Civic Intelligence

Folium Inc.

990 • Fiscal year 2019 • EIN 23-2205138

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

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

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$122,959

Higher top officer pay than 29% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,491,509

Up $336,029 (+6.5%) from 2018

Net Assets

Up

$4,427,370

Up $360,308 (+8.9%) from 2018

Liabilities

Down

$1,064,139

Down $24,279 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin46th percentile

Revenue

Up

$16,932,257

Up $1,683,958 (+11%) from 2018

Expenses

Up

$16,571,949

Up $1,706,916 (+11%) from 2018

Net Income

Down

$360,308

Down $22,958 (-6.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$5,491,509
Liabilities$1,064,139
Net Assets$4,427,370
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$16,932,257
Expenses$16,571,949
Net Income$360,308
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$16,949,666
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$2,069,091$2,498,308▲ $429,217
Cash and Non-Interest-Bearing Accounts$808,239$1,120,189▲ $311,950
Savings and Temporary Cash Investments$1,350,096$1,000,232▼ $349,864
Accounts Receivable$813,351$796,268▼ $17,083
Prepaid Expenses and Deferred Charges$114,703$76,512▼ $38,191
Total Assets$5,155,480$5,491,509▲ $336,029
Liabilities
Accounts Payable and Accrued Expenses$845,824$849,009▲ $3,185
Mortgage Notes Payable Secured by Investment Property$242,594$215,130▼ $27,464
Total Liabilities$1,088,418$1,064,139▼ $24,279
Net Assets / Fund Balance
Unrestricted Net Assets$4,027,278$4,389,443▲ $362,165
Temporarily Rstr Net Assets$39,784$37,927▼ $1,857
Total Net Assets Fund Balance$4,067,062$4,427,370▲ $360,308
Total Liabilities and Net Assets / Fund Balance$5,155,480$5,491,509▲ $336,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$437,855$2,453,284$2,891,139
Buildings$1,765,893$982,011$2,747,904
Land$294,560-$294,560
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark E KeckPresidentFT$101,649$21,310$122,959
Toby FritzVice PresidentFT$97,998$17,824$115,822
Michelle MongChief Financial OfficerFT$100,957$3,762$104,719

Board Members and Trustees

NameTitle
Dr Garrett H Blanchet MdChairman
Eric MichaelVice Chairman
Angela MackleyDirector
Butch PittmanDirector
Cindy CampbellDirector
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$114,512
Revenue and Support

Revenue Composition

Contributions and Grants
$1,694
Program Service Revenue
$16,893,453
Investment Income
$24,890
Other Revenue
$12,220
All Other Contributions
$1,694
Change in Net Assets
$360,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,932,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,932,257
Total Revenue per Form 990
$16,932,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,880,407
Other Expenses$2,687,991
Grants and Similar Amounts Paid$3,551
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$10,186,829$676,066-$10,862,895
Other Employee Benefits$1,656,349$183,466-$1,839,815
Payroll Taxes$768,941$75,121-$844,062
Depreciation Depletion$280,735$80,670-$361,405
Current Officers, Directors, Trustees, and Key Employees-$333,635-$333,635
Office Expenses$257,210$57,979-$315,189
Occupancy$242,178$20,279-$262,457
Conferences and Meetings$114,638$44,394-$159,032
All Other Expenses$104,467$30,745-$135,212
Travel$97,001$5,701-$102,702
Advertising$54,402$20,053-$74,455
Insurance$53,234$20,134-$73,368
Other Expenses$52,618$2,277-$52,618
Fees for Services Other$35,626$146-$35,772
Fees for Services Accounting-$23,500-$23,500
Interest$12,134--$12,134
Fees for Services Legal$6,071$5,613-$11,684
Grants to Domestic Orgs$3,551--$3,551
Total Functional Expenses$14,930,055$1,641,894$0$16,571,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,571,949
Total Expenses per Audited Statements$16,571,949
Total Expenses per Form 990$16,571,949
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 ceo/coo and cfo is reviewed and established by the full board of directors each year. Salary compensation of key organization leaders is established annually by the ceo/coo and cfo. 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
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle M Mong
Formed
1981
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
419
Volunteers
12

