Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$1,299,560
Down $121,948 (-8.6%) from 2020
Net Assets
Up$863,977
Up $44,388 (+5.4%) from 2020
Liabilities
Down$435,583
Down $166,336 (-28%) from 2020
Revenue
Up$1,876,121
Up $49,983 (+2.7%) from 2020
Expenses
Up$1,831,733
Up $232,341 (+15%) from 2020
Net Income
Down$44,388
Down $182,358 (-80%) from 2020
To provide education, outreach and agricultural services to people who have limited opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $639,154 | $780,604 | ▲ $141,450 |
| Savings and Temporary Cash Investments | $95,441 | $407,746 | ▲ $312,305 |
| Cash and Non-Interest-Bearing Accounts | $606,843 | $64,458 | ▼ $542,385 |
| Accounts Receivable | $60,857 | $34,401 | ▼ $26,456 |
| Prepaid Expenses and Deferred Charges | $19,213 | $12,351 | ▼ $6,862 |
| Total Assets | $1,421,508 | $1,299,560 | ▼ $121,948 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $375,289 | $364,013 | ▼ $11,276 |
| Deferred Revenue | $180,471 | - | - |
| Other Liabilities | $24,144 | $55,035 | ▲ $30,891 |
| Accounts Payable and Accrued Expenses | $22,015 | $16,535 | ▼ $5,480 |
| Total Liabilities | $601,919 | $435,583 | ▼ $166,336 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $819,589 | $863,977 | ▲ $44,388 |
| Total Net Assets Fund Balance | $819,589 | $863,977 | ▲ $44,388 |
| Total Liabilities and Net Assets / Fund Balance | $1,421,508 | $1,299,560 | ▼ $121,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $571,247 | $438,646 | $1,009,893 |
| Equipment | $76,287 | $124,553 | $200,840 |
| Other Land Buildings | $73,570 | $51,475 | $125,045 |
| Land | $59,500 | - | $59,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher J Astick | Executive Di | FT | $84,685 | $10,396 | $95,081 |
| Name | Title |
|---|---|
| Peter Hood | President |
| Daniel Marcus | Director |
| Erin Russell | Director |
| Karen Heath | Director |
| Mike Howe | Director |
| Ellen Selkowitz | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,464,363 |
| Other Expenses | $367,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,011,544 | $81,551 | - | $1,093,095 |
| Other Employee Benefits | $152,118 | $18,693 | - | $170,811 |
| Payroll Taxes | $84,912 | $11,224 | - | $96,136 |
| Occupancy | $84,010 | $9,334 | - | $93,344 |
| Current Officers, Directors, Trustees, and Key Employees | $22,233 | $63,513 | - | $85,746 |
| Conferences and Meetings | $40,435 | $8,914 | - | $49,349 |
| Depreciation Depletion | $34,735 | - | - | $34,735 |
| Insurance | $4 | $30,398 | - | $30,402 |
| Travel | $19,471 | $83 | - | $19,554 |
| Office Expenses | $9,831 | $8,823 | - | $18,654 |
| Pension Plan Contributions | $14,954 | $3,621 | - | $18,575 |
| Interest | $3,818 | $13,689 | - | $17,507 |
| Fees for Services Accounting | - | $10,965 | - | $10,965 |
| Other Expenses | $10,370 | $21 | - | $10,391 |
| Fees for Services Other | $4,196 | $2,320 | - | $6,516 |
| Information Technology | $1,771 | $2,103 | - | $3,874 |
| Advertising | $920 | $1,502 | - | $2,422 |
| Total Functional Expenses | $1,564,514 | $267,219 | $0 | $1,831,733 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $51,333 |
| Accrued Payroll Taxes | $3,702 |
“The organization provides a copy of the final form 990 to its board of directors. Directors are given the opportunity to ask questions or clarify positions taken on the form 990.”
“The organization makes the following documents available upon request: form 990, articles of incorporation, bylaws, and conflict of interest policy.”
“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, 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 fy21, there were 23 students enrolled during the school year and 12 in the summer program.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60857 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, OUTREACH AND AGRICULTURAL SERVICES TO PEOPLE WHO HAVE LIMITED OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2422 |
| IRS990/AllOtherContributionsAmt | 0 | 58575 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER J ASTICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024547747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLAINFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05667 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 606843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64458 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22233 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85746 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8914 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40435 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49349 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 354 |
| IRS990/CYOtherExpensesAmt | 0 | 367370 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1620889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1464363 |
| IRS990/CYTotalExpensesAmt | 0 | 1831733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1876121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 180471 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34735 |
| IRS990/Desc | 0 | 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, 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 FY21, THERE WERE 23 STUDENTS ENROLLED DURING THE SCHOOL YEAR AND 12 IN THE SUMMER PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1564514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10965 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4196 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6516 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER J ASTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN SELKOWITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 196303 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1876121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2103 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1771 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3874 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30398 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30402 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13689 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3818 |
| IRS990/InterestGrp/TotalAmt | 0 | 17507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 614674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 639154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 780604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1395278 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION, OUTREACH AND AGRICULTURAL SERVICES TO PEOPLE WHO HAVE LIMITED OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 375289 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 364013 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 819589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 863977 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 819589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 863977 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9334 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93344 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18693 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170811 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FARM AND GARDEN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10391 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24144 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1011544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1093095 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96136 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3621 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18575 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19213 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12351 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER J ASTICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VYDC GRANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1592665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1592665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124892 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 853 |
| IRS990/PYOtherExpensesAmt | 0 | 295156 |
| IRS990/PYOtherRevenueAmt | 0 | 1211 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1699182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1304236 |
| IRS990/PYTotalExpensesAmt | 0 | 1599392 |
| IRS990/PYTotalRevenueAmt | 0 | 1826138 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1620889 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95441 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 407746 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 571247 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 438646 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1009893 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 200840 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 780604 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55035 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 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 FY21, THERE WERE 23 STUDENTS ENROLLED DURING THE SCHOOL YEAR AND 12 IN THE SUMMER PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES A COPY OF THE FINAL FORM 990 TO ITS BOARD OF DIRECTORS. DIRECTORS ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS OR CLARIFY POSITIONS TAKEN ON THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE UPON REQUEST: FORM 990, ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1421508 |
| IRS990/TotalAssetsEOYAmt | 0 | 1299560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1421508 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1299560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 254878 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 267219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1564514 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1831733 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 601919 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 435583 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 601919 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 435583 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 819589 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 863977 |
| IRS990/TotalOtherCompensationAmt | 0 | 10396 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1564514 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1620889 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84685 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 354 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1620889 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1876121 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1421508 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1299560 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19471 |
| IRS990/TravelGrp/TotalAmt | 0 | 19554 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 248 |
| IRS990/USAddress/CityNm | 0 | PLAINFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05667 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | MAPLEHILLSCHOOLANDFARM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER J ASTICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELMHILL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELMH |
| ReturnHeader/Filer/EIN | 0 | 030218716 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 248 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLAINFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 056670248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONNA SAMSON-SPRAKE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1070 GORE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05641 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8024795196 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA SAMSON-SPRAKE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.