Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 46-1012421 • 501(c)3 • Whitefield, ME
Profile
The organization is an educational center dedicated to teaching and preserving an ancient holistic tradition of medicine and practice.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,349,152
Down $20,669 (-1.5%) from 2023
Liabilities
Down$3,770
Down $1,078 (-22%) from 2023
Net Assets
Down$1,345,382
Down $19,591 (-1.4%) from 2023
Revenue
Down$378,980
Down $51,183 (-12%) from 2023
Expenses
Down$398,571
Down $3,922 (-1.0%) from 2023
Net Income
Down-$19,591
Down $47,261 (-171%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is an educational center dedicated to teaching and preserving an ancient holistic tradition of medicine and practice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,283,831 | $1,305,903 | ▲ $22,072 |
| Savings and Temporary Cash Investments | $53,559 | - | - |
| Land, Buildings, and Equipment, Net | $31,537 | $27,539 | ▼ $3,998 |
| Cash and Non-Interest-Bearing Accounts | $894 | $15,029 | ▲ $14,135 |
| Accounts Receivable | - | $681 | - |
| Total Assets | $1,369,821 | $1,349,152 | ▼ $20,669 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,848 | $3,770 | ▼ $1,078 |
| Total Liabilities | $4,848 | $3,770 | ▼ $1,078 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,364,973 | $1,345,382 | ▼ $19,591 |
| Total Net Assets Fund Balance | $1,364,973 | $1,345,382 | ▼ $19,591 |
| Total Liabilities and Net Assets / Fund Balance | $1,369,821 | $1,349,152 | ▼ $20,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,059 | $17,830 | $32,889 |
| Equipment | $3,358 | $26,082 | $29,440 |
| Buildings | $9,122 | $2,427 | $11,549 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Stelmok | President | FT | $82,500 | $82,500 |
| Noah Stelmok | Executive Dire | FT | $65,000 | $65,000 |
| Margaret Delle | Secretary | PT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Harriet Mosher | Vice President |
| Janet Hocking | Director |
| Sarah Laplante | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $193,742 |
| Other Expenses | $188,304 |
| Grants and Similar Amounts Paid | $16,525 |
| Total Fundraising Expense | $6,564 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $112,875 | $60,125 | $4,500 | $177,500 |
| Occupancy | $57,161 | $3,999 | - | $61,160 |
| Fees for Services Other | $32,073 | - | - | $32,073 |
| Grants to Domestic Individuals | $16,525 | - | - | $16,525 |
| Travel | $13,487 | $1,068 | $533 | $15,088 |
| Payroll Taxes | $9,074 | $4,892 | $364 | $14,330 |
| Other Expenses | $10,170 | - | $345 | $10,515 |
| Office Expenses | $7,093 | $300 | $133 | $7,526 |
| Fees for Services Legal | - | $6,327 | - | $6,327 |
| Fees for Services Accounting | - | $5,687 | - | $5,687 |
| Insurance | $5,091 | - | - | $5,091 |
| Depreciation Depletion | $3,998 | - | - | $3,998 |
| Other Employee Benefits | $1,230 | $634 | $48 | $1,912 |
| Information Technology | $222 | $1,417 | - | $1,639 |
| Advertising | - | $1,027 | - | $1,027 |
| Total Functional Expenses | $306,531 | $85,476 | $6,564 | $398,571 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $9,230 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sheepscot Hollow | Officer | Rent Received | No | $25,000 |
| Sheepscot Hollow | Officer | Rent Received | No | $12,500 |
“Board president laura stelmok and executive director noah stelmok are married. Noah stelmok and margaret dellenbaugh are members of sheepscot hollow llc”
“A copy of the 990 is distributed to board members prior to filing to allow them to review the document and ask questions”
“Board members annully disclose situations that could represent conflicts for review by the rest of the board. Interested parties leave the room during the proceedings”
“Compensation of top management officials are reviewes by independent board members who consider comparable industry salaries. The proceedings are documented in the minutes.”
“Compensation for officers are reviewed by independent board members who consider comparable industry salaries. These proceedings are documented in the minutes of the meetings.”
