Civic Intelligence

Folium Inc.

990 • Fiscal year 2015 • EIN 23-2205138

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.MANITOWAY.COM

View Organization Page

7564 Browns Mill RoadChambersburg, PA 17202

(717) 375-4834

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$83,711

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,598,359

Up $384,380 (+17%) from 2014

Net Assets

Up

$1,720,603

Up $348,598 (+25%) from 2014

Liabilities

Up

$877,756

Up $35,782 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Up

$9,781,398

Up $307,476 (+3.2%) from 2014

Expenses

Down

$9,432,800

Down $17,074 (-0.2%) from 2014

Net Income

Up

$348,598

Up $324,550 (+1350%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$2,598,359
Liabilities$877,756
Net Assets$1,720,603
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$9,781,398
Expenses$9,432,800
Net Income$348,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$9,781,398
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
Savings and Temporary Cash Investments$451,307$800,073▲ $348,766
Accounts Receivable$707,521$745,372▲ $37,851
Land, Buildings, and Equipment, Net$744,585$710,222▼ $34,363
Cash and Non-Interest-Bearing Accounts$164,875$287,012▲ $122,137
Prepaid Expenses and Deferred Charges$145,691$55,680▼ $90,011
Total Assets$2,213,979$2,598,359▲ $384,380
Liabilities
Accounts Payable and Accrued Expenses$824,650$865,052▲ $40,402
Mortgage Notes Payable Secured by Investment Property$17,324$12,704▼ $4,620
Total Liabilities$841,974$877,756▲ $35,782
Net Assets / Fund Balance
Unrestricted Net Assets$1,327,897$1,677,278▲ $349,381
Temporarily Rstr Net Assets$44,108$43,325▼ $783
Total Net Assets Fund Balance$1,372,005$1,720,603▲ $348,598
Total Liabilities and Net Assets / Fund Balance$2,213,979$2,598,359▲ $384,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,896$713,116$1,269,012
Equipment$40,796$397,088$437,884
Land$113,530-$113,530
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark E KeckPresidentFT$72,806$10,905$83,711
Michelle M MongChief Financial OfficerFT$71,778-$71,778
Toby FritzVice PresidentFT$54,184$10,431$64,615
Kris McdonaldSecretaryFT$32,491$867$33,358

Board Members and Trustees

NameTitle
Lawrence M Glenn SphrChairman
Dr Garrett H Blanchet MdVice Chairman
Angela MackleyDirector
Charles L StrausbaughDirector
Erin MichaelDirector
John BrantleyDirector
John K PasierbDirector
Larry G PentzDirector
Matthew WillardDirector
Michele EmmettDirector
Dr Robert R ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,546
Program Service Revenue
$9,689,118
Investment Income
$76
Other Revenue
$86,658
All Other Contributions
$5,546
Change in Net Assets
$348,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,781,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,781,398
Total Revenue per Form 990
$9,781,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,318,047
Other Expenses$2,112,210
Grants and Similar Amounts Paid$2,543
Total Fundraising Expense$2,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,274,447$529,645-$5,804,092
Other Employee Benefits$655,677$85,444-$741,121
Payroll Taxes$433,156$74,326-$507,482
Occupancy$252,304$22,947-$275,251
Current Officers, Directors, Trustees, and Key Employees-$265,352-$265,352
Office Expenses$155,030$94,254-$249,284
Fees for Services Other$214,127--$214,127
All Other Expenses$97,591$37,933$1,492$137,016
Travel$91,979$2,991-$94,970
Depreciation Depletion$48,518$31,234-$79,752
Conferences and Meetings$22,901$31,760-$54,661
Other Expenses$52,154$781$725$53,660
Insurance$16,611$20,075-$36,686
Fees for Services Accounting-$16,350-$16,350
Advertising$7,124$223-$7,347
Fees for Services Legal-$4,928-$4,928
Grants to Domestic Individuals$2,543--$2,543
Interest$1,126$433-$1,559
Total Functional Expenses$8,184,947$1,245,636$2,217$9,432,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,432,800
Total Expenses per Audited Statements$9,432,800
Total Expenses per Form 990$9,432,800
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Filer Name
Manito Inc
EIN
23-2205138
Phone
7173754834
Address
7564 BROWNS MILL ROAD, CHAMBERSBURG, PA 17202

Signing Officer

Name
Michelle M Mong
Title
Chief Financial Officer
Phone
7173754834
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle M Mong
Formed
1981
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
12
Employees
244
Volunteers
11

Preparer

Firm
Boyer & Ritter
Address
1137 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201
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, 2012.”

