Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-0642111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$41,267,874
Up $2,013,770 (+5.1%) from 2014
Net Assets
Up$34,603,945
Up $1,963,969 (+6.0%) from 2014
Liabilities
Up$6,663,929
Up $49,801 (+0.8%) from 2014
Revenue
Up$40,738,489
Up $2,180,609 (+5.7%) from 2014
Expenses
Up$40,606,737
Up $298,223 (+0.7%) from 2014
Net Income
Up$131,752
Up $1,882,386 (+108%) from 2014
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 | |||
| Land, Buildings, and Equipment, Net | $4,589,519 | $4,743,400 | ▲ $153,881 |
| Accounts Receivable | $3,672,501 | $4,199,817 | ▲ $527,316 |
| Cash and Non-Interest-Bearing Accounts | $3,712,441 | $3,434,039 | ▼ $278,402 |
| Savings and Temporary Cash Investments | $2,505,435 | $2,488,462 | ▼ $16,973 |
| Investments Other Securities | $1,172,462 | $1,257,482 | ▲ $85,020 |
| Pledges and Grants Receivable | $78,949 | $224,328 | ▲ $145,379 |
| Prepaid Expenses and Deferred Charges | $244,710 | $204,387 | ▼ $40,323 |
| Other Notes and Loans Receivable, Net | $358,570 | $52,511 | ▼ $306,059 |
| Inventories for Sale or Use | $16,106 | $8,726 | ▼ $7,380 |
| Total Assets | $39,254,104 | $41,267,874 | ▲ $2,013,770 |
| Other Assets Total | $22,903,411 | $24,654,722 | ▲ $1,751,311 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,402,698 | $4,467,606 | ▲ $64,908 |
| Other Liabilities | $1,123,967 | $1,176,114 | ▲ $52,147 |
| Mortgage Notes Payable Secured by Investment Property | $1,087,463 | $1,020,209 | ▼ $67,254 |
| Total Liabilities | $6,614,128 | $6,663,929 | ▲ $49,801 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,080,351 | $34,044,320 | ▲ $1,963,969 |
| Permanently Rstr Net Assets | $333,644 | $333,644 | → $0 |
| Temporarily Rstr Net Assets | $225,981 | $225,981 | → $0 |
| Total Net Assets Fund Balance | $32,639,976 | $34,603,945 | ▲ $1,963,969 |
| Total Liabilities and Net Assets / Fund Balance | $39,254,104 | $41,267,874 | ▲ $2,013,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,282,337 | $2,885,976 | $5,168,313 |
| Equipment | $1,033,708 | $3,612,962 | $4,646,670 |
| Leasehold Improvements | $1,188,743 | $1,768,158 | $2,956,901 |
| Other Land Buildings | $223,078 | $843,670 | $1,066,748 |
| Land | $15,534 | - | $15,534 |
| Other Assets Org | $24,654,722 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $202,500 | - | - | - | $202,500 |
| 2013 | $202,500 | - | - | - | $202,500 |
| 2012 | $202,500 | - | - | - | $202,500 |
| 2011 | $202,500 | - | - | - | $202,500 |
| 2010 | $202,500 | - | - | - | $202,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| D Nicholas Rees | President and CEO | FT | $250,873 | $95,086 | $345,959 |
| Stephen F Richard | Executive Vice President | FT | $138,046 | $47,828 | $185,874 |
| Sherri Orr | Chief Fiscal Officer | FT | $153,804 | $31,745 | $185,549 |
| Gary Stammler | VP of Business | FT | $146,899 | $37,800 | $184,699 |
| Roger Minner | VP Tfc and Fb Services | FT | $106,563 | $17,262 | $123,825 |
| Amy Collins | Supervising Attorney | FT | $101,382 | $21,297 | $122,679 |
| Sehuh Patel | It Director | FT | $115,033 | $5,444 | $120,477 |
| Jeffrey Hohman | VP of Sales | FT | $106,195 | $1,467 | $107,662 |
| Name | Title |
|---|---|
| Mark Pizzi Exited 92014 | Chairman |
| Rick Mariotti | Chairman |
| Barbara Lach | Director |
| Brad Eldridge | Director |
| Burnie Mcmahon | Director |
| Charles Wharton Entered 92014 | Director |
| Douglas Robinette | Director |
| Dr Carla Curtis | Director |
| Emmett Kelly Entered 82014 | Director |
| Greg Miller | Director |
| Greg Ramsey | Director |
| James Ryan | 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 | PO BOX 2655, Westerville, OH 43086 | $517,124 |
| Pomegranate Health System | Residential And Foster Care | 65418 BARKCAMP ROAD, Belmont, OH 43718 | $468,964 |
| The Village Network | Residential And Foster Care | PO BOX 518, Smithville, OH 44677 | $311,406 |
| National Youth Advocate Program | Residential And Foster Care | 1801 WATERMARK DRSTE 200, Columbus, OH 43215 | $273,677 |
| Bhc Fox Run Hospital | Residential And Foster Care | 615 CHURCHHILL - HUBBARD ROAD, Youngstown, OH 44505 | $234,979 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,010,128 |
| Other Expenses | $14,554,259 |
| Grants and Similar Amounts Paid | $42,350 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,492,865 | $1,353,940 | - | $19,846,805 |
| Other Employee Benefits | $3,689,653 | $369,749 | - | $4,059,402 |
| Occupancy | $1,653,979 | $124,858 | - | $1,778,837 |
| Payroll Taxes | $1,087,213 | $123,360 | - | $1,210,573 |
| Travel | $907,647 | $12,354 | - | $920,001 |
| Fees for Services Other | $755,967 | $27,301 | - | $783,268 |
| Office Expenses | $620,875 | $134,294 | - | $755,169 |
| Current Officers, Directors, Trustees, and Key Employees | - | $616,617 | - | $616,617 |
| Depreciation Depletion | $446,832 | $25,129 | - | $471,961 |
| Pension Plan Contributions | $249,395 | $27,336 | - | $276,731 |
| Information Technology | - | $238,301 | - | $238,301 |
| Conferences and Meetings | $114,178 | $18,114 | - | $132,292 |
| All Other Expenses | $99,046 | $5,524 | - | $104,570 |
| Other Expenses | $90,000 | $1,523 | - | $90,000 |
| Fees for Services Accounting | - | $89,121 | - | $89,121 |
| Grants to Domestic Orgs | $42,350 | - | - | $42,350 |
| Fees for Services Legal | - | $19,567 | - | $19,567 |
| Total Functional Expenses | $37,419,649 | $3,187,088 | $0 | $40,606,737 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $40,665,276 |
| Expenses per Audited Statements | $40,606,737 |
| Total Expenses per Form 990 | $40,606,737 |
| Expenses Not Reported on Form 990 | $58,539 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Committee 4 Children | Columbus, OH | - | To Assist the Organization in Renewing a Funding Levy | $29,300 |
| Friends of Adamh | Columbus, OH | - | To Assist the Organization in Renewing a Funding Levy | $12,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $1,176,114 |
“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 1,751,311. Debt forgiveness 67,253.”
“The ranch's financial statements are audited by an independent accounting firm. In addition, the ranch 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, 2015 and 2014 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 2012.”
“Debt forgiveness 67,253. Cost of goods sold 58,539.”
“Cost of goods sold 58,539.”
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 | 4402698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4467606 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3672501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4199817 |
