Civic Intelligence

Folium Inc.

990 • Fiscal year 2018 • EIN 23-2205138

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileWWW.FOLIUMINC.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

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$107,817

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,155,480

Up $147,954 (+3.0%) from 2017

Net Assets

Up

$4,067,062

Up $383,266 (+10%) from 2017

Liabilities

Down

$1,088,418

Down $235,312 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin48th percentile

Revenue

Up

$15,248,299

Up $1,854,152 (+14%) from 2017

Expenses

Up

$14,865,033

Up $3,048,754 (+26%) from 2017

Net Income

Down

$383,266

Down $1,194,602 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$5,155,480
Liabilities$1,088,418
Net Assets$4,067,062
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$15,248,299
Expenses$14,865,033
Net Income$383,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$15,248,299
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$2,042,248$2,069,091▲ $26,843
Savings and Temporary Cash Investments$1,300,231$1,350,096▲ $49,865
Accounts Receivable$772,027$813,351▲ $41,324
Cash and Non-Interest-Bearing Accounts$815,297$808,239▼ $7,058
Prepaid Expenses and Deferred Charges$77,723$114,703▲ $36,980
Total Assets$5,007,526$5,155,480▲ $147,954
Liabilities
Accounts Payable and Accrued Expenses$1,042,916$845,824▼ $197,092
Mortgage Notes Payable Secured by Investment Property$272,115$242,594▼ $29,521
Deferred Revenue$8,699$0▼ $8,699
Total Liabilities$1,323,730$1,088,418▼ $235,312
Net Assets / Fund Balance
Unrestricted Net Assets$3,642,933$4,027,278▲ $384,345
Temporarily Rstr Net Assets$40,863$39,784▼ $1,079
Total Net Assets Fund Balance$3,683,796$4,067,062▲ $383,266
Total Liabilities and Net Assets / Fund Balance$5,007,526$5,155,480▲ $147,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$428,239$2,235,262$2,663,501
Buildings$1,404,792$925,262$2,330,054
Land$236,060-$236,060
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark E KeckPresidentFT$92,971$14,846$107,817
Toby FritzVice PresidentFT$92,093$14,295$106,388
Michelle MongChief Financial OfficerFT$95,563$3,659$99,222

Board Members and Trustees

NameTitle
Dr Garrett H Blanchet MdChairman
Eric MichaelVice Chairman
Angela MackleyDirector
Butch PittmanDirector
Jim SteinDirector
John K PasierbDirector
Larry G PentzDirector
Matthew WillardDirector
Michele EmmettDirector
Troy ShewDirector
Dr Robert R ZimmermanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shultz Construction LLCBuilding Construction4412 KREBS ROAD, Glenville, PA 17329$106,781
Revenue and Support

Revenue Composition

Contributions and Grants
$2,991
Program Service Revenue
$15,238,142
Investment Income
$7,166
Other Revenue
$0
All Other Contributions
$2,991
Change in Net Assets
$383,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,248,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,248,299
Total Revenue per Form 990
$15,248,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,358,659
Other Expenses$2,503,716
Grants and Similar Amounts Paid$2,658
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,153,076$615,253-$9,768,329
Other Employee Benefits$1,367,485$140,334-$1,507,819
Payroll Taxes$711,284$68,818-$780,102
Depreciation Depletion$303,137$65,528-$368,665
Office Expenses$256,720$67,709-$324,429
Current Officers, Directors, Trustees, and Key Employees-$302,409-$302,409
Occupancy$225,087$31,426-$256,513
All Other Expenses$123,368$31,898-$155,266
Conferences and Meetings$100,913$46,763-$147,676
Travel$104,026$3,337-$107,363
Insurance$49,282$15,931-$65,213
Other Expenses$54,069$375-$54,444
Advertising$32,307$1,139-$33,446
Fees for Services Legal$10,977$11,545-$22,522
Fees for Services Accounting-$21,910-$21,910
Interest$13,932$2,193-$16,125
Fees for Services Other$9,814$70-$9,884
Grants to Domestic Orgs$2,658--$2,658
Total Functional Expenses$13,389,848$1,475,185$0$14,865,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,865,033
Total Expenses per Audited Statements$14,865,033
Total Expenses per Form 990$14,865,033
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 11B

“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
Folium 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
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle M Mong
Formed
1981
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
387
Volunteers
0

