Civic Intelligence

Poker Hill School Inc

EIN 03-0289409 • 501(c)3 • Underhill, VT

Profile

As a pre-schhol provider, poker hill school views learning developmentally. It is a process which we can nurture and guide but we trust each child to develop in his or her own unique way. We support each childs growth as an autonomous individual within a caring and democratic community. We strive to make each child feel respected and valued. Teachers facilitate childrens growth by encouraging the children to make significant decisions to direct their own path of learning. Children select their own chores, have large blocks of free play, and choose their own activities for morning activity time. The teachers also attempt to reflect the childrens interests and needs in both our large group and small group planning.

208 Poker Hill RoadUnderhill, VT 05489

www.pokerhillschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

60th percentile

10.0%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$930,685

Up $56,605 (+6.5%) from 2024

Liabilities

Down

$81,696

Down $29,377 (-26%) from 2024

Net Assets

Up

$848,989

Up $85,982 (+11%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$755,846

Up $78,752 (+12%) from 2024

Expenses

Up

$680,349

Up $59,298 (+9.5%) from 2024

Net Income

Up

$75,497

Up $19,454 (+35%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $217,635Liabilities 2011: $4,312Net Assets 2011: $213,3232011Assets 2012: $256,356Liabilities 2012: $1,967Net Assets 2012: $254,3892012Assets 2013: $660,893Liabilities 2013: $365,780Net Assets 2013: $295,1132013Assets 2014: $689,872Liabilities 2014: $348,215Net Assets 2014: $341,6572014Assets 2015: $654,852Liabilities 2015: $327,546Net Assets 2015: $327,3062015Assets 2016: $719,096Liabilities 2016: $308,262Net Assets 2016: $410,8342016Assets 2017: $731,609Liabilities 2017: $286,918Net Assets 2017: $444,6912017Assets 2018: $724,434Liabilities 2018: $264,705Net Assets 2018: $459,7292018Assets 2019: $692,033Liabilities 2019: $241,587Net Assets 2019: $450,4462019Assets 2020: $800,813Liabilities 2020: $220,048Net Assets 2020: $580,7652020Assets 2021: $838,240Liabilities 2021: $190,353Net Assets 2021: $647,8872021Assets 2022: $802,551Liabilities 2022: $166,423Net Assets 2022: $636,1282022Assets 2023: $827,000Liabilities 2023: $136,991Net Assets 2023: $690,0092023Assets 2024: $874,080Liabilities 2024: $111,073Net Assets 2024: $763,0072024Assets 2025: $930,685Liabilities 2025: $81,696Net Assets 2025: $848,9892025

Highlighted filing

2025

Assets$930,685
Liabilities$81,696
Net Assets$848,989
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $440,502Expenses 2011: $330,759Net Income 2011: $109,7432011Expenses 2012: $351,5292012Revenue 2013: $346,272Expenses 2013: $336,116Net Income 2013: $10,1562013Revenue 2014: $387,047Expenses 2014: $346,195Net Income 2014: $40,8522014Revenue 2015: $361,014Expenses 2015: $384,350Net Income 2015: -$23,3362015Revenue 2016: $513,991Expenses 2016: $395,349Net Income 2016: $118,6422016Revenue 2017: $500,233Expenses 2017: $398,682Net Income 2017: $101,5512017Revenue 2018: $463,303Expenses 2018: $453,643Net Income 2018: $9,6602018Revenue 2019: $470,934Expenses 2019: $487,082Net Income 2019: -$16,1482019Revenue 2020: $589,456Expenses 2020: $449,170Net Income 2020: $140,2862020Revenue 2021: $517,545Expenses 2021: $457,304Net Income 2021: $60,2412021Revenue 2022: $549,438Expenses 2022: $542,516Net Income 2022: $6,9222022Revenue 2023: $574,475Expenses 2023: $541,753Net Income 2023: $32,7222023Revenue 2024: $677,094Expenses 2024: $621,051Net Income 2024: $56,0432024Revenue 2025: $755,846Expenses 2025: $680,349Net Income 2025: $75,4972025

