Civic Intelligence

Elmhill Inc.

990 • Fiscal year 2015 • EIN 03-0218716

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 08, 2016

Organization ProfileMAPLEHILLSCHOOLANDFARM.ORG

View Organization Page

PO Box 248Plainfield, VT 05667-0248

(802) 454-7747

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$64,399

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$407,770

Up $21,938 (+5.7%) from 2014

Net Assets

Up

$321,882

Up $48,145 (+18%) from 2014

Liabilities

Down

$85,888

Down $26,207 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Down

$1,246,163

Down $60,860 (-4.7%) from 2014

Expenses

Up

$1,198,018

Up $81,984 (+7.3%) from 2014

Net Income

Down

$48,145

Down $142,844 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $227,960Liabilities 2011: $162,786Net Assets 2011: $65,1742011Assets 2012: $227,529Liabilities 2012: $248,723Net Assets 2012: -$21,1942012Assets 2013: $256,881Liabilities 2013: $174,133Net Assets 2013: $82,7482013Assets 2014: $385,832Liabilities 2014: $112,095Net Assets 2014: $273,7372014Assets 2015: $407,770Liabilities 2015: $85,888Net Assets 2015: $321,8822015Assets 2016: $399,502Liabilities 2016: $65,581Net Assets 2016: $333,9212016Assets 2017: $514,208Liabilities 2017: $128,640Net Assets 2017: $385,5682017Assets 2018: $760,393Liabilities 2018: $253,174Net Assets 2018: $507,2192018Assets 2019: $884,990Liabilities 2019: $292,147Net Assets 2019: $592,8432019Assets 2020: $1,421,508Liabilities 2020: $601,919Net Assets 2020: $819,5892020Assets 2021: $1,299,560Liabilities 2021: $435,583Net Assets 2021: $863,9772021Assets 2022: $1,206,594Liabilities 2022: $425,857Net Assets 2022: $780,7372022Assets 2023: $1,163,111Liabilities 2023: $366,426Net Assets 2023: $796,6852023Assets 2024: $1,340,724Liabilities 2024: $357,373Net Assets 2024: $983,3512024

Highlighted filing

2015

Assets$407,770
Liabilities$85,888
Net Assets$321,882
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $701,536Expenses 2011: $703,732Net Income 2011: -$2,1962011Revenue 2012: $653,654Expenses 2012: $740,022Net Income 2012: -$86,3682012Revenue 2013: $927,007Expenses 2013: $823,065Net Income 2013: $103,9422013Revenue 2014: $1,307,023Expenses 2014: $1,116,034Net Income 2014: $190,9892014Revenue 2015: $1,246,163Expenses 2015: $1,198,018Net Income 2015: $48,1452015Revenue 2016: $1,317,577Expenses 2016: $1,305,538Net Income 2016: $12,0392016Revenue 2017: $1,470,437Expenses 2017: $1,418,790Net Income 2017: $51,6472017Revenue 2018: $1,794,457Expenses 2018: $1,672,806Net Income 2018: $121,6512018Revenue 2019: $1,837,935Expenses 2019: $1,752,311Net Income 2019: $85,6242019Revenue 2020: $1,826,138Expenses 2020: $1,599,392Net Income 2020: $226,7462020Revenue 2021: $1,876,121Expenses 2021: $1,831,733Net Income 2021: $44,3882021Revenue 2022: $1,864,685Expenses 2022: $1,947,925Net Income 2022: -$83,2402022Revenue 2023: $2,585,706Expenses 2023: $2,569,758Net Income 2023: $15,9482023Revenue 2024: $2,881,062Expenses 2024: $2,694,396Net Income 2024: $186,6662024

Highlighted filing

2015

Revenue$1,246,163
Expenses$1,198,018
Net Income$48,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,246,163
Mission and Program Overview

Mission

To provide education, outreach and agricultural services to people who have limited opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,329$186,869▼ $16,460
Cash and Non-Interest-Bearing Accounts$47,670$122,100▲ $74,430
Savings and Temporary Cash Investments$70,458$69,921▼ $537
Accounts Receivable$50,352$16,415▼ $33,937
Prepaid Expenses and Deferred Charges$14,023$12,465▼ $1,558
Total Assets$385,832$407,770▲ $21,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,378$75,879▼ $21,499
Accounts Payable and Accrued Expenses$14,717$10,009▼ $4,708
Total Liabilities$112,095$85,888▼ $26,207
Net Assets / Fund Balance
Unrestricted Net Assets$273,737$321,882▲ $48,145
Total Net Assets Fund Balance$273,737$321,882▲ $48,145
Total Liabilities and Net Assets / Fund Balance$385,832$407,770▲ $21,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,074$385,328$445,402
Equipment$23,958$83,585$107,543
Other Land Buildings$43,337$23,906$67,243
Land$59,500-$59,500
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorita AdkinsExecutive DiFT$56,005$8,394$64,399
Christopher J AstickProgram DireFT$48,056$7,840$55,896

