Civic Intelligence

Manito Life Center

990 • Fiscal year 2017 • EIN 05-0529543

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization ProfileWWW.MANITOCENTERS.COM
2181 Scherer RoadAllentown, PA 18104

(610) 391-0689

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$35,481

Down $22,744 (-39%) from 2016

Net Assets

Down

$9,537

Down $41,710 (-81%) from 2016

Liabilities

Up

$25,944

Up $18,966 (+272%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$316,379

Up $104,065 (+49%) from 2016

Expenses

Up

$338,174

Up $166,846 (+97%) from 2016

Net Income

Down

-$21,795

Down $62,781 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2015: $16,564Liabilities 2015: $02015Assets 2016: $58,225Liabilities 2016: $6,978Net Assets 2016: $51,2472016Assets 2017: $35,481Liabilities 2017: $25,944Net Assets 2017: $9,5372017Assets 2018: $28,995Liabilities 2018: $43,051Net Assets 2018: -$14,0562018Assets 2019: $51,073Liabilities 2019: $49,323Net Assets 2019: $1,7502019Assets 2020: $53,670Liabilities 2020: $31,337Net Assets 2020: $22,3332020Assets 2021: $72,686Liabilities 2021: $37,454Net Assets 2021: $35,2322021Assets 2022: $72,503Liabilities 2022: $22,259Net Assets 2022: $50,2442022Assets 2023: $40,841Liabilities 2023: $40,721Net Assets 2023: $1202023Assets 2024: $54,832Liabilities 2024: $25,719Net Assets 2024: $29,1132024

Highlighted filing

2017

Assets$35,481
Liabilities$25,944
Net Assets$9,537
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $85,513Expenses 2015: $85,386Net Income 2015: $1272015Revenue 2016: $212,314Expenses 2016: $171,328Net Income 2016: $40,9862016Revenue 2017: $316,379Expenses 2017: $338,174Net Income 2017: -$21,7952017Revenue 2018: $320,079Expenses 2018: $343,672Net Income 2018: -$23,5932018Revenue 2019: $315,129Expenses 2019: $299,323Net Income 2019: $15,8062019Revenue 2020: $326,608Expenses 2020: $306,025Net Income 2020: $20,5832020Revenue 2021: $385,130Expenses 2021: $372,231Net Income 2021: $12,8992021Revenue 2022: $345,196Expenses 2022: $330,184Net Income 2022: $15,0122022Revenue 2023: $357,800Expenses 2023: $407,924Net Income 2023: -$50,1242023Revenue 2024: $381,782Expenses 2024: $352,789Net Income 2024: $28,9932024

Highlighted filing

2017

Revenue$316,379
Expenses$338,174
Net Income-$21,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$330,971
Mission and Program Overview

Mission

Provide therapeutic riding and equine assisted activities for children and adults with special physical, cognitive or emotional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,480$23,233▼ $22,247
Land, Buildings, and Equipment, Net$12,745$12,248▼ $497
Loans From Officers Directors$6,978$6,978→ $0
Total Assets$58,225$35,481▼ $22,744
Liabilities
Accounts Payable and Accrued Expenses-$17,036-
Other Liabilities-$1,930-
Total Liabilities$6,978$25,944▲ $18,966
Net Assets / Fund Balance
Unrestricted Net Assets$51,247$9,537▼ $41,710
Total Net Assets Fund Balance$51,247$9,537▼ $41,710
Total Liabilities and Net Assets / Fund Balance$58,225$35,481▼ $22,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,248$7,297$19,545
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa SchadtPresident/tr
Blake Marles EsquireBoard Member
David Sheaffer CPABoard Member
Jessica BakerBoard Member
Rachel LittleBoard Member
Sharon HallSecr/exec Di
Kenneth MizernyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,603
Program Service Revenue
$93,434
Investment Income
$0
Other Revenue
$21,342
All Other Contributions
$201,603
Change in Net Assets
$-21,795

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,106$92,374Determined by Donor
Total Noncash Contributions2,106$92,374-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,174
Total Fundraising Expense$2,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,508$25-$4,533
Occupancy-$855$2,290$3,145
Fees for Services Accounting-$1,500-$1,500
Advertising-$1,130-$1,130
All Other Expenses-$1,017-$1,017
Insurance$870--$870
Other Expenses$1,445$786-$786
Travel-$158-$158
Total Functional Expenses$329,143$6,741$2,290$338,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,934
Fundraising Direct Expenses$14,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$24,626$24,626$9,493$15,133
Equestrian Show$7,605$7,605$430$7,175
Total Events$32,231$32,231$9,923$22,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner/pres.Svc Fees FacilityNo$322,320

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,978$6,978→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mec$1,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the board before irs submission”

Form 990, Page 6, Part VI, Line 12C

“Any issues with potential conflict of interest are brought up and addressed at meetings. Resolution of the conflict is voted upon with the person with a potential conflict abstaining from the vote.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Manito Life Center
EIN
05-0529543
Phone
6103910689
Address
2181 SCHERER ROAD, ALLENTOWN, PA 18104