Highlighted filing

2025

Revenue$755,846
Expenses$680,349
Net Income$75,497
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,685
Liabilities
$81,696
Net assets
$848,989
Revenue
$755,846
Expenses
$680,349
Net income
$75,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.31$0.82$8.49$7.56$6.80$0.75
2024Detailed filing. Detailed filing data is available for this year.$8.74$1.11$7.63$6.77$6.21$0.56
2023Detailed filing. Detailed filing data is available for this year.$8.27$1.37$6.90$5.74$5.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.03$1.66$6.36$5.49$5.43$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$1.90$6.48$5.18$4.57$0.60
2020Detailed filing. Detailed filing data is available for this year.$8.01$2.20$5.81$5.89$4.49$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$2.42$4.50$4.71$4.87$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.24$2.65$4.60$4.63$4.54$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$2.87$4.45$5.00$3.99$1.02
2016Detailed filing. Detailed filing data is available for this year.$7.19$3.08$4.11$5.14$3.95$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$3.28$3.27$3.61$3.84$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.90$3.48$3.42$3.87$3.46$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$3.66$2.95$3.46$3.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.02$2.54$3.52
2011Summary only. Only limited summary data is available for this year.$2.18$0.04$2.13$4.41$3.31$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 2, 2026
Return Version
2024v5.0
Gross Receipts
$758,428
Mission and Program Overview

Mission

As a pre-schhol provider, poker hill school views learning developmentally. It is a process which we can nurture and guide but we trust each child to develop in his or her own unique way. We support each childs growth as an autonomous individual within a caring and democratic community. We strive to make each child feel respected and valued. Teachers facilitate childrens growth by encouraging the children to make significant decisions to direct their own path of learning. Children select their own chores, have large blocks of free play, and choose their own activities for morning activity time. The teachers also attempt to reflect the childrens interests and needs in both our large group and small group planning.

As a pre-school provider, poker hill school views learning developmentally. It is a process which we can nurture and guide but we trust each child to develop in his or her own unique way. We support each childs growth as an autonomous individual within a caring and democratic community. We strive to make each child feel respected and valued. Teachers facilitate childrens growth by encouraging the children to make significant decisions to direct their own path of learning. Children select their own chores, have large blocks of free play, and choose their own activities for morning activity time. The teachers also attempt to reflect the childrens interests and needs in both our large group and small group planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,395$460,666▼ $9,729
Cash and Non-Interest-Bearing Accounts$186,181$217,529▲ $31,348
Investments in Publicly Traded Securities$166,134$204,425▲ $38,291
Savings and Temporary Cash Investments$44,865$44,815▼ $50
Accounts Receivable$3,697--
Total Assets$874,080$930,685▲ $56,605
Other Assets Total$2,808$3,250▲ $442
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,073$81,696▼ $29,377
Total Liabilities$111,073$81,696▼ $29,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,007$845,739▲ $82,732
Net Assets With Donor Restrictions-$3,250-
Total Net Assets Fund Balance$763,007$848,989▲ $85,982
Total Liabilities and Net Assets / Fund Balance$874,080$930,685▲ $56,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,351$85,141$338,492
Land$181,288-$181,288
Other Land Buildings$26,027$16,953$42,980
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SoucyDirectorFT$64,862$64,862
Leanne DeschenesDirector of OperaFT$43,048$43,048

Board Members and Trustees

NameTitle
Miranda PaquettePresident
Leanne EstridgePresident-el
Briana CroninMember
Chelsea WessbergMember
Emily CarsonMember
Heather YorkMember
Jason WolstenholmeMember
Jessica BortzMember
Kat McgorryMember
Katina CombsMember
Kristen CrannellMember
Kristen MassinghamMember
Liza MccabeMember
Rebecca KeefeMember
Sarah WagnerMember
Stephanie BrogleMember
Bethany ArnoldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,168
Program Service Revenue
$708,498
Investment Income
$4,180
Other Revenue
$0
All Other Contributions
$37,756
Change in Net Assets
$75,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,773
Other Expenses$128,576
Total Fundraising Expense$12,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,239--$311,239
Current Officers, Directors, Trustees, and Key Employees$154,080$17,120-$171,200
Occupancy$45,640--$45,640
Payroll Taxes$43,463--$43,463
Insurance$24,525--$24,525
Other Employee Benefits$22,806--$22,806
Office Expenses-$15,071-$15,071
Depreciation Depletion$12,537--$12,537
Fees for Services Accounting-$4,896-$4,896
Pension Plan Contributions$3,065--$3,065
Other Expenses$790-$12,744$790
All Other Expenses$721--$721
Total Functional Expenses$630,518$37,087$12,744$680,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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

