Civic Intelligence

Folium Inc.

990 • Fiscal year 2016 • EIN 23-2205138

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 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

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$89,144

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,321,790

Up $723,431 (+28%) from 2015

Net Assets

Up

$2,105,928

Up $385,325 (+22%) from 2015

Liabilities

Up

$1,215,862

Up $338,106 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Up

$10,564,487

Up $783,089 (+8.0%) from 2015

Expenses

Up

$10,179,162

Up $746,362 (+7.9%) from 2015

Net Income

Up

$385,325

Up $36,727 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$3,321,790
Liabilities$1,215,862
Net Assets$2,105,928
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$10,564,487
Expenses$10,179,162
Net Income$385,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$10,564,487
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
Accounts Receivable$745,372$1,165,466▲ $420,094
Land, Buildings, and Equipment, Net$710,222$1,146,008▲ $435,786
Savings and Temporary Cash Investments$800,073$550,086▼ $249,987
Cash and Non-Interest-Bearing Accounts$287,012$409,987▲ $122,975
Prepaid Expenses and Deferred Charges$55,680$50,243▼ $5,437
Total Assets$2,598,359$3,321,790▲ $723,431
Liabilities
Accounts Payable and Accrued Expenses$865,052$914,406▲ $49,354
Mortgage Notes Payable Secured by Investment Property$12,704$301,456▲ $288,752
Total Liabilities$877,756$1,215,862▲ $338,106
Net Assets / Fund Balance
Unrestricted Net Assets$1,677,278$2,063,138▲ $385,860
Temporarily Rstr Net Assets$43,325$42,790▼ $535
Total Net Assets Fund Balance$1,720,603$2,105,928▲ $385,325
Total Liabilities and Net Assets / Fund Balance$2,598,359$3,321,790▲ $723,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,677$770,995$1,681,672
Equipment$63,756$315,977$379,733
Land$171,575-$171,575
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark E KeckPresidentFT$78,397$10,747$89,144
Toby FritzVice PresidentFT$79,674$8,453$88,127
Michelle M MongChief Financial OfficerFT$78,528$1,000$79,528

Board Members and Trustees

NameTitle
Lawrence M Glenn SphrChairman
DR GARRETt H Blanchet MDVice Chairman
Amy PastorakDirector
Angela MackleyDirector
Charles L StrausbaughDirector
Dr Eric MichaelDirector
John BrantleyDirector
John K PasierbDirector
Larry G PentzDirector
Matthew WillardDirector
Michele EmmettDirector
Dr ROBERT R ZIMMERMANSecretary/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274
Program Service Revenue
$10,475,234
Investment Income
$94
Other Revenue
$87,885
All Other Contributions
$1,274
Change in Net Assets
$385,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,564,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,564,487
Total Revenue per Form 990
$10,564,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,191,087
Other Expenses$1,985,735
Grants and Similar Amounts Paid$2,340
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,867,141$553,008-$6,420,149
Other Employee Benefits$851,566$109,578-$961,144
Payroll Taxes$460,400$65,943-$526,343
Current Officers, Directors, Trustees, and Key Employees-$283,451-$283,451
Office Expenses$158,466$97,240-$255,706
Occupancy$225,791$23,534-$249,325
Fees for Services Other$211,356--$211,356
All Other Expenses$94,522$31,829-$126,351
Travel$97,512$5,451-$102,963
Depreciation Depletion$58,533$29,468-$88,001
Conferences and Meetings$41,296$29,923-$71,219
Other Expenses$52,415$44-$52,459
Insurance$29,051$13,574-$42,625
Fees for Services Accounting-$25,083-$25,083
Fees for Services Legal-$18,953-$18,953
Interest$8,974$1,539-$10,513
Advertising$5,603$25-$5,628
Grants to Domestic Individuals$2,340--$2,340
Total Functional Expenses$8,862,499$1,316,663$0$10,179,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,179,162
Total Expenses per Audited Statements$10,179,162
Total Expenses per Form 990$10,179,162
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 chief 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
2016-11-04
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
247
Volunteers
12

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.”