Signing Officer

Name
Lisa Schadt
Title
President/treasurer
Phone
6103910689
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Schadt
Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
Stortz & Associates
Address
3775 CHESTNUT ST, EMMAUS, PA 18049-1802
Preparer
Melissa Kershner
Phone
6109674711
Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017036
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE THERAPEUTIC RIDING AND EQUINE ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH SPECIAL PHYSICAL, COGNITIVE OR EMOTIONAL NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01130
IRS990/AdvertisingGrp/TotalAmt01130
IRS990/AllOtherContributionsAmt0201603
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01017
IRS990/AllOtherExpensesGrp/TotalAmt01017
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA SCHADT
IRS990/BooksInCareOfDetail/PhoneNum06103910689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02181 SCHERER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt045480
IRS990/CashNonInterestBearingGrp/EOYAmt023233
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0338174
IRS990/CYOtherRevenueAmt021342
IRS990/CYProgramServiceRevenueAmt093434
IRS990/CYRevenuesLessExpensesAmt0-21795
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0338174
IRS990/CYTotalFundraisingExpenseAmt02290
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316379
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04508
IRS990/DepreciationDepletionGrp/TotalAmt04533
IRS990/Desc0CHILDREN AND ADULTS WITH SPECIAL EMOTIONAL, COGNITIVE OR PHYSICAL NEEDS PROVIDED WITH 7 OR MORE SESSIONS OF EQUINE THERAPIES OR EQUINE ASSISTED ACTIVITIES. WITH EQUINE ASSISTED PSYCHOTHERAPY AND EQUINE ASSISTED LEARNING, PARTICIPANTS GAINED LIFE SKILLS, COPING SKILLS AND ENHANCED RESILIENCE. THERAPEUTIC RIDING PARTICIPANTS SHOWED PROGRESS IN MOTOR PLANNING, INCREASED LANGUAGE SKILLS, CORE STRENGTH, BALANCE AND MOBILITY AND DECREASED SOCIAL ANXIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0329143
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA SCHADT
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH MIZERNY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAKE MARLES ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SHEAFFER CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECR/EXEC DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014592
IRS990/FundraisingGrossIncomeAmt035934
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0870
IRS990/InsuranceGrp/TotalAmt0870
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012248
IRS990/LandBldgEquipCostOrOtherBssAmt019545
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06978
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06978
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE THERAPEUTIC RIDING AND EQUINE ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH SPECIAL PHYSICAL, COGNITIVE OR EMOTIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051247
IRS990/NetAssetsOrFundBalancesEOYAmt09537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021342
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt092374
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02290
IRS990/OccupancyGrp/ManagementAndGeneralAmt0855
IRS990/OccupancyGrp/TotalAmt03145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SERVICE FEES FACILITY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDOMATIC SERVICE FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1786
IRS990/OtherExpensesGrp/ProgramServicesAmt0322320
IRS990/OtherExpensesGrp/ProgramServicesAmt11445
IRS990/OtherExpensesGrp/TotalAmt0322320
IRS990/OtherExpensesGrp/TotalAmt11445
IRS990/OtherExpensesGrp/TotalAmt21270
IRS990/OtherExpensesGrp/TotalAmt3786
IRS990/OtherLiabilitiesGrp/EOYAmt01930
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA SCHADT
IRS990/PriorPeriodAdjustmentsAmt0-19915
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SESSIONS- SP NEEDS
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY SESSION- EAP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0172075
IRS990/PYProgramServiceRevenueAmt0113351
IRS990/PYRevenuesLessExpensesAmt040239
IRS990/PYTotalExpensesAmt0172075
IRS990/PYTotalRevenueAmt0212314
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093434
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029329
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0628798
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085513
IRS990ScheduleA/Total509Grp/TotalAmt0628798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628798
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012248
IRS990ScheduleD/TotalLiabilityAmt01930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EQUESTRIAN SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0430
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MANITO EQUESTRIAN CNTR-LISA SCHADT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER/PRES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0322320
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SVC FEES FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06978
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LEGAL/START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06978
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LISA SCHADT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06978
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02106
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SVC FEES-INKIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DETERMINED BY DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt092374
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD BEFORE IRS SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY ISSUES WITH POTENTIAL CONFLICT OF INTEREST ARE BROUGHT UP AND ADDRESSED AT MEETINGS. RESOLUTION OF THE CONFLICT IS VOTED UPON WITH THE PERSON WITH A POTENTIAL CONFLICT ABSTAINING FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058225
IRS990/TotalAssetsEOYAmt035481
IRS990/TotalAssetsGrp/BOYAmt058225
IRS990/TotalAssetsGrp/EOYAmt035481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06978
IRS990/TotalLiabilitiesEOYAmt025944
IRS990/TotalLiabilitiesGrp/BOYAmt06978
IRS990/TotalLiabilitiesGrp/EOYAmt025944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09537
IRS990/TotalProgramServiceExpensesAmt0329143
IRS990/TotalProgramServiceRevenueAmt093434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316379
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035481
IRS990/TravelGrp/ManagementAndGeneralAmt0158
IRS990/TravelGrp/TotalAmt0158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02181 SCHERER ROAD
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MANITOCENTERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SCHADT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103910689
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANITO LIFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0050529543
ReturnHeader/Filer/PhoneNum06103910689
ReturnHeader/Filer/USAddress/AddressLine1Txt02181 SCHERER ROAD
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D455659C4253900B1B2BC745BFE9BFFF8085868C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002D5BA1BA4D1E6DEF45E08700A915F9969BE99DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.182.212
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:45:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STORTZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03775 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMAUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180491802
ReturnHeader/PreparerPersonGrp/PhoneNum06109674711
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA KERSHNER
ReturnHeader/ReturnTs02018-09-12T07:45:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,481
Liabilities
$25,944
Net assets
$9,537
Revenue
$316,379
Expenses
$338,174
Net income
-$21,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$3.82$3.53$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$3.58$4.08$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.50$3.45$3.30$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.37$0.35$3.85$3.72$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.22$3.27$3.06$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.49$0.02$3.15$2.99$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.43$0.14$3.20$3.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.10$3.16$3.38$0.22
2016Summary only. Only limited summary data is available for this year.$0.58$0.07$0.51$2.12$1.71$0.41
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.86$0.85$0.00