Preparer

Firm
Boyer & Ritter LLC
Address
1137 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201
Preparer
Edward J Straley CPA
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 taxing jurisdictions; however, no audits for any tax periods are currently in progress.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt024613
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01449
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03551
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt042022
IRS990/GrossReceiptsAmt016949666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020134
IRS990/InsuranceGrp/ProgramServicesAmt053234
IRS990/InsuranceGrp/TotalAmt073368
IRS990/InterestGrp/ProgramServicesAmt012134
IRS990/InterestGrp/TotalAmt012134
IRS990/InvestmentIncomeGrp/ExclusionAmt0277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03435295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02069091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02498308
IRS990/LandBldgEquipCostOrOtherBssAmt05933603
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017409
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/BOYAmt0242594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0215130
IRS990/NetAssetsOrFundBalancesBOYAmt04067062
IRS990/NetAssetsOrFundBalancesEOYAmt04427370
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020279
IRS990/OccupancyGrp/ProgramServicesAmt0242178
IRS990/OccupancyGrp/TotalAmt0262457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057979
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257210
IRS990/OfficeExpensesGrp/TotalAmt0315189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01656349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01839815
IRS990/OtherExpensesGrp/Desc0CONTRACTED EDUCATION SE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE & ACTIVITI
IRS990/OtherExpensesGrp/Desc3BOOKS AND CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22277
IRS990/OtherExpensesGrp/ProgramServicesAmt0519986
IRS990/OtherExpensesGrp/ProgramServicesAmt1416603
IRS990/OtherExpensesGrp/ProgramServicesAmt267482
IRS990/OtherExpensesGrp/ProgramServicesAmt352618
IRS990/OtherExpensesGrp/TotalAmt0565051
IRS990/OtherExpensesGrp/TotalAmt1433653
IRS990/OtherExpensesGrp/TotalAmt269759
IRS990/OtherExpensesGrp/TotalAmt352618
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINSTRATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt012220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012220
IRS990/OtherRevenueTotalAmt012220
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0768941
IRS990/PayrollTaxesGrp/TotalAmt0844062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076512
IRS990/PrincipalOfficerNm0MICHELLE M MONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL BASED EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2THERAPEUTIC EDUCATION CENTER
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06852603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16144822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22527755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31368273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06852603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16144822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22527755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31368273
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL BASED SERVICES - THE ORGANIZATION PROVIDES 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/ExpenseAmt05059207
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01227
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06144822
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SERVICES -THE ORGANIZATIN PROVIDES NON-RESIDENTIAL, COMMUNITY BASED ALTERNATIVES FOR ADOLESCENTS DISPLAYING BEHAVIOR PROBLEMS. SERVICES ARE PROVIDED IN AN INTEGRATED STRUCTURE OF INTENSIVE THERAPEUTIC SERVICES COMBINED WITH ALTERNATIVE EDUCATION TO INCLUDE A HOLISTIC APPROACH IN ADDRESSING BEHAVIOR PROBLEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02147117
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0875
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02527755
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01153379
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01368273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02658
IRS990/PYInvestmentIncomeAmt07166
IRS990/PYOtherExpensesAmt02503716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015238142
IRS990/PYRevenuesLessExpensesAmt0383266
IRS990/PYSalariesCompEmpBnftPaidAmt012358659
IRS990/PYTotalExpensesAmt014865033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015248299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0360308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06852603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01350096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000232
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01765893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0982011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02747904
IRS990ScheduleD/EquipmentGrp/BookValueAmt0437855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02453284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02891139
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016571949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0294560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294560
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016932257
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 TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02498308
IRS990ScheduleD/TotalExpensesPerForm990Amt016571949
IRS990ScheduleD/TotalRevenuePerForm990Amt016932257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016932257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016571949
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,491,509
Liabilities
$1,064,139
Net assets
$4,427,370
Revenue
$16,932,257
Expenses
$16,571,949
Net income
$360,308
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