Civic Intelligence

Folium Inc.

990 • Fiscal year 2014 • EIN 23-2205138

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileWWW.MANITOWAY.COM

View Organization Page

7564 Browns Mill Road17202

(717) 375-4834

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$80,915

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,213,979

Down $80,622 (-3.5%) from 2013

Net Assets

Up

$1,372,005

Up $24,048 (+1.8%) from 2013

Liabilities

Down

$841,974

Down $104,670 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin40th percentile

Revenue

$9,473,922

No earlier filing loaded for comparison.

Expenses

Down

$9,449,874

Down $1,035,491 (-9.9%) from 2013

Net Income

$24,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2011: $2,926,516Liabilities 2011: $1,437,156Net Assets 2011: $1,489,3602011Assets 2012: $2,453,282Liabilities 2012: $995,525Net Assets 2012: $1,457,7572012Assets 2013: $2,294,601Liabilities 2013: $946,644Net Assets 2013: $1,347,9572013Assets 2014: $2,213,979Liabilities 2014: $841,974Net Assets 2014: $1,372,0052014Assets 2015: $2,598,359Liabilities 2015: $877,756Net Assets 2015: $1,720,6032015Assets 2016: $3,321,790Liabilities 2016: $1,215,862Net Assets 2016: $2,105,9282016Assets 2017: $5,007,526Liabilities 2017: $1,323,730Net Assets 2017: $3,683,7962017Assets 2018: $5,155,480Liabilities 2018: $1,088,418Net Assets 2018: $4,067,0622018Assets 2019: $5,491,509Liabilities 2019: $1,064,139Net Assets 2019: $4,427,3702019Assets 2020: $10,448,909Liabilities 2020: $5,008,501Net Assets 2020: $5,440,4082020Assets 2021: $11,805,166Liabilities 2021: $4,276,528Net Assets 2021: $7,528,6382021Assets 2022: $14,596,128Liabilities 2022: $1,308,391Net Assets 2022: $13,287,7372022Assets 2023: $16,712,459Liabilities 2023: $1,274,535Net Assets 2023: $15,437,9242023Assets 2024: $18,293,962Liabilities 2024: $1,401,029Net Assets 2024: $16,892,9332024Assets 2025: $21,350,054Liabilities 2025: $1,919,135Net Assets 2025: $19,430,9192025

Highlighted filing

2014

Assets$2,213,979
Liabilities$841,974
Net Assets$1,372,005
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $10,588,9612011Expenses 2012: $10,389,1142012Expenses 2013: $10,485,3652013Revenue 2014: $9,473,922Expenses 2014: $9,449,874Net Income 2014: $24,0482014Revenue 2015: $9,781,398Expenses 2015: $9,432,800Net Income 2015: $348,5982015Revenue 2016: $10,564,487Expenses 2016: $10,179,162Net Income 2016: $385,3252016Revenue 2017: $13,394,147Expenses 2017: $11,816,279Net Income 2017: $1,577,8682017Revenue 2018: $15,248,299Expenses 2018: $14,865,033Net Income 2018: $383,2662018Revenue 2019: $16,932,257Expenses 2019: $16,571,949Net Income 2019: $360,3082019Revenue 2020: $20,263,010Expenses 2020: $19,249,972Net Income 2020: $1,013,0382020Revenue 2021: $20,627,848Expenses 2021: $18,539,618Net Income 2021: $2,088,2302021Revenue 2022: $25,665,038Expenses 2022: $19,905,939Net Income 2022: $5,759,0992022Revenue 2023: $24,828,885Expenses 2023: $22,710,116Net Income 2023: $2,118,7692023Revenue 2024: $26,552,946Expenses 2024: $25,122,277Net Income 2024: $1,430,6692024Revenue 2025: $30,262,726Expenses 2025: $28,804,131Net Income 2025: $1,458,5952025

Highlighted filing

2014

Revenue$9,473,922
Expenses$9,449,874
Net Income$24,048
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$9,621,096
Mission and Program Overview

Mission

It is the mission of manito, inc. To develop and provide quality and innovative services to people with psychological, educational, and therapeutic needs, creating an enhanced quality of life and social responsibility.

