Civic Intelligence

Elmhill Inc.

990 • Fiscal year 2017 • EIN 03-0218716

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,498

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$514,208

Up $114,706 (+29%) from 2016

Net Assets

Up

$385,568

Up $51,647 (+15%) from 2016

Liabilities

Up

$128,640

Up $63,059 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Up

$1,470,437

Up $152,860 (+12%) from 2016

Expenses

Up

$1,418,790

Up $113,252 (+8.7%) from 2016

Net Income

Up

$51,647

Up $39,608 (+329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$514,208
Liabilities$128,640
Net Assets$385,568
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$1,470,437
Expenses$1,418,790
Net Income$51,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,470,437
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$179,566$243,122▲ $63,556
Savings and Temporary Cash Investments$45,557$150,468▲ $104,911
Cash and Non-Interest-Bearing Accounts$126,232$96,639▼ $29,593
Prepaid Expenses and Deferred Charges$9,223$14,655▲ $5,432
Pledges and Grants Receivable$14,166--
Accounts Receivable$24,758$9,324▼ $15,434
Total Assets$399,502$514,208▲ $114,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,025$95,941▲ $39,916
Accounts Payable and Accrued Expenses$9,556$17,477▲ $7,921
Other Liabilities-$15,222-
Total Liabilities$65,581$128,640▲ $63,059
Net Assets / Fund Balance
Unrestricted Net Assets$333,921$385,568▲ $51,647
Total Net Assets Fund Balance$333,921$385,568▲ $51,647
Total Liabilities and Net Assets / Fund Balance$399,502$514,208▲ $114,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,481$399,921$445,402
Other Land Buildings$128,941$30,996$159,937
Equipment$9,200$98,343$107,543
Land$59,500-$59,500
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorita AdkinsExecutive DiFT$65,489$10,009$75,498
Christopher J AstickProgram DireFT$54,971$9,580$64,551

Board Members and Trustees

NameTitle
Peter HoodPresident
Brian SwiftDirector
Daniel MarcusDirector
Karen HeathDirector
Rachel LamagnaDirector
Ellen SelkowitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,431
Program Service Revenue
$1,453,387
Investment Income
$619
Other Revenue
$0
All Other Contributions
$16,431
Change in Net Assets
$51,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,015
Other Expenses$267,775
Total Fundraising Expense$20,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,701$26,404$17,698$803,803
Other Employee Benefits$104,428$19,694$1,547$125,669
Current Officers, Directors, Trustees, and Key Employees$22,330$99,838-$122,168
Payroll Taxes$67,565$11,195$1,609$80,369
Occupancy$36,542$15,220-$51,762
All Other Expenses$24,901--$24,901
Insurance-$24,202-$24,202
Depreciation Depletion$12,873$7,169-$20,042
Pension Plan Contributions$14,241$4,765-$19,006
Office Expenses$15,966$1,830-$17,796
Other Expenses$14,684--$14,684
Travel$10,275$3,150-$13,425
Fees for Services Accounting$25$6,100-$6,125
Conferences and Meetings$5,157--$5,157
Advertising$3,042$1,565-$4,607
Information Technology$1,879$1,298-$3,177
Interest-$3,082-$3,082
Fees for Services Other$2,785--$2,785
Total Functional Expenses$1,172,424$225,512$20,854$1,418,790
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,983
Accrued Payroll Taxes$6,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorita Adkins
Formed
1967
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
6

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

“Maplehill school serves students in either small groups or individualized learning environments”