| 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 | 17717 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5524 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | D NICHOLAS REES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148752371 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5665 HOOVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GROVE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3712441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3434039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 616617 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 616617 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18114 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 114178 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 132292 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 517124 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 468964 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 311406 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 273677 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 234979 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2655 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 65418 BARKCAMP ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1801 WATERMARK DRSTE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 615 CHURCHHILL - HUBBARD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WESTERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BELMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SMITHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | YOUNGSTOWN |
| 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 | 43086 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44505 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAREGIVER'S HELPER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | POMEGRANATE HEALTH SYSTEM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE VILLAGE NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NATIONAL YOUTH ADVOCATE PROGRAM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BHC FOX RUN HOSPITAL |
| 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 | 58539 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1964886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1615 |
| IRS990/CYOtherExpensesAmt | 0 | 14554259 |
| IRS990/CYOtherRevenueAmt | 0 | 433998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38337990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26010128 |
| IRS990/CYTotalExpensesAmt | 0 | 40606737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40738489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25129 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 446832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 471961 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 619 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37419649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 185047 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 89121 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89121 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19567 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19567 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27301 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 755967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 783268 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 39.00 |
| 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/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 43255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 29781 |
| 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 | EMMETT KELLY ENTERED 82014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER KISIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA LACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BURNIE MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUGLAS ROBINETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES WHARTON ENTERED 92014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICK MARIOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK PIZZI EXITED 92014 |
| 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 | AMY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFFREY HOHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROGER MINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SEHUH PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GARY STAMMLER |
| 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 | 161595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 302704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 156370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 101382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 106195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 106563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 115033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 154918 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 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 | CHAIRMAN |
| 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 | SUPERVISING ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP TFC AND FB SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF BUSINESS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | -19320 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 982040 |
| IRS990/GrantAmt | 0 | 42350 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42350 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42350 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 40816348 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 238301 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 238301 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16106 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20935 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20935 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1172462 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1257482 |
| IRS990/IRPDocumentCnt | 0 | 186 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9110766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4589519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4743400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13854166 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19320 |
| 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 | 1087463 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1020209 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32639976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34603945 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19320 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19320 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -17590 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -17590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13653 |
| IRS990/NoncashContributionsAmt | 0 | 12459 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.