Board Members and Trustees

NameTitle
Peter HoodPresident
Allen SouleDirector
Brian SwiftDirector
Daniel MarcusDirector
Karen HeathDirector
Nathalie SugarmanDirector
Ellen SelkowitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,068
Program Service Revenue
$1,225,598
Investment Income
$497
Other Revenue
$0
All Other Contributions
$20,068
Change in Net Assets
$48,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,081
Other Expenses$222,937
Total Fundraising Expense$6,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,127$22,551$4,843$678,521
Other Employee Benefits$100,075$11,092$689$111,856
Current Officers, Directors, Trustees, and Key Employees$50,708$55,248-$105,956
Occupancy$58,373$18,057-$76,430
Payroll Taxes$59,219$6,565$409$66,193
Office Expenses$16,771$6,463-$23,234
Travel$17,138$35-$17,173
Insurance-$13,077-$13,077
Pension Plan Contributions$11,232$1,245$78$12,555
Conferences and Meetings$5,962$120-$6,082
Fees for Services Accounting-$4,103-$4,103
Fees for Services Other$3,548$200-$3,748
Other Expenses$490$2,464-$2,954
Advertising$1,015$1,030-$2,045
Depreciation Depletion$1,542$424-$1,966
Information Technology$1,082$563-$1,645
Interest$114$12-$126
Total Functional Expenses$1,044,881$147,118$6,019$1,198,018
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The organization provides a copy of the final form 990 to its board of directors before filing with the irs. Directors are given the opportunity to ask questions or clarify positions taken on the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the following documents available upon request: form 990, articles of incorporation, bylaws, and conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Elmhill Inc
EIN
03-0218716
Address
PO BOX 248, PLAINFIELD, VT 05667-0248

Signing Officer

Name
Lorita Adkins
Title
Executive Director
Signed
2016-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorita Adkins
Formed
1967
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
33

Preparer

Firm
Donna Samson-sprake CPA
Address
1070 GORE RD, BARRE, VT 05641
Preparer
Donna Samson-sprake CPA
Phone
8024795196
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Continued: the individual care program addresses a broad spectrum of educational needs presented by students with severe disabilities that include emotional/behavioral, cognitive, developmental, learning, traumatic brain injuries, and some levels of autism. These students receive 1:1 support and in some cases 2:1 support.”

