2026-06-04T08:53:04-00:00 2025-07-31 264046110 Wisehart Wimette Associates PLC 159 River Road Essex Junction VT 05452 990 2024-08-01 030225740 The Schoolhouse Learning Center Inc SCHO 8 Catkin Dr South Burlington VT 05403 William Mitchell CoChair 2026-06-04 true Kirk P Wisehart P00533236 8028791055 2026-06-04 2024 2025-03-06 01:10:19Z William Mitchell 8 Catkin Dr South Burlington VT 05403 2318212 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. 8 8 57 120 0 481339 233004 1582832 1956053 27016 62896 41705 53073 2132892 2305026 0 0 1533533 1690080 0 7106 463204 614622 1996737 2304702 136155 324 2703583 2612933 683454 592480 2020129 2020453 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 1341076 1956053 Operation of a private pre-school, elementary and middle school, and afterschool program. For FY24-25, enrollment equaled 63 elementary/middle school students and 55 preschool students. 1341076 true true false false false false false false false false true false false true true 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 19 0 true 57 true false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true true false X Kelly Barnes 8026584164 C/O 8 Catkin Dr South Burlington VT 05403 Elizabeth Shayne Head of School 040.00 X 87001 0 545 Lorraine Carter-Lovejoy Staff Liaison 040.00 X 49363 0 336 Wesley Davis Member 000.50 X 0 0 0 Katie Mather Member 000.50 X 0 0 0 Rhonda Pagnucco left during FY25 Member 000.50 X 0 0 0 Elizabeth Doran lefy during FY25 Member 000.50 X 0 0 0 Zach Stevens Member 000.50 X 0 0 0 Kai Beverly-Whittemore Member 000.50 X 0 0 0 Christina Colleti Vice Chair 000.50 X 0 0 0 William Mitchell Vice Chair 000.50 X 0 0 0 Sean Santry Treasurer 000.50 X 0 0 0 Erin McLaughlin Secretary 000.50 X 0 0 0 Mary Lyons left during FY25 Chair 000.50 X 0 0 0 Catherine Palopoli left during FY25 Treasurer 000.50 X 0 0 0 136364 881 false false false 14935 218069 233004 Tuition and fees 611600 1956053 1956053 1956053 62896 62896 6035 6035 6035 50487 13186 37301 Miscellaneous income 9737 9737 2305026 1956053 62896 0 0 0 0 141780 52459 89321 0 1289441 1024636 264805 25029 25029 72116 54172 17944 161714 101679 60035 0 0 40159 40159 0 0 88560 88560 9739 9739 11297 11297 32669 596 32073 0 163209 1425 161784 0 0 0 22759 22759 0 60310 60310 23113 23113 Activity/food 110089 99737 10352 Fundraising expenses 7106 7106 Other expenses 2129 111 2018 Bad debt 5001 5001 38482 6261 32221 2304702 1341076 956520 7106 38450 38401 780626 934107 24999 29189 2520 2227790 777620 1442127 1450170 3850 2597 413531 155949 2703583 2612933 7705 2457 123095 62790 552654 526625 608 683454 592480 X 2020129 2020453 2020129 2020453 2703583 2612933 324 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 465672 465672 1476078 666107 809971 184639 21388 163251 86139 75648 10491 15262 14477 785 1450170 Financial derivatives and other financial products Closely-held equity interests Undeposited funds ERC receivable 155949 155949 Federal income taxes Accrued benefits 208 Renter security deposit 400 608 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 50487 50487 13186 50487 50487 13186 13186 37301 Kai Beverly Whittemore Board Member 9915 Tuition reduction assistance Zach Stevens Board Member 15415 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.