Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,206,594
Down $92,966 (-7.2%) from 2021
Net Assets
Down$780,737
Down $83,240 (-9.6%) from 2021
Liabilities
Down$425,857
Down $9,726 (-2.2%) from 2021
Revenue
Down$1,864,685
Down $11,436 (-0.6%) from 2021
Expenses
Up$1,947,925
Up $116,192 (+6.3%) from 2021
Net Income
Down-$83,240
Down $127,628 (-288%) from 2021
To provide education, outreach and agricultural services to people who have limited opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $780,604 | $786,252 | ▲ $5,648 |
| Accounts Receivable | $34,401 | $333,829 | ▲ $299,428 |
| Cash and Non-Interest-Bearing Accounts | $64,458 | $51,463 | ▼ $12,995 |
| Savings and Temporary Cash Investments | $407,746 | $26,481 | ▼ $381,265 |
| Prepaid Expenses and Deferred Charges | $12,351 | $8,569 | ▼ $3,782 |
| Total Assets | $1,299,560 | $1,206,594 | ▼ $92,966 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $364,013 | $352,009 | ▼ $12,004 |
| Other Liabilities | $55,035 | $53,373 | ▼ $1,662 |
| Accounts Payable and Accrued Expenses | $16,535 | $20,475 | ▲ $3,940 |
| Total Liabilities | $435,583 | $425,857 | ▼ $9,726 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $863,977 | $780,737 | ▼ $83,240 |
| Total Net Assets Fund Balance | $863,977 | $780,737 | ▼ $83,240 |
| Total Liabilities and Net Assets / Fund Balance | $1,299,560 | $1,206,594 | ▼ $92,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $554,147 | $455,746 | $1,009,893 |
| Equipment | $63,812 | $137,028 | $200,840 |
| Other Land Buildings | $108,793 | $61,201 | $169,994 |
| Land | $59,500 | - | $59,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher J Astick | Executive Di | FT | $80,488 | $12,654 | $93,142 |
| Name | Title |
|---|---|
| Peter Hood | President |
| Daniel Marcus | Director |
| Erin Russell | Director |
| Karen Heath | Director |
| Kenneth Saxe | Director |
| Mike Howe | Director |
| Ellen Selkowitz | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,565,404 |
| Other Expenses | $382,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,033,772 | $147,904 | - | $1,181,676 |
| Other Employee Benefits | $148,221 | $32,536 | - | $180,757 |
| Payroll Taxes | $90,764 | $13,277 | - | $104,041 |
| Occupancy | $78,836 | $13,912 | - | $92,748 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,488 | - | $80,488 |
| Depreciation Depletion | $33,406 | $5,895 | - | $39,301 |
| Conferences and Meetings | $28,605 | $873 | - | $29,478 |
| Insurance | - | $24,492 | - | $24,492 |
| Travel | $23,408 | - | - | $23,408 |
| Office Expenses | $11,229 | $10,323 | - | $21,552 |
| Pension Plan Contributions | $15,285 | $3,157 | - | $18,442 |
| Information Technology | $3,080 | $14,202 | - | $17,282 |
| Fees for Services Other | $7,231 | $5,341 | - | $12,572 |
| Other Expenses | $6,371 | $299 | - | $6,670 |
| Fees for Services Accounting | - | $5,243 | - | $5,243 |
| Advertising | - | $3,050 | - | $3,050 |
| Fees for Services Legal | - | $2,998 | - | $2,998 |
| Total Functional Expenses | $1,583,111 | $364,814 | $0 | $1,947,925 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $53,373 |
“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 group setting. Maplehill school serves students in either small groups or individualized learning environments. For fy22, there were 18 students enrolled in the small group program and 18 in the individualized care 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 | 16535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34401 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 333829 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, OUTREACH AND AGRICULTURAL SERVICES TO PEOPLE WHO HAVE LIMITED OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3050 |
| IRS990/AllOtherContributionsAmt | 0 | 1124 |
| 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 | 64458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80488 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80488 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28605 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29478 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23253 |
| IRS990/CYOtherExpensesAmt | 0 | 382521 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1779707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1565404 |
| IRS990/CYTotalExpensesAmt | 0 | 1947925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1864685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5895 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39301 |
| 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 GROUP SETTING. MAPLEHILL SCHOOL SERVES STUDENTS IN EITHER SMALL GROUPS OR INDIVIDUALIZED LEARNING ENVIRONMENTS. FOR FY22, THERE WERE 18 STUDENTS ENROLLED IN THE SMALL GROUP PROGRAM AND 18 IN THE INDIVIDUALIZED CARE 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 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1583111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5243 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5243 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2998 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2998 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5341 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7231 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12572 |
| 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/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12654 |
| 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/OtherCompensationAmt | 7 | 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 | KENNETH SAXE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN SELKOWITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80488 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22985 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 60601 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24630 |
| IRS990/GrossReceiptsAmt | 0 | 1866330 |
| 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 | 14202 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3080 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17282 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24492 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 268 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 653975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 780604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 786252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1440227 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1645 |
| 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 | 364013 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 352009 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 863977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 780737 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22985 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22985 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 863977 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 780737 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13912 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21552 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32536 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 180757 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | FARM AND GARDEN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6670 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1033772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1181676 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90764 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104041 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15285 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18442 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12351 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8569 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER J ASTICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VYDC GRANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1734327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1734327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254878 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 354 |
| IRS990/PYOtherExpensesAmt | 0 | 367370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1620889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44388 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| 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 GROUP SETTING. MAPLEHILL SCHOOL SERVES STUDENTS IN EITHER SMALL GROUPS OR INDIVIDUALIZED LEARNING ENVIRONMENTS. FOR FY22, THERE WERE 18 STUDENTS ENROLLED IN THE SMALL GROUP PROGRAM AND 18 IN THE INDIVIDUALIZED CARE 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 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 435583 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 425857 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 425857 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 863977 |
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| IRS990/TotalVolunteersCnt | 0 | 11 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23408 |
| IRS990/TravelGrp/TotalAmt | 0 | 23408 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/USAddress/CityNm | 0 | PLAINFIELD |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | MAPLEHILLSCHOOLANDFARM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER J ASTICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| 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 | 2023-05-15 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.