Raw XML AppendixShowing 400 of 547 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02543
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02543
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02543
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09781398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020075
IRS990/InsuranceGrp/ProgramServicesAmt016611
IRS990/InsuranceGrp/TotalAmt036686
IRS990/InterestGrp/ManagementAndGeneralAmt0433
IRS990/InterestGrp/ProgramServicesAmt01126
IRS990/InterestGrp/TotalAmt01559
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01110204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0744585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710222
IRS990/LandBldgEquipCostOrOtherBssAmt01820426
IRS990/LegalDomicileStateCd0PA
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/BOYAmt017324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012704
IRS990/NetAssetsOrFundBalancesBOYAmt01372005
IRS990/NetAssetsOrFundBalancesEOYAmt01720603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022947
IRS990/OccupancyGrp/ProgramServicesAmt0252304
IRS990/OccupancyGrp/TotalAmt0275251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094254
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155030
IRS990/OfficeExpensesGrp/TotalAmt0249284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0655677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0741121
IRS990/OtherExpensesGrp/Desc0CONTRACTED EDUCATION SE
IRS990/OtherExpensesGrp/Desc1CONTRACTED TRANSPORTATI
IRS990/OtherExpensesGrp/Desc2BOOKS & TEACHING AIDS
IRS990/OtherExpensesGrp/Desc3CLASSROOM AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2781
IRS990/OtherExpensesGrp/ProgramServicesAmt0422296
IRS990/OtherExpensesGrp/ProgramServicesAmt1383262
IRS990/OtherExpensesGrp/ProgramServicesAmt254101
IRS990/OtherExpensesGrp/ProgramServicesAmt352154
IRS990/OtherExpensesGrp/TotalAmt0428736
IRS990/OtherExpensesGrp/TotalAmt1403782
IRS990/OtherExpensesGrp/TotalAmt254101
IRS990/OtherExpensesGrp/TotalAmt353660
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN SUPPORT REIMBURS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt086622
IRS990/OtherRevenueMiscGrp/ExclusionAmt136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136
IRS990/OtherRevenueTotalAmt086658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0529645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05274447
IRS990/OtherSalariesAndWagesGrp/TotalAmt05804092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433156
IRS990/PayrollTaxesGrp/TotalAmt0507482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055680
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/RelatedOrExemptFuncIncomeAmt04654155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14470256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2564707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04654155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14470256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2564707
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/ExpenseAmt03942975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04654155
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/ExpenseAmt0532893
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0564707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03229
IRS990/PYInvestmentIncomeAmt0159882
IRS990/PYOtherExpensesAmt02217201
IRS990/PYOtherRevenueAmt096505
IRS990/PYProgramServiceRevenueAmt09203688
IRS990/PYRevenuesLessExpensesAmt024048
IRS990/PYSalariesCompEmpBnftPaidAmt07229444
IRS990/PYTotalExpensesAmt09449874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09473922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0348598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04470256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800073
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0713116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01269012
IRS990ScheduleD/EquipmentGrp/BookValueAmt040796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437884
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09432800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0113530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113530
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09781398
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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710222
IRS990ScheduleD/TotalExpensesPerForm990Amt09432800
IRS990ScheduleD/TotalRevenuePerForm990Amt09781398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09781398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09432800
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.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,598,359
Liabilities
$877,756
Net assets
$1,720,603
Revenue
$9,781,398
Expenses
$9,432,800
Net income
$348,598
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
Peer Organizations

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