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09556
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017477
IRS990/AccountsReceivableGrp/BOYAmt024758
IRS990/AccountsReceivableGrp/EOYAmt09324
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION, OUTREACH AND AGRICULTURAL SERVICES TO PEOPLE WHO HAVE LIMITED OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01565
IRS990/AdvertisingGrp/ProgramServicesAmt03042
IRS990/AdvertisingGrp/TotalAmt04607
IRS990/AllOtherContributionsAmt016431
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024901
IRS990/AllOtherExpensesGrp/TotalAmt024901
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORITA ADKINS
IRS990/BooksInCareOfDetail/PhoneNum08024547747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 248
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLAINFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005667
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126232
IRS990/CashNonInterestBearingGrp/EOYAmt096639
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099838
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122168
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05157
IRS990/ConferencesMeetingsGrp/TotalAmt05157
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016431
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0619
IRS990/CYOtherExpensesAmt0267775
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01453387
IRS990/CYRevenuesLessExpensesAmt051647
IRS990/CYSalariesCompEmpBnftPaidAmt01151015
IRS990/CYTotalExpensesAmt01418790
IRS990/CYTotalFundraisingExpenseAmt020854
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01470437
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07169
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012873
IRS990/DepreciationDepletionGrp/TotalAmt020042
IRS990/Desc0ELMHILL, INC. IS A CHARITABLE AND EDUCATIONAL NON-PROFIT ORGANIZATION FOUNDED IN 1966 TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IN NEED AND THEREBY SUPPORT COMMUNITY DEVELOPMENT. ELMHILL, INC. IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS AND LED BY AN EXECUTIVE DIRECTOR, PROGRAM DIRECTOR, DEVELOPMENT/HR COORDINATOR AND A SKILLED STAFF OF SPECIAL EDUCATORS, TEACHERS AND INSTRUCTIONAL ASSISTANTS. ELMHILL, INC. OPERATES MAPLEHILL SCHOOL, WHICH SEEKS TO PROVIDE A SAFE, CARING, LAND-BASED EDUCATION WHERE RELATIONSHIPS INSPIRE LEARNING. THE SCHOOL IS LICENSED FOR 7-12TH GRADES AND SERVES UP TO 34 STUDENTS. STUDENTS ARE REFERRED TO MAPLEHILL SCHOOL FROM THEIR HOME SCHOOL DISTRICT TO RECEIVE SPECIAL EDUCATION SERVICES IN A SMALL SCHOOL SETTING. CONTINUED ON SCHEDULE O. MAPLEHILL SCHOOL SERVES STUDENTS IN EITHER SMALL GROUPS OR INDIVIDUALIZED LEARNING ENVIRONMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01172424
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025
IRS990/FeesForServicesAccountingGrp/TotalAmt06125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02785
IRS990/FeesForServicesOtherGrp/TotalAmt02785
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79580
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN SELKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL LAMAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm6LORITA ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER J ASTICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt665489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt754971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01470437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01298
IRS990/InformationTechnologyGrp/ProgramServicesAmt01879
IRS990/InformationTechnologyGrp/TotalAmt03177
IRS990/InsuranceGrp/ManagementAndGeneralAmt024202
IRS990/InsuranceGrp/TotalAmt024202
IRS990/InterestGrp/ManagementAndGeneralAmt03082
IRS990/InterestGrp/TotalAmt03082
IRS990/InvestmentIncomeGrp/ExclusionAmt0619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0619
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243122
IRS990/LandBldgEquipCostOrOtherBssAmt0772382
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION, OUTREACH AND AGRICULTURAL SERVICES TO PEOPLE WHO HAVE LIMITED OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095941
IRS990/NetAssetsOrFundBalancesBOYAmt0333921
IRS990/NetAssetsOrFundBalancesEOYAmt0385568
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015220
IRS990/OccupancyGrp/ProgramServicesAmt036542
IRS990/OccupancyGrp/TotalAmt051762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01830
IRS990/OfficeExpensesGrp/ProgramServicesAmt015966
IRS990/OfficeExpensesGrp/TotalAmt017796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125669
IRS990/OtherExpensesGrp/Desc0STUDENT FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt034804
IRS990/OtherExpensesGrp/ProgramServicesAmt123174
IRS990/OtherExpensesGrp/ProgramServicesAmt218052
IRS990/OtherExpensesGrp/ProgramServicesAmt314684
IRS990/OtherExpensesGrp/TotalAmt034804
IRS990/OtherExpensesGrp/TotalAmt123174
IRS990/OtherExpensesGrp/TotalAmt218052
IRS990/OtherExpensesGrp/TotalAmt314684
IRS990/OtherLiabilitiesGrp/EOYAmt015222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0803803
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011195
IRS990/PayrollTaxesGrp/ProgramServicesAmt067565
IRS990/PayrollTaxesGrp/TotalAmt080369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014241
IRS990/PensionPlanContributionsGrp/TotalAmt019006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014655
IRS990/PrincipalOfficerNm0LORITA ADKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT GRANTS AND CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FARM PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01422155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01422155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt0225304
IRS990/PYProgramServiceRevenueAmt01300404
IRS990/PYRevenuesLessExpensesAmt012039
IRS990/PYSalariesCompEmpBnftPaidAmt01080234
IRS990/PYTotalExpensesAmt01305538
IRS990/PYTotalRevenueAmt01317577
IRS990/ReconcilationRevenueExpnssAmt051647
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01453387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150468
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/BookValueAmt045481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445402
IRS990ScheduleD/EquipmentGrp/BookValueAmt09200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107543
IRS990ScheduleD/LandGrp/BookValueAmt059500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243122
IRS990ScheduleD/TotalLiabilityAmt015222
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/ExplanationTxt0MAPLEHILL SCHOOL SERVES STUDENTS IN EITHER SMALL GROUPS OR INDIVIDUALIZED LEARNING ENVIRONMENTS
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/TotalAssetsBOYAmt0399502
IRS990/TotalAssetsEOYAmt0514208
IRS990/TotalAssetsGrp/BOYAmt0399502
IRS990/TotalAssetsGrp/EOYAmt0514208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016431
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01172424
IRS990/TotalFunctionalExpensesGrp/TotalAmt01418790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065581
IRS990/TotalLiabilitiesEOYAmt0128640
IRS990/TotalLiabilitiesGrp/BOYAmt065581
IRS990/TotalLiabilitiesGrp/EOYAmt0128640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385568
IRS990/TotalOtherCompensationAmt019589
IRS990/TotalProgramServiceExpensesAmt01172424
IRS990/TotalProgramServiceRevenueAmt01453387
IRS990/TotalReportableCompFromOrgAmt0120460
IRS990/TotalRevenueGrp/ExclusionAmt0619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01453387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01470437
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514208
IRS990/TravelGrp/ManagementAndGeneralAmt03150
IRS990/TravelGrp/ProgramServicesAmt010275
IRS990/TravelGrp/TotalAmt013425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0385568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 248
IRS990/USAddress/CityNm0PLAINFIELD
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005667
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MAPLEHILLSCHOOLANDFARM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORITA ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A19DD726840A000141E5E91507310A7A2C6F1051
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A19DD726840A000141E5E91507310A7A2C6F1051
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/PreparationDt02018-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA SAMSON-SPRAKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-03T12:33:28-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,208
Liabilities
$128,640
Net assets
$385,568
Revenue
$1,470,437
Expenses
$1,418,790
Net income
$51,647
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
2017Detailed filing. Detailed filing data is available for this year.$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