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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/PersonNm3Dr ROBERT R ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark E Keck
IRS990/Form990PartVIISectionAGrp/PersonNm5Toby Fritz
IRS990/Form990PartVIISectionAGrp/PersonNm6John K Pasierb
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew Willard
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles L Strausbaugh
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IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELE EMMETT
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IRS990/Form990PartVIISectionAGrp/PersonNm14DR ERIC MICHAEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/TREASURER
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/TitleTxt13Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02340
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02340
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02340
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010564487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013574
IRS990/InsuranceGrp/ProgramServicesAmt029051
IRS990/InsuranceGrp/TotalAmt042625
IRS990/InterestGrp/ManagementAndGeneralAmt01539
IRS990/InterestGrp/ProgramServicesAmt08974
IRS990/InterestGrp/TotalAmt010513
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01086972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0710222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01146008
IRS990/LandBldgEquipCostOrOtherBssAmt02232980
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/BOYAmt012704
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0301456
IRS990/NetAssetsOrFundBalancesBOYAmt01720603
IRS990/NetAssetsOrFundBalancesEOYAmt02105928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023534
IRS990/OccupancyGrp/ProgramServicesAmt0225791
IRS990/OccupancyGrp/TotalAmt0249325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158466
IRS990/OfficeExpensesGrp/TotalAmt0255706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0851566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0961144
IRS990/OtherExpensesGrp/Desc0contracted education se
IRS990/OtherExpensesGrp/Desc1contracted transportati
IRS990/OtherExpensesGrp/Desc2food service & activiti
IRS990/OtherExpensesGrp/Desc3books & Teaching aids
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344
IRS990/OtherExpensesGrp/ProgramServicesAmt0356962
IRS990/OtherExpensesGrp/ProgramServicesAmt1285810
IRS990/OtherExpensesGrp/ProgramServicesAmt254761
IRS990/OtherExpensesGrp/ProgramServicesAmt352415
IRS990/OtherExpensesGrp/TotalAmt0361358
IRS990/OtherExpensesGrp/TotalAmt1308137
IRS990/OtherExpensesGrp/TotalAmt256058
IRS990/OtherExpensesGrp/TotalAmt352459
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Admin support reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt087850
IRS990/OtherRevenueMiscGrp/ExclusionAmt135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135
IRS990/OtherRevenueTotalAmt087885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0553008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05867141
IRS990/OtherSalariesAndWagesGrp/TotalAmt06420149
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065943
IRS990/PayrollTaxesGrp/ProgramServicesAmt0460400
IRS990/PayrollTaxesGrp/TotalAmt0526343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050243
IRS990/PrincipalOfficerNm0MICHELLE M MONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC EDUCATION CENTER
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL ENTERPRISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05059331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14875963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2539940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05059331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14875963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2539940
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 AND PSYCHIATRISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04208836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04875963
IRS990/ProgSrvcAccomActy3Grp/Desc0Social Enterprise -Manito, Inc. provides administration of online education through the Franklin Virtual Academy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0498462
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0539940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02543
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt02112210
IRS990/PYOtherRevenueAmt086658
IRS990/PYProgramServiceRevenueAmt09689118
IRS990/PYRevenuesLessExpensesAmt0348598
IRS990/PYSalariesCompEmpBnftPaidAmt07318047
IRS990/PYTotalExpensesAmt09432800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09781398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0385325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05059331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550086
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0910677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0770995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01681672
IRS990ScheduleD/EquipmentGrp/BookValueAmt063756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0379733
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010179162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0171575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171575
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010564487
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01146008
IRS990ScheduleD/TotalExpensesPerForm990Amt010179162
IRS990ScheduleD/TotalRevenuePerForm990Amt010564487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010564487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010179162
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,321,790
Liabilities
$1,215,862
Net assets
$2,105,928
Revenue
$10,564,487
Expenses
$10,179,162
Net income
$385,325
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