Preparer

Firm
Boyer & Ritter LLC
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 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0828
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02658
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02658
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06977
IRS990/GrossReceiptsAmt015248299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015931
IRS990/InsuranceGrp/ProgramServicesAmt049282
IRS990/InsuranceGrp/TotalAmt065213
IRS990/InterestGrp/ManagementAndGeneralAmt02193
IRS990/InterestGrp/ProgramServicesAmt013932
IRS990/InterestGrp/TotalAmt016125
IRS990/InvestmentIncomeGrp/ExclusionAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03160524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02042248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02069091
IRS990/LandBldgEquipCostOrOtherBssAmt05229615
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF FOLIUM, 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/BOYAmt0272115
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0242594
IRS990/NetAssetsOrFundBalancesBOYAmt03683796
IRS990/NetAssetsOrFundBalancesEOYAmt04067062
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031426
IRS990/OccupancyGrp/ProgramServicesAmt0225087
IRS990/OccupancyGrp/TotalAmt0256513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067709
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256720
IRS990/OfficeExpensesGrp/TotalAmt0324429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01367485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01507819
IRS990/OtherExpensesGrp/Desc0CONTRACTED EDUCATION SE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE & ACTIVITI
IRS990/OtherExpensesGrp/Desc3BOOKS & TEACHING AIDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3375
IRS990/OtherExpensesGrp/ProgramServicesAmt0428522
IRS990/OtherExpensesGrp/ProgramServicesAmt1388606
IRS990/OtherExpensesGrp/ProgramServicesAmt254585
IRS990/OtherExpensesGrp/ProgramServicesAmt354069
IRS990/OtherExpensesGrp/TotalAmt0457908
IRS990/OtherExpensesGrp/TotalAmt1406298
IRS990/OtherExpensesGrp/TotalAmt256054
IRS990/OtherExpensesGrp/TotalAmt354444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0615253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09153076
IRS990/OtherSalariesAndWagesGrp/TotalAmt09768329
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0711284
IRS990/PayrollTaxesGrp/TotalAmt0780102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114703
IRS990/PrincipalOfficerNm0MICHELLE M MONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL BASED EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2THERAPEUTIC EDUCATION CENTER
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SOCIAL ENTERPRISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06411134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15270438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22434114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31101490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06411134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15270438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22434114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31101490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420966
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL BASED EDUCATION SERVICES - PROVIDE A RANGE OF TREATMENT SERVICES AVAILABLE IN A SCHOOL SETTING. THESE SERVICES ARE PROVIDED THROUGH A NETWORK OF LAUREL LIFE SCHOOL BASED THERAPISTS AND DESIGNED TO ADDRESS ISSUES THAT HAVE AFFECTED A STUDENT'S SOCIAL, EMOTIONAL AND ACADEMIC SUCCESS IN SCHOOL. SERVICES ARE PROVIDED THROUGH A VARIETY OF MULTIPLE FUNDING STREAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04435431
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05270438
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SERVICES -NON-RESIDENTIAL, COMMUNITY BASED ALTERNATIVES FOR ADOLESCENTS DISPLAYING BEHAVIOR PROBLEMS. PROVIDES AN INTEGRATED PROGRAM OF INTENSIVE THERAPEUTIC SERVICES COMBINED WITH ALTERNATIVE EDUCATION TO INCLUDE A HOLISTIC APPROACH IN ADDRESSING BEHAVIOR PROBLEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02149715
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01235
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02434114
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01140089
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01122456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02890
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt02281743
IRS990/PYOtherRevenueAmt0996392
IRS990/PYProgramServiceRevenueAmt012396273
IRS990/PYRevenuesLessExpensesAmt01577868
IRS990/PYSalariesCompEmpBnftPaidAmt09531646
IRS990/PYTotalExpensesAmt011816279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013394147
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0383266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06411134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01300231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01350096
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01404792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02330054
IRS990ScheduleD/EquipmentGrp/BookValueAmt0428239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02235262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02663501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014865033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0236060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236060
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015248299
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 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/TotalBookValueLandBuildingsAmt02069091
IRS990ScheduleD/TotalExpensesPerForm990Amt014865033
IRS990ScheduleD/TotalRevenuePerForm990Amt015248299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015248299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014865033
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,155,480
Liabilities
$1,088,418
Net assets
$4,067,062
Revenue
$15,248,299
Expenses
$14,865,033
Net income
$383,266
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