“Form 990 is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Poker Hill School Inc
EIN
03-0289409
Phone
8028993716
Address
208 POKER HILL ROAD, UNDERHILL, VT 05489

Signing Officer

Name
Leanne Deschenes
Title
Director of Operations
Phone
8028993716
Signed
2026-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Deschenes
Formed
1972
Legal Domicile
Vt
Voting Board Members
19
Independent Board Members
14
Employees
18
Volunteers
2

Preparer

Firm
Davis & Hodgdon Associates Cpas Plc
Address
33 BLAIR PARK RD STE 201, WILLISTON, VT 05495
Preparer
Bret Hodgdon
Phone
8028781963
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“As a pre-school provider, poker hill school views learning developmentally. It is a process which we can nurture and guide but we trust each child to develop in his or her own unique way. We support each childs growth as an autonomous individual within a caring and democratic community. We strive to make each child feel respected and valued. Teachers facilitate childrens growth by encouraging the children to make significant decisions to direct their own path of learning. Children select their own chores, have large blocks of free play, and choose their own activities for morning activity time. The teachers also attempt to reflect the childrens interests and needs in both our large group and small group planning.”

Form 990, Part XI, Line 9

“Accrual to cash receivables -3,697”

Raw XML AppendixShowing 400 of 453 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR OF OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0AS A PRE-SCHOOL PROVIDER, POKER HILL SCHOOL VIEWS LEARNING DEVELOPMENTALLY. IT IS A PROCESS WHICH WE CAN NURTURE AND GUIDE BUT WE TRUST EACH CHILD TO DEVELOP IN HIS OR HER OWN UNIQUE WAY. WE SUPPORT EACH CHILDS GROWTH AS AN AUTONOMOUS INDIVIDUAL WITHIN A CARING AND DEMOCRATIC COMMUNITY. WE STRIVE TO MAKE EACH CHILD FEEL RESPECTED AND VALUED. TEACHERS FACILITATE CHILDRENS GROWTH BY ENCOURAGING THE CHILDREN TO MAKE SIGNIFICANT DECISIONS TO DIRECT THEIR OWN PATH OF LEARNING. CHILDREN SELECT THEIR OWN CHORES, HAVE LARGE BLOCKS OF FREE PLAY, AND CHOOSE THEIR OWN ACTIVITIES FOR MORNING ACTIVITY TIME. THE TEACHERS ALSO ATTEMPT TO REFLECT THE CHILDRENS INTERESTS AND NEEDS IN BOTH OUR LARGE GROUP AND SMALL GROUP PLANNING.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POKER HILL SCHOOL HAS NO SOLICITATION PERIOD. THE POLICY IS STATED ON THE APPLICATION FORM WHICH PARENTS FILL OUT AND IT IS INCLUDED IN THE PARENT HANDBOOK THAT IS PROVIDED TO ALL PARENTS. THE POLICY IS ALSO INCLUDED IN THE BROCHURE THAT IS SENT OUT UPON INQUIRY BY THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A PRE-SCHOOL PROVIDER, POKER HILL SCHOOL VIEWS LEARNING DEVELOPMENTALLY. IT IS A PROCESS WHICH WE CAN NURTURE AND GUIDE BUT WE TRUST EACH CHILD TO DEVELOP IN HIS OR HER OWN UNIQUE WAY. WE SUPPORT EACH CHILDS GROWTH AS AN AUTONOMOUS INDIVIDUAL WITHIN A CARING AND DEMOCRATIC COMMUNITY. WE STRIVE TO MAKE EACH CHILD FEEL RESPECTED AND VALUED. TEACHERS FACILITATE CHILDRENS GROWTH BY ENCOURAGING THE CHILDREN TO MAKE SIGNIFICANT DECISIONS TO DIRECT THEIR OWN PATH OF LEARNING. CHILDREN SELECT THEIR OWN CHORES, HAVE LARGE BLOCKS OF FREE PLAY, AND CHOOSE THEIR OWN ACTIVITIES FOR MORNING ACTIVITY TIME. THE TEACHERS ALSO ATTEMPT TO REFLECT THE CHILDRENS INTERESTS AND NEEDS IN BOTH OUR LARGE GROUP AND SMALL GROUP PLANNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH RECEIVABLES -3,697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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