Civic Intelligence

Folium Inc.

990 • Fiscal year 2022 • EIN 23-2205138

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

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

33rd percentile

0.09x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$225,451

Higher top officer pay than 43% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$14,596,128

Up $2,790,962 (+24%) from 2021

Net Assets

Up

$13,287,737

Up $5,759,099 (+76%) from 2021

Liabilities

Down

$1,308,391

Down $2,968,137 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Up

$25,665,038

Up $5,037,190 (+24%) from 2021

Expenses

Up

$19,905,939

Up $1,366,321 (+7.4%) from 2021

Net Income

Up

$5,759,099

Up $3,670,869 (+176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$14,596,128
Liabilities$1,308,391
Net Assets$13,287,737
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$25,665,038
Expenses$19,905,939
Net Income$5,759,099
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$25,712,588
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$5,799,778$7,806,797▲ $2,007,019
Land, Buildings, and Equipment, Net$2,759,775$2,697,900▼ $61,875
Cash and Non-Interest-Bearing Accounts$1,939,163$2,299,306▲ $360,143
Accounts Receivable$1,239,113$1,683,085▲ $443,972
Prepaid Expenses and Deferred Charges$67,337$109,040▲ $41,703
Total Assets$11,805,166$14,596,128▲ $2,790,962
Liabilities
Other Liabilities$2,985,000$0▼ $2,985,000
Accounts Payable and Accrued Expenses$1,105,006$957,230▼ $147,776
Deferred Revenue$30,820$351,161▲ $320,341
Mortgage Notes Payable Secured by Investment Property$155,702$0▼ $155,702
Total Liabilities$4,276,528$1,308,391▼ $2,968,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,491,175$12,243,139▲ $4,751,964
Net Assets With Donor Restrictions$37,463$1,044,598▲ $1,007,135
Total Net Assets Fund Balance$7,528,638$13,287,737▲ $5,759,099
Total Liabilities and Net Assets / Fund Balance$11,805,166$14,596,128▲ $2,790,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,988,612$1,334,995$3,323,607
Equipment$376,381$2,542,680$2,919,061
Land$332,907-$332,907
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana CritesPsychiatry SpecialistFT$199,019$26,432$225,451
Mark E KeckPresidentFT$116,054$32,946$149,000
Toby FritzVice President Through 4/8/22FT$113,087$27,888$140,975
Michelle MongChief Financial OfficerFT$114,770$8,409$123,179

Board Members and Trustees

NameTitle
Dr Garrett H Blanchet MdChairman
Eric MichaelVice Chairman
Angela MackleyDirector
Butch PittmanDirector
Caroline RoyerDirector
Cindy CampbellDirector
Jim SteinDirector
John K PasierbDirector
Matthew WillardDirector
Troy ShewDirector
Dr Robert R ZimmermanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baric Scherer LLCAttorney Who Provided Real Estate And Se19 WEST SOUTH STREET, Carlisle, PA 17013$253,344
Revenue and Support

Revenue Composition

Contributions and Grants
$4,177,785
Program Service Revenue
$21,463,790
Investment Income
$23,463
Other Revenue
$0
All Other Contributions
$1,192,785
Change in Net Assets
$5,759,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,665,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,665,038
Total Revenue per Form 990
$25,665,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,295,324
Other Expenses$2,606,819
Grants and Similar Amounts Paid$3,796
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,431,025$858,429-$13,289,454
Other Employee Benefits$1,878,231$235,494-$2,113,725
Payroll Taxes$996,178$93,575-$1,089,753
Pension Plan Contributions$475,043$16,907-$491,950
Office Expenses$293,274$94,898-$388,172
Current Officers, Directors, Trustees, and Key Employees-$310,442-$310,442
Depreciation Depletion$238,342$36,616-$274,958
Occupancy$151,976$113,754-$265,730
Conferences and Meetings$120,741$23,506-$144,247
All Other Expenses$133,297$6,690-$139,987
Insurance$83,077$27,207-$110,284
Travel$78,550$4,140-$82,690
Advertising$29,753$52,671-$82,424
Other Expenses$56,816$1,034-$57,850
Fees for Services Accounting-$24,000-$24,000
Fees for Services Legal$6,763$1,430-$8,193
Fees for Services Other$6,259$250-$6,509
Grants to Domestic Individuals$3,796--$3,796
Interest$3,282$355-$3,637
Total Functional Expenses$17,929,342$1,976,597$0$19,905,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,905,939
Total Expenses per Audited Statements$19,905,939
Total Expenses per Form 990$19,905,939
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 35% controlled entity
No
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
2022-10-28
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
427
Volunteers
14