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IRS990/Desc0THE PROGRAMS OF ELMHILL INC. ARE ACHIEVED THROUGH MAPLEHILL SCHOOL. THE MAPLEHILL SCHOOL PROVIDES A THERAPEAUTIC DAY PROGRAM FOR STUDENTS FROM GRADES 7 THROUGH 12 AND OFFERS A DIPLOMA TO STUDENTS WHO COMPLETE A FULL COURSE OF STUDY THROUGH THEIR SENIOR YEAR. THE PROGRAM PROVIDES STUDENTS WITH SPECIAL ED NEEDS TO ADDRESS THOSE NEEDS WITHIN THE CONTEXT OF SMALL LEARNING GROUPS OR INDIVIDUAL CARE. THE SMALL GROUP PROGRAM OF MAPEHILL SCHOOL MAINTAINS A STUDENT TO FACULTY RATIO OF 1:4 AND ENROLLED 10 STUDENTS THIS FISCAL YEAR. THE INDIVIDUAL CARE PROGRAM OF MAPLEHILL SCHOOL ENROLLED 11 STUDENTS. THE INDIVIDUAL CARE PROGRAM OFFERS AN EDUCATIONAL THERAPEUTIC DAY PROGRAM FOR STUDENTS AGES 12-22 FOR GRADES 7 THROUGH 12 AND OFFERS A DIPLOMA TO STUDENTS WHO COMPLETE A FULL COURSE OF STUDY.SEE SCH O CONTINUED: THE INDIVIDUAL CARE PROGRAM ADDRESSES A BROAD SPECTRUM OF EDUCATIONAL NEEDS PRESENTED BY STUDENTS WITH SEVERE DISABILITIES THAT INCLUDE EMOTIONAL/BEHAVIORAL, COGNITIVE, DEVELOPMENTAL, LEARNING, TRAUMATIC BRAIN INJURIES, AND SOME LEVELS OF AUTISM. THESE STUDENTS RECEIVE 1:1 SUPPORT AND IN SOME CASES 2:1 SUPPORT.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012465
IRS990/PrincipalOfficerNm0LORITA ADKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1VYDC GRANT
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MISC RELATED PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01211571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01211571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-796
IRS990/PYOtherExpensesAmt0219657
IRS990/PYProgramServiceRevenueAmt01288576
IRS990/PYRevenuesLessExpensesAmt0190989
IRS990/PYSalariesCompEmpBnftPaidAmt0896377
IRS990/PYTotalExpensesAmt01116034
IRS990/PYTotalRevenueAmt01307023
IRS990/ReconcilationRevenueExpnssAmt048145
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01225598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069921
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt060074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445402
IRS990ScheduleD/EquipmentGrp/BookValueAmt023958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107543
IRS990ScheduleD/LandGrp/BookValueAmt059500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186869
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATORY POLICY IS MADE KNOWN THROUGH CORPORATE BY-LAWS AND SCHOOL CERTIFICATION. IT IS DISTRIBUTED THROUGH THE STUDENT HANDBOOK AND IS INCLUDED ON THE WEBSITE. IN ADDITION IT IS LISTED ON THE AMERICORPS WEBSITE AS ORGANIZATION IS A HOST SITE FOR THEM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUED: THE INDIVIDUAL CARE PROGRAM ADDRESSES A BROAD SPECTRUM OF EDUCATIONAL NEEDS PRESENTED BY STUDENTS WITH SEVERE DISABILITIES THAT INCLUDE EMOTIONAL/BEHAVIORAL, COGNITIVE, DEVELOPMENTAL, LEARNING, TRAUMATIC BRAIN INJURIES, AND SOME LEVELS OF AUTISM. THESE STUDENTS RECEIVE 1:1 SUPPORT AND IN SOME CASES 2:1 SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FINAL FORM 990 TO ITS BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. DIRECTORS ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS OR CLARIFY POSITIONS TAKEN ON THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE UPON REQUEST: FORM 990, ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385832
IRS990/TotalAssetsEOYAmt0407770
IRS990/TotalAssetsGrp/BOYAmt0385832
IRS990/TotalAssetsGrp/EOYAmt0407770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020068
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01044881
IRS990/TotalFunctionalExpensesGrp/TotalAmt01198018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112095
IRS990/TotalLiabilitiesEOYAmt085888
IRS990/TotalLiabilitiesGrp/BOYAmt0112095
IRS990/TotalLiabilitiesGrp/EOYAmt085888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321882
IRS990/TotalOtherCompensationAmt016234
IRS990/TotalProgramServiceExpensesAmt01044881
IRS990/TotalProgramServiceRevenueAmt01225598
IRS990/TotalReportableCompFromOrgAmt0104061
IRS990/TotalRevenueGrp/ExclusionAmt0497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01225598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01246163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407770
IRS990/TravelGrp/ManagementAndGeneralAmt035
IRS990/TravelGrp/ProgramServicesAmt017138
IRS990/TravelGrp/TotalAmt017173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 248
IRS990/USAddress/CityNm0PLAINFIELD
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005667
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MAPLEHILLSCHOOLANDFARM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORITA ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMHILL INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMH
ReturnHeader/Filer/EIN0030218716
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0056670248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA SAMSON-SPRAKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01070 GORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024795196
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA SAMSON-SPRAKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-14T11:09:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$407,770
Liabilities
$85,888
Net assets
$321,882
Revenue
$1,246,163
Expenses
$1,198,018
Net income
$48,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.36$0.98$2.88$2.69$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.37$0.80$2.59$2.57$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.43$0.78$1.86$1.95$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.44$0.86$1.88$1.83$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.60$0.82$1.83$1.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.59$1.84$1.75$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.25$0.51$1.79$1.67$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.13$0.39$1.47$1.42$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$1.32$1.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.25$1.20$0.05
2014Summary only. Only limited summary data is available for this year.$0.39$0.11$0.27$1.31$1.12$0.19
2013Summary only. Only limited summary data is available for this year.$0.26$0.17$0.08$0.93$0.82$0.10
2012Summary only. Only limited summary data is available for this year.$0.23$0.25$0.02$0.65$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.16$0.07$0.70$0.70$0.00