 159923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 284427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 157755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 110763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 153408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 103426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 101094 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FISCAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF BUSINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP TFC AND FB SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CORPORATE COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 952098 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 38686470 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 74963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 251581 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 251581 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22659 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16106 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49328 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1041180 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1172462 |
| IRS990/IRPDocumentCnt | 0 | 189 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8745749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4414495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4589519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13335268 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE BUCKEYE RANCH PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES BY OFFERING FAMILY-FOCUSED MENTAL HEALTH TREATMENT AND ALCOHOL/DRUG SERVICES FOR CHILDREN WITH BEHAVIORAL OR PSYCHOLOGICAL AND SUBSTANCE ABUSE DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1154722 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1087463 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31675027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32639976 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -53627 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -53627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72909 |
| IRS990/NoncashContributionsAmt | 0 | 11001 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 123014 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1679668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1802682 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 110757 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 586128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 696885 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20327990 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22903411 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2642674 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 472768 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3743029 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4215797 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTERCARE PROVIDER PAY |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED FOSTER CARE & |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES USED I |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5781107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1711945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1218067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5781107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1711945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1224779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 990074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1123967 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 327350 |
| IRS990/OtherRevenueTotalAmt | 0 | 327350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1529618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17517550 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.