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT THROUGH 4/8/22
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRY SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt016359
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02985000
IRS990/GrantAmt0497
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03796
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03796
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt063909
IRS990/GrossReceiptsAmt025712588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027207
IRS990/InsuranceGrp/ProgramServicesAmt083077
IRS990/InsuranceGrp/TotalAmt0110284
IRS990/InterestGrp/ManagementAndGeneralAmt0355
IRS990/InterestGrp/ProgramServicesAmt03282
IRS990/InterestGrp/TotalAmt03637
IRS990/InvestmentIncomeGrp/ExclusionAmt07104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03877675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02759775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02697900
IRS990/LandBldgEquipCostOrOtherBssAmt06575575
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047550
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/BOYAmt0155702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07528638
IRS990/NetAssetsOrFundBalancesEOYAmt013287737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07491175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012243139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113754
IRS990/OccupancyGrp/ProgramServicesAmt0151976
IRS990/OccupancyGrp/TotalAmt0265730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094898
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293274
IRS990/OfficeExpensesGrp/TotalAmt0388172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01878231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02113725
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTED EDUCATION SE
IRS990/OtherExpensesGrp/Desc2BENEFIT PLAN AND SOFTWA
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE & ACTIVITI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21034
IRS990/OtherExpensesGrp/ProgramServicesAmt0449702
IRS990/OtherExpensesGrp/ProgramServicesAmt1433138
IRS990/OtherExpensesGrp/ProgramServicesAmt260099
IRS990/OtherExpensesGrp/ProgramServicesAmt356816
IRS990/OtherExpensesGrp/TotalAmt0480956
IRS990/OtherExpensesGrp/TotalAmt1433138
IRS990/OtherExpensesGrp/TotalAmt2104044
IRS990/OtherExpensesGrp/TotalAmt357850
IRS990/OtherLiabilitiesGrp/BOYAmt02985000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0858429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012431025
IRS990/OtherSalariesAndWagesGrp/TotalAmt013289454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0996178
IRS990/PayrollTaxesGrp/TotalAmt01089753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0475043
IRS990/PensionPlanContributionsGrp/TotalAmt0491950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109040
IRS990/PrincipalOfficerNm0MICHELLE M MONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BASED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010302990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19140002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21471325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3546382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010302990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19140002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21471325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3546382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43091
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/ExpenseAmt09037737
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010302990
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES:ROLLING HILLS TRANSIT PROVIDES TRANSPORTATION SERVICES TO YOUTH FOR ACCESS TO EDUCATION, SOCIAL PROGRAMS, AND ACTIVITIES WITHIN THEIR COMMUNITY. ROLLING HILLS TRANSIT OPERATES IN SOUTH CENTRAL PENNSYLVANIA, SERVING STUDENTS WITHIN FOUR LOCAL PUBLIC SCHOOL DISTRICTS. ROLLING HILLS TRANSIT TRANSPORTS ABOUT 350 STUDENTS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01102997
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01471325
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0540875
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0546382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01756
IRS990/PYInvestmentIncomeAmt0-26334
IRS990/PYOtherExpensesAmt02167297
IRS990/PYOtherRevenueAmt027351
IRS990/PYProgramServiceRevenueAmt020624902
IRS990/PYRevenuesLessExpensesAmt02088230
IRS990/PYSalariesCompEmpBnftPaidAmt016370565
IRS990/PYTotalExpensesAmt018539618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020627848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05759099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09140002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05799778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07806797
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01988612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01334995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03323607
IRS990ScheduleD/EquipmentGrp/BookValueAmt0376381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02542680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02919061
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019905939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0332907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332907
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,596,128
Liabilities
$1,308,391
Net assets
$13,287,737
Revenue
$25,665,038
Expenses
$19,905,939
Net income
$5,759,099
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