Civic Intelligence

Poker Hill School Inc.

990 • Fiscal year 2015 • EIN 03-0289409

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.POKERHILLSCHOOL.ORG
209 Poker Hill RoadUnderhill, VT 05489

(802) 899-3716

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.91x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$21,911

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-5.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-6.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$654,852

Down $35,020 (-5.1%) from 2014

Net Assets

Down

$327,306

Down $14,351 (-4.2%) from 2014

Liabilities

Down

$327,546

Down $20,669 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$361,014

Down $26,033 (-6.7%) from 2014

Expenses

Up

$384,350

Up $38,155 (+11%) from 2014

Net Income

Down

-$23,336

Down $64,188 (-157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$654,852
Liabilities$327,546
Net Assets$327,306
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$361,014
Expenses$384,350
Net Income-$23,336
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$361,014
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,811$384,684▼ $6,127
Investments in Publicly Traded Securities$194,794$192,754▼ $2,040
Savings and Temporary Cash Investments$47,218$45,978▼ $1,240
Accounts Receivable$13,379$17,971▲ $4,592
Cash and Non-Interest-Bearing Accounts$43,670$13,465▼ $30,205
Total Assets$689,872$654,852▼ $35,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,215$327,546▼ $20,669
Total Liabilities$348,215$327,546▼ $20,669
Net Assets / Fund Balance
Unrestricted Net Assets$341,657$327,306▼ $14,351
Total Net Assets Fund Balance$341,657$327,306▼ $14,351
Total Liabilities and Net Assets / Fund Balance$689,872$654,852▼ $35,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,734$15,316$245,050
Land$154,950-$154,950
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie AmadonDirectorPT$21,911$21,911
Kyle HibbardDirectorPT$20,738$20,738

Board Members and Trustees

NameTitle
Grace MarekPresident
Amanda EdsonMember
Beth LondonMember
Beth MooreMember
Danielle FreyMember
Deborah TowneMember
Jennifer BugbeeMember
Kat McgorryMember
Katina CombsMember
Kurt MullerMember
Matt ThompsonMember
Stephanie BrogleMember
Tess GlanvilleMember
Carrie St AmourSecretary
Shana GriffithsTreasurer
Jenny QuinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,138
Program Service Revenue
$342,796
Investment Income
$2,080
Other Revenue
$0
All Other Contributions
$16,138
Change in Net Assets
$-23,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,352
Other Expenses$77,998
Total Fundraising Expense$5,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,936--$203,936
Other Employee Benefits$41,256--$41,256
Current Officers, Directors, Trustees, and Key Employees$34,457$6,000-$40,457
Payroll Taxes$19,803$900-$20,703
Interest$13,541--$13,541
Occupancy$8,105--$8,105
Depreciation Depletion$6,127--$6,127
Insurance$5,904--$5,904
Fees for Services Accounting-$1,932-$1,932
Other Expenses$1,265$2,295$5,355$1,265
Office Expenses-$669-$669
Total Functional Expenses$367,199$11,796$5,355$384,350
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 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
209 POKER HILL ROAD, UNDERHILL, VT 05489

Signing Officer

Name
Mr Kyle Hibbard
Title
Director
Phone
8028993716
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Kyle Hibbard
Formed
1972
Legal Domicile
Vt
Voting Board Members
17
Independent Board Members
17
Employees
14

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-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.”

Form 990, Part XI, Line 9

“Accrual to cash receivables 4,592”

Raw XML AppendixShowing 400 of 417 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/InsuranceGrp/TotalAmt05904
IRS990/InterestGrp/ProgramServicesAmt013541
IRS990/InterestGrp/TotalAmt013541
IRS990/InvestmentIncomeGrp/ExclusionAmt02080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0194794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0192754
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0390811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384684
IRS990/LandBldgEquipCostOrOtherBssAmt0400000
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0348215
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327546
IRS990/NetAssetsOrFundBalancesBOYAmt0341657
IRS990/NetAssetsOrFundBalancesEOYAmt0327306
IRS990/NetUnrlzdGainsLossesInvstAmt04393
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08105
IRS990/OccupancyGrp/TotalAmt08105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OfficeExpensesGrp/TotalAmt0669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041256
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02295
IRS990/OtherExpensesGrp/ProgramServicesAmt032805
IRS990/OtherExpensesGrp/ProgramServicesAmt11265
IRS990/OtherExpensesGrp/TotalAmt032805
IRS990/OtherExpensesGrp/TotalAmt15355
IRS990/OtherExpensesGrp/TotalAmt22295
IRS990/OtherExpensesGrp/TotalAmt31265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203936
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0900
IRS990/PayrollTaxesGrp/ProgramServicesAmt019803
IRS990/PayrollTaxesGrp/TotalAmt020703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR KYLE HIBBARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02108
IRS990/PYOtherExpensesAmt072919
IRS990/PYProgramServiceRevenueAmt0316663
IRS990/PYRevenuesLessExpensesAmt040852
IRS990/PYSalariesCompEmpBnftPaidAmt0273276
IRS990/PYTotalExpensesAmt0346195
IRS990/PYTotalRevenueAmt0387047
IRS990/ReconcilationRevenueExpnssAmt0-23336
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0342796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045978
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245050
IRS990ScheduleD/LandGrp/BookValueAmt0154950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384684
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS 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.
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 4,592
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0689872
IRS990/TotalAssetsEOYAmt0654852
IRS990/TotalAssetsGrp/BOYAmt0689872
IRS990/TotalAssetsGrp/EOYAmt0654852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016138
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348215
IRS990/TotalLiabilitiesEOYAmt0327546
IRS990/TotalLiabilitiesGrp/BOYAmt0348215
IRS990/TotalLiabilitiesGrp/EOYAmt0327546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327306
IRS990/TotalProgramServiceExpensesAmt0367199
IRS990/TotalProgramServiceRevenueAmt0342796
IRS990/TotalReportableCompFromOrgAmt042649
IRS990/TotalRevenueGrp/ExclusionAmt02080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0341657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 POKER HILL ROAD
IRS990/USAddress/CityNm0UNDERHILL
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005489
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.POKERHILLSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR KYLE HIBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08028993716
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POKER HILL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0POKE
ReturnHeader/Filer/EIN0030289409
ReturnHeader/Filer/PhoneNum08028993716
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 POKER HILL ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,852
Liabilities
$327,546
Net assets
$327,306
Revenue
$361,014
Expenses
$384,350
Net income
-$23,336
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Detailed filing. Detailed filing data is available for this year.$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
2015Detailed filing. Detailed filing data is available for this year.$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