2025-06-17T08:38:40-00:00 2024-07-31 264046110 Wisehart Wimette Associates PLC 159 River Road Essex Junction VT 05452 990 2023-08-01 030225740 The Schoolhouse Learning Center Inc SCHO 8 Catkin Dr South Burlington VT 05403 William Mitchell CoChair 2025-06-17 true Kirk P Wisehart P00533236 8028791055 2025-06-17 2023 2025-03-06 01:10:19Z William Mitchell 8 Catkin Dr South Burlington VT 05403 2216989 false X www.theschoolhousevt.org X 1985 VT A PreK childcare center and KG-Grade 8 school that values each students unique learning experience, fostering academic excellence, emotional intelligence, and social and environmental justice through five core concepts. 13 12 58 120 0 298815 481339 1522694 1582832 13151 27016 442255 41705 2276915 2132892 0 0 1454792 1533533 0 9352 372140 463204 1826932 1996737 449983 136155 2525334 2703583 641360 683454 1883974 2020129 A PreK childcare center and KG-Grade 8 school that values each students unique learning experience, fostering academic excellence, emotional intelligence, and social and environmental justice through five core concepts trust, sharing, belonging, responsibility, and respect. false false 1240432 1582832 Operation of a private pre-school, elementary and middle school, and afterschool program. For FY23-24, enrollment equaled 55 elementary/middle school students, 40 afterschool students, and 43 preschool students. 1240432 true true false false false false false false false false true false false true false false false false true false false false false false true false false false false false false false false false true false false false false false false false false false false false false true 15 0 true 58 true false false false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true false true true true false X Holly Fournier 8026584164 C/O 8 Catkin Dr South Burlington VT 05403 Elizabeth Shayne Head of School 040.00 X 84646 0 2512 Lorraine Carter-Lovejoy Staff Liaison 040.00 X 42434 0 1264 Wesley Davis Member 000.50 X 0 0 0 Katie Mather Member 000.50 X 0 0 0 Rhonda Pagnucco Member 000.50 X 0 0 0 Elizabeth Doran Member 000.50 X 0 0 0 Natanya Lara left during FY24 Member 000.50 X 0 0 0 Mary Lyons Chair 000.50 X 0 0 0 William Mitchell Vice Chair 000.50 X 0 0 0 Catherine Palopoli Treasurer 000.50 X 0 0 0 Christina Colletti Secretary 000.50 X 0 0 0 Steven Maneely left during FY24 Former treasurer 000.50 X 0 0 0 127080 3776 false false false 3330 478009 481339 Tuition and fees 611600 1582832 1582832 1582832 25313 25313 5555 5555 5555 5555 68597 66894 1703 1703 1703 41597 17203 24394 Misscellaneous income 11756 11756 11756 2132892 1601846 25313 0 0 0 0 135201 50024 85177 0 1179890 954587 225303 24001 24001 53437 32985 20452 141004 101959 39045 0 172 172 33987 33987 0 0 17945 17945 15004 1628 13376 11891 315 11576 25674 582 25092 0 127771 127771 0 0 0 23893 23893 0 51729 51729 19974 19974 Activity/food 108533 97852 10681 Fundraising expenses 9352 9352 Other expenses 17279 500 16779 0 1996737 1240432 746953 9352 11012 38450 699504 780626 20348 24999 2160689 718562 1376466 1442127 5103 3850 412901 413531 2525334 2703583 5259 7705 58552 123095 577549 552654 641360 683454 X 1883974 2020129 1883974 2020129 2525334 2703583 136155 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 465672 465672 1476078 628261 847817 117538 6917 110621 86139 70479 15660 15262 12905 2357 1442127 Financial derivatives and other financial products Closely-held equity interests Undeposited funds 3660 ERC receivable 409871 413531 Federal income taxes true false false false true true true false false false false false false false false true false true 6a Government assistance was received for tuition. Grants were received for safety, COVID assistance and program excellence. 3 See page 1 4d See page 1 Brunch Bags 47827 6230 41597 17203 47827 6230 41597 17203 17203 24394 Mary E Lyons Board Member 19423 Tuition reduction assistance Lorraine Carter-Lovejoy Board Member 13625 Tuition reduction assistance Form 990, Part VI, Line 11b The 990 review process goes to the Finance Committee first, then the Board, for review prior to filing. Form 990, Part VI, Line 12c The board regularly monitors and discusses any conflict of interest. Form 990, Part VI, Line 15a The board regularly monitors its payscale in relation to similar organizations within VT for directors. Form 990, Part VI, Line 15b The board regularly monitors its payscale in relation to similar organizations within VT for key employees. Form 990, Part VI, Line 19 Statements and financials available upon request.