To provide specialized educational, behavioral health, and support services to adolescents and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,566$744,585▼ $197,981
Accounts Receivable$629,750$707,521▲ $77,771
Savings and Temporary Cash Investments$325,100$451,307▲ $126,207
Cash and Non-Interest-Bearing Accounts$314,010$164,875▼ $149,135
Prepaid Expenses and Deferred Charges$83,175$145,691▲ $62,516
Total Assets$2,294,601$2,213,979▼ $80,622
Liabilities
Accounts Payable and Accrued Expenses$734,700$824,650▲ $89,950
Mortgage Notes Payable Secured by Investment Property$211,944$17,324▼ $194,620
Total Liabilities$946,644$841,974▼ $104,670
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,860$1,327,897▲ $26,037
Temporarily Rstr Net Assets$46,097$44,108▼ $1,989
Total Net Assets Fund Balance$1,347,957$1,372,005▲ $24,048
Total Liabilities and Net Assets / Fund Balance$2,294,601$2,213,979▼ $80,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,772$653,295$1,238,067
Equipment$46,284$407,836$454,120
Land$113,529-$113,529
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark E KeckPresidentFT$70,303$10,612$80,915
Toby FritzVice PresidentFT$51,803$10,194$61,997
Kris McdonaldSecretaryFT$34,407$879$35,286
Michelle M MongChief Financial OfficerFT$33,278-$33,278

Board Members and Trustees

NameTitle
Lawrence M Glenn SphrChairman
Caroline R DeanVice Chairman
Charles L StrausbaughDirector
Dianne EberhardtDirector
Dr Garrett H Blanchet MdDirector
G Clair BakerDirector
John K PasierbDirector
Larry G PentzDirector
Matthew WillardDirector
Dr Robert R ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,847
Program Service Revenue
$9,203,688
Investment Income
$159,882
Other Revenue
$96,505
All Other Contributions
$13,847
Change in Net Assets
$24,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,473,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,473,922
Total Revenue per Form 990
$9,473,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,229,444
Other Expenses$2,217,201
Grants and Similar Amounts Paid$3,229
Total Fundraising Expense$2,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,138,218$624,356-$5,762,574
Other Employee Benefits$691,382$82,292-$773,674
Payroll Taxes$465,526$72,286-$537,812
Occupancy$342,664$28,786-$371,450
Office Expenses$126,465$172,625-$299,090
Fees for Services Other$197,194--$197,194
Current Officers, Directors, Trustees, and Key Employees-$155,384-$155,384
Travel$131,757$2,661-$134,418
All Other Expenses$83,923$35,643$878$120,444
Depreciation Depletion$67,647$35,436-$103,083
Conferences and Meetings$36,656$33,920-$70,576
Insurance$23,651$18,924-$42,575
Other Expenses$36,801$864$1,566$39,231
Fees for Services Accounting-$27,795-$27,795
Interest$9,464$6,164-$15,628
Fees for Services Legal-$12,612-$12,612
Advertising$3,590$1,385-$4,975
Grants to Domestic Individuals$3,229--$3,229
Total Functional Expenses$8,105,451$1,341,979$2,444$9,449,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,449,874
Total Expenses per Audited Statements$9,449,874
Total Expenses per Form 990$9,449,874
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,394
Fundraising Direct Expenses$12,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,394$17,394-$17,394
Total Events$17,394$17,394$12,010$5,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The organization's finance committee, chief executive officer, and chief financial officer review form 990, and make form 990 available to the board of directors, before filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors review the conflict of interest policy annually and complete a conflict of interest statement identifying potential conflicts. As issues are discussed at board meetings, members disclose the potential conflict and refrain from voting on the motion.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's cheif executive officer is reviewed and established by the full board of directors each year. Salary compensation of key organization leaders is established annually by the ceo based on salary guidelines established by the board of directors. Benefits for all employees within the organization are the same and reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public by contacting michelle mong, cfo, 7564 browns mill road, chambersburg, pa 17202, 717-375-4834.”