“The organization makes its form 1023 and form 990 available upon request.”
“Independent board members consider comparable rentals for facilities and any interested parties leave the room during rental approval proceedings.”
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 | 4848 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 681 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS AN EDUCATIONAL CENTER DEDICATED TO TEACHING AND PRESERVING AN ANCIENT HOLISTIC TRADITION OF MEDICINE AND PRACTICE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1027 |
| IRS990/AllOtherContributionsAmt | 0 | 147886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NOAH STELMOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075949211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 NILSEN LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04353 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16525 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102448 |
| IRS990/CYOtherExpensesAmt | 0 | 188304 |
| IRS990/CYOtherRevenueAmt | 0 | 10455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193742 |
| IRS990/CYTotalExpensesAmt | 0 | 398571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6564 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378980 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3998 |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERS TRAINING IN THE TREATMENT OF PHYSICAL, MENTAL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 306530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5687 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6327 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6327 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32073 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32073 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | LAURA STELMOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRIET MOSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH LAPLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOAH STELMOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET DELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET HOCKING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 663 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -22165 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 9230 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16525 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16525 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 663 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 165566 |
| IRS990/GrossReceiptsAmt | 0 | 566711 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1639 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5091 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123950 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123950 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1283831 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1305903 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73878 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 187731 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS AN EDUCATIONAL CENTER DEDICATED TO TEACHING AND PRESERVING AN ANCIENT HOLISTIC TRADITION OF MEDICINE AND PRACTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1364973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1345382 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -22165 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 663 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21502 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9230 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9230 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1225 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1225 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1364973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1345382 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61160 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7526 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1912 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 641 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10515 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 364 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14330 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NOAH STELMOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND TREATME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114499 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32125 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117383 |
| IRS990/PYOtherExpensesAmt | 0 | 195946 |
| IRS990/PYOtherRevenueAmt | 0 | 9564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174422 |
| IRS990/PYTotalExpensesAmt | 0 | 402493 |
| IRS990/PYTotalRevenueAmt | 0 | 430163 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1225 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 118191 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53559 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| 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 | 9122 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2427 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11549 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3358 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26082 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29440 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15059 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17830 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32889 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27539 |
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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 16525 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FEE REDUCTIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 21 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SHEEPSCOT HOLLOW |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OFFICER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 25000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT RECEIVED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT RECEIVED |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAYS RENT TO SHEEPSCOT HOLLOW LLC THE MEMBE |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD PRESIDENT LAURA STELMOK AND EXECUTIVE DIRECTOR NOAH STELMOK ARE MARRIED. NOAH STELMOK AND MARGARET DELLENBAUGH ARE MEMBERS OF SHEEPSCOT HOLLOW LLC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING TO ALLOW THEM TO REVIEW THE DOCUMENT AND ASK QUESTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ANNULLY DISCLOSE SITUATIONS THAT COULD REPRESENT CONFLICTS FOR REVIEW BY THE REST OF THE BOARD. INTERESTED PARTIES LEAVE THE ROOM DURING THE PROCEEDINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF TOP MANAGEMENT OFFICIALS ARE REVIEWES BY INDEPENDENT BOARD MEMBERS WHO CONSIDER COMPARABLE INDUSTRY SALARIES. THE PROCEEDINGS ARE DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR OFFICERS ARE REVIEWED BY INDEPENDENT BOARD MEMBERS WHO CONSIDER COMPARABLE INDUSTRY SALARIES. THESE PROCEEDINGS ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INDEPENDENT BOARD MEMBERS CONSIDER COMPARABLE RENTALS FOR FACILITIES AND ANY INTERESTED PARTIES LEAVE THE ROOM DURING RENTAL APPROVAL PROCEEDINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI LINE 2 BUSINESS FAMILY RELATIONSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART VI LINE 11 GOVERNING BODY REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI LINE 12C CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI LINE 15A CEO EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI LINE 15B OTHER COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI LINE 19 GOVERNING DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI LINE 12C CONFLICT OF INTEREST POLICY |
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