Civic Intelligence

Elmhill Inc.

990 • Fiscal year 2019 • EIN 03-0218716

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,373

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$884,990

Up $124,597 (+16%) from 2018

Net Assets

Up

$592,843

Up $85,624 (+17%) from 2018

Liabilities

Up

$292,147

Up $38,973 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$1,837,935

Up $43,478 (+2.4%) from 2018

Expenses

Up

$1,752,311

Up $79,505 (+4.8%) from 2018

Net Income

Down

$85,624

Down $36,027 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$884,990
Liabilities$292,147
Net Assets$592,843
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$1,837,935
Expenses$1,752,311
Net Income$85,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,837,935
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,839$276,807▲ $50,968
Land, Buildings, and Equipment, Net$231,365$239,964▲ $8,599
Cash and Non-Interest-Bearing Accounts$265,840$174,810▼ $91,030
Accounts Receivable$32,495$30,481▼ $2,014
Prepaid Expenses and Deferred Charges$4,854$18,409▲ $13,555
Total Assets$760,393$884,990▲ $124,597
Other Assets Total-$144,519-
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,599$221,549▲ $144,950
Deferred Revenue$134,971--
Accounts Payable and Accrued Expenses$17,842$45,467▲ $27,625
Other Liabilities$23,762$25,131▲ $1,369
Total Liabilities$253,174$292,147▲ $38,973
Net Assets / Fund Balance
Unrestricted Net Assets$507,219$592,843▲ $85,624
Total Net Assets Fund Balance$507,219$592,843▲ $85,624
Total Liabilities and Net Assets / Fund Balance$760,393$884,990▲ $124,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,362$393,018$508,380
Other Land Buildings$51,105$97,705$148,810
Equipment$13,997$74,516$88,513
Land$59,500-$59,500
Other Assets Org$11,464--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorita AdkinsEx.dir.(prioFT$73,746$10,627$84,373
Christopher J AstickExecutive DiFT$63,753$10,694$74,447

Board Members and Trustees

NameTitle
Peter HoodPresident
Daniel MarcusDirector
Erin RussellDirector
Karen HeathDirector
Ellen SelkowitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,043
Program Service Revenue
$1,818,714
Investment Income
$1,145
Other Revenue
$2,033
All Other Contributions
$16,043
Change in Net Assets
$85,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,419,917
Other Expenses$332,394
Total Fundraising Expense$15,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,880$61,571$9,209$1,009,660
Other Employee Benefits$170,087$19,469$4,132$193,688
Current Officers, Directors, Trustees, and Key Employees$26,811$79,631-$106,442
Payroll Taxes$78,482$11,372$748$90,602
Occupancy$71,608$6,919-$78,527
Insurance-$27,727-$27,727
Pension Plan Contributions$15,080$4,445-$19,525
All Other Expenses$16,741$2,408-$19,149
Other Expenses$18,061$214-$18,275
Office Expenses$13,065$4,214-$17,279
Depreciation Depletion$13,150$2,332-$15,482
Conferences and Meetings$5,288$8,077-$13,365
Fees for Services Other$5,169$3,572$1,687$10,428
Fees for Services Accounting-$9,940-$9,940
Travel$3,182$6,269-$9,451
Information Technology$1,531$670-$2,201
Advertising$1,713$131$60$1,904
Interest$88$1,049-$1,137
Total Functional Expenses$1,486,465$250,010$15,836$1,752,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,033
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$23,873
Accrued Payroll Taxes$1,258
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
Christopher J Astick
Title
Executive Director
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher J Astick
Formed
1967
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
5

Preparer

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

Additional Explanations

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

“Elmhill, 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. Maplehill school serves students in either small groups or individualized learning environments. For fy19, there were 14 students enrolled in the small group program and 14 students enrolled in the individualized care program.”

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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. MAPLEHILL SCHOOL SERVES STUDENTS IN EITHER SMALL GROUPS OR INDIVIDUALIZED LEARNING ENVIRONMENTS. FOR FY19, THERE WERE 14 STUDENTS ENROLLED IN THE SMALL GROUP PROGRAM AND 14 STUDENTS ENROLLED IN THE INDIVIDUALIZED CARE PROGRAM.
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IRS990/PayrollTaxesGrp/TotalAmt090602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015080
IRS990/PensionPlanContributionsGrp/TotalAmt019525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018409
IRS990/PrincipalOfficerNm0CHRISTOPHER J ASTICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT GRANTS AND CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01741511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01741511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0533
IRS990/PYOtherExpensesAmt0304846
IRS990/PYProgramServiceRevenueAmt01782553
IRS990/PYRevenuesLessExpensesAmt0121651
IRS990/PYSalariesCompEmpBnftPaidAmt01367960
IRS990/PYTotalExpensesAmt01672806
IRS990/PYTotalRevenueAmt01794457
IRS990/ReconcilationRevenueExpnssAmt085624
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01818714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276807
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/BookValueAmt0115362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0508380
IRS990ScheduleD/EquipmentGrp/BookValueAmt013997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088513
IRS990ScheduleD/LandGrp/BookValueAmt059500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN FUNDS HELD IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239964
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144519
IRS990ScheduleD/TotalLiabilityAmt025131
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/ExplanationTxt0ELMHILL, 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. MAPLEHILL SCHOOL SERVES STUDENTS IN EITHER SMALL GROUPS OR INDIVIDUALIZED LEARNING ENVIRONMENTS. FOR FY19, THERE WERE 14 STUDENTS ENROLLED IN THE SMALL GROUP PROGRAM AND 14 STUDENTS ENROLLED IN THE INDIVIDUALIZED CARE PROGRAM.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0760393
IRS990/TotalAssetsEOYAmt0884990
IRS990/TotalAssetsGrp/BOYAmt0760393
IRS990/TotalAssetsGrp/EOYAmt0884990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016043
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01486465
IRS990/TotalFunctionalExpensesGrp/TotalAmt01752311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253174
IRS990/TotalLiabilitiesEOYAmt0292147
IRS990/TotalLiabilitiesGrp/BOYAmt0253174
IRS990/TotalLiabilitiesGrp/EOYAmt0292147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592843
IRS990/TotalOtherCompensationAmt021321
IRS990/TotalProgramServiceExpensesAmt01486465
IRS990/TotalProgramServiceRevenueAmt01818714
IRS990/TotalReportableCompFromOrgAmt0137499
IRS990/TotalRevenueGrp/ExclusionAmt01145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01818714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01837935
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884990
IRS990/TravelGrp/ManagementAndGeneralAmt06269
IRS990/TravelGrp/ProgramServicesAmt03182
IRS990/TravelGrp/TotalAmt09451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0507219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0592843
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 248
IRS990/USAddress/CityNm0PLAINFIELD
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005667
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MAPLEHILLSCHOOLANDFARM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER J ASTICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/AtSubmissionCreationDeviceId0A9357B936761E1FCC8B5E4EA8C9D1815278CB08D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9357B936761E1FCC8B5E4EA8C9D1815278CB08D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$884,990
Liabilities
$292,147
Net assets
$592,843
Revenue
$1,837,935
Expenses
$1,752,311
Net income
$85,624
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