Filing and Contact Details

Filer

EIN
23-2205138
Phone
7173754834

Signing Officer

Name
Michelle M Mong
Title
Chief Financial Officer
Phone
7173754834
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle M Mong
Formed
1981
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
10
Employees
248
Volunteers
50

Preparer

Preparer
Edward J Straley
Phone
7172647456
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors is responsible for the oversight of the annual financial statement audit and the hiring of an independent auditor. This process did not change from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of uncertain tax positions taken at the entity level include the continuing validity of the organization's exempt status and the prospect of being subject to the filing requirement for unrelated business income. Presently, management believes that it is more likely than not that the organization's uncertain tax position will be sustained upon examination, including any appeals and litigation, and consequently, the organization has no exposure to income tax liabilities from uncertain tax positions. The organization is subject to routine audits by taking jurisdictions; however, no audits for any tax periods are currently in progress. Management believes the organization is no longer subject to income tax examinations for years ended prior to june 30, 2011.”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012010
IRS990/FundraisingGrossIncomeAmt017394
IRS990/GainOrLossGrp/OtherAmt0159836
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt03229
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03229
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03229
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0295000
IRS990/GrossReceiptsAmt09621096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018924
IRS990/InsuranceGrp/ProgramServicesAmt023651
IRS990/InsuranceGrp/TotalAmt042575
IRS990/InterestGrp/ManagementAndGeneralAmt06164
IRS990/InterestGrp/ProgramServicesAmt09464
IRS990/InterestGrp/TotalAmt015628
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01061131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0942566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0744585
IRS990/LandBldgEquipCostOrOtherBssAmt01805716
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0135164
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF MANITO, INC. TO DEVELOP AND PROVIDE QUALITY AND INNOVATIVE SERVICES TO PEOPLE WITH PSYCHOLOGICAL, EDUCATIONAL, AND THERAPEUTIC NEEDS, CREATING AN ENHANCED QUALITY OF LIFE AND SOCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0211944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017324
IRS990/NetAssetsOrFundBalancesBOYAmt01347957
IRS990/NetAssetsOrFundBalancesEOYAmt01372005
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0159836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159836
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028786
IRS990/OccupancyGrp/ProgramServicesAmt0342664
IRS990/OccupancyGrp/TotalAmt0371450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172625
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126465
IRS990/OfficeExpensesGrp/TotalAmt0299090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0691382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0773674
IRS990/OtherExpensesGrp/Desc0CONTRACTED TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1CONTRACTED EDUCATION SE
IRS990/OtherExpensesGrp/Desc2BOOKS & TEACHING AIDS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE & ACTIVITI
IRS990/OtherExpensesGrp/FundraisingAmt01566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2864
IRS990/OtherExpensesGrp/ProgramServicesAmt0375564
IRS990/OtherExpensesGrp/ProgramServicesAmt1288884
IRS990/OtherExpensesGrp/ProgramServicesAmt282836
IRS990/OtherExpensesGrp/ProgramServicesAmt336801
IRS990/OtherExpensesGrp/TotalAmt0406060
IRS990/OtherExpensesGrp/TotalAmt1289234
IRS990/OtherExpensesGrp/TotalAmt282836
IRS990/OtherExpensesGrp/TotalAmt339231
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt091121
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091121
IRS990/OtherRevenueTotalAmt091121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0624356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05138218
IRS990/OtherSalariesAndWagesGrp/TotalAmt05762574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0465526
IRS990/PayrollTaxesGrp/TotalAmt0537812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145691
IRS990/PrincipalOfficerNm0MICHELLE M MONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH SERV
IRS990/ProgramServiceRevenueGrp/Desc1THERAPEUTIC EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL ENTERPRISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04648847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14175548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2379293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04648847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14175548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2379293
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH SERVICES -MANITO, INC. PROVIDES BEHAVIORAL HEALTH SERVICES THROUGHOUT CENTRAL PENNSYLVANIA WITH SPECIALIZED PROGRAMS THAT SERVE CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES BY UTILIZING LICENSED COUNSELORS, SOCIAL WORKERS, AND DOCTORAL LEVEL PSYCHOLOGISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04118224
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04648847
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL ENTERPRISE -MANITO, INC. PROVIDES ONLINE EDUCATION THROUGH THE VIRTUAL ACADEMY AND PROVIDES THE OPPORTUNITY FOR ADOLESCENTS TO BECOME INVOLOVED IN THE EMBROIDERY PRORAM. ADDITIONAL SERVICES INCLUDE DRUG AND ALCHOHOL SERVICES LICENSED BY THE PA DEPARTMENT OF HEALTH TO PROVIDE OUTPATIENT SERVICES, GROUP AND INDIVIDUAL COUNSELING TO CLIENTS IN FRANKLIN COUNTY PRISON, AND INDIVIDUAL COUNSELING TO PRIVATE CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0350880
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0379293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204374
IRS990/PYOtherExpensesAmt02315383
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010154914
IRS990/PYRevenuesLessExpensesAmt0-109800
IRS990/PYSalariesCompEmpBnftPaidAmt08169982
IRS990/PYTotalExpensesAmt010485365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010375565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04175548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451307
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238067
IRS990ScheduleD/EquipmentGrp/BookValueAmt046284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454120
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09449874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0113529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113529
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09473922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE ORGANIZATION'S EXEMPT STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S UNCERTAIN TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND CONSEQUENTLY, THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAKING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744585
IRS990ScheduleD/TotalExpensesPerForm990Amt09449874
IRS990ScheduleD/TotalRevenuePerForm990Amt09473922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09473922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09449874
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE PLACED BY JUVENILE COURT OR REFERRED BY SCHOOL DISTRICTS. WE DO NOT ADVERTISE OR SOLICIT STUDENTS. REFERRING AGENCIES ARE MADE AWARE OF POLICY THROUGH BROCHURES, PROGRAM DESCRIPTIONS (IN CONTRACTS) AND STUDENT HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MANITO, INC. RECEIVES FUNDING FOR THERAPEUTIC EDUCATION CENTERS FROM THE PA DEPARTMENT OF PUBLIC WELFARE. ALTERNATIVE EDUCATION FOR DISRUPTIVE YOUTH IS APPROVED BY THE PA DEPARTMENT OF EDUCATION AND FUNDED BY LOCAL SCHOOL DISTRICTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012010
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012010

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,213,979
Liabilities
$841,974
Net assets
$1,372,005
Revenue
$9,473,922
Expenses
$9,449,874
Net income
$24,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$1.92$19.4$30.3$28.8$1.46
2024Detailed filing. Detailed filing data is available for this year.$18.3$1.40$16.9$26.6$25.1$1.43
2023Detailed filing. Detailed filing data is available for this year.$16.7$1.27$15.4$24.8$22.7$2.12
2022Detailed filing. Detailed filing data is available for this year.$14.6$1.31$13.3$25.7$19.9$5.76
2021Detailed filing. Detailed filing data is available for this year.$11.8$4.28$7.53$20.6$18.5$2.09
2020Detailed filing. Detailed filing data is available for this year.$10.4$5.01$5.44$20.3$19.2$1.01
2019Detailed filing. Detailed filing data is available for this year.$5.49$1.06$4.43$16.9$16.6$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.16$1.09$4.07$15.2$14.9$0.38
2017Summary only. Only limited summary data is available for this year.$5.01$1.32$3.68$13.4$11.8$1.58
2016Detailed filing. Detailed filing data is available for this year.$3.32$1.22$2.11$10.6$10.2$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.88$1.72$9.78$9.43$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.84$1.37$9.47$9.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.95$1.35$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.00$1.46$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.44$1.49$10.6