Nonprofit · EIN 03-0225740
THE SCHOOLHOUSE LEARNING CENTER INC
Tax-exempt · S BURLINGTON, VT 05403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,305,026 | $2,304,702 | $324 | $2,612,933 | $592,480 | $2,020,453 |
| July 31, 2024 | 990 | $2,132,892 | $1,996,737 | $136,155 | $2,703,583 | $683,454 | $2,020,129 |
| July 31, 2023 | 990 | $2,276,915 | $1,826,932 | $449,983 | $2,525,334 | $641,360 | $1,883,974 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $233,004
- of which government grants
- $14,935
- Program service revenue
- $1,956,053
- Investment income
- $62,896
- Net rental income
- $6,035
- Net income from fundraising events
- $37,301
- Other revenue
- $53,073
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $141,780
- Other salaries and wages
- $1,289,441
- Salaries, compensation and benefits (total)
- $1,690,080
- Professional fundraising fees
- $0
- Accounting fees
- $40,159
- Occupancy
- $163,209
- Depreciation
- $60,310
- Program services (functional)
- $1,341,076
- Management and general (functional)
- $956,520
- Fundraising (functional)
- $7,106
Balance sheet and other
- Total assets, start of year
- $2,703,583
- Total assets, end of year
- $2,612,933
- Total liabilities, end of year
- $592,480
- Net assets, end of year
- $2,020,453
- Land, buildings and equipment
- $1,450,170
- Net assets without donor restrictions
- $2,020,453
- Gross receipts
- $2,318,212
- Employees
- 57
- Volunteers
- 120
- Year formed
- 1985
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Elizabeth Shayne | Head of School Officer | 40 | $87,001 | $545 |
| Lorraine Carter-Lovejoy | Staff Liaison Trustee or director | 40 | $49,363 | $336 |
| Wesley Davis | Member Trustee or director | 0.5 | $0 | $0 |
| Katie Mather | Member Trustee or director | 0.5 | $0 | $0 |
| Rhonda Pagnucco left during FY25 | Member Trustee or director | 0.5 | $0 | $0 |
| Elizabeth Doran lefy during FY25 | Member Trustee or director | 0.5 | $0 | $0 |
| Zach Stevens | Member Trustee or director | 0.5 | $0 | $0 |
| Kai Beverly-Whittemore | Member Trustee or director | 0.5 | $0 | $0 |
| Christina Colleti | Vice Chair Officer | 0.5 | $0 | $0 |
| William Mitchell | Vice Chair Officer | 0.5 | $0 | $0 |
| Sean Santry | Treasurer Officer | 0.5 | $0 | $0 |
| Erin McLaughlin | Secretary Officer | 0.5 | $0 | $0 |
| Mary Lyons left during FY25 | Chair Officer | 0.5 | $0 | $0 |
| Catherine Palopoli left during FY25 | Treasurer Officer | 0.5 | $0 | $0 |
990 for the year ended July 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Elizabeth Shayne | Head of School Officer | 40 | $84,646 | $2,512 |
| Lorraine Carter-Lovejoy | Staff Liaison Trustee or director | 40 | $42,434 | $1,264 |
| Wesley Davis | Member Trustee or director | 0.5 | $0 | $0 |
| Katie Mather | Member Trustee or director | 0.5 | $0 | $0 |
| Rhonda Pagnucco | Member Trustee or director | 0.5 | $0 | $0 |
| Elizabeth Doran | Member Trustee or director | 0.5 | $0 | $0 |
| Natanya Lara left during FY24 | Member Trustee or director | 0.5 | $0 | $0 |
| Mary Lyons | Chair Officer | 0.5 | $0 | $0 |
| William Mitchell | Vice Chair Officer | 0.5 | $0 | $0 |
| Catherine Palopoli | Treasurer Officer | 0.5 | $0 | $0 |
| Christina Colletti | Secretary Officer | 0.5 | $0 | $0 |
| Steven Maneely left during FY24 | Former treasurer Officer | 0.5 | $0 | $0 |
990 for the year ended July 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Elizabeth Shayne | Head of School Officer | 40 | $80,529 | $2,877 |
| Lorraine Carter-Lovejoy | Staff Liaison Trustee or director | 40 | $32,217 | $1,146 |
| Natanya Lara | Member Trustee or director | 0.5 | $0 | $0 |
| William Mitchell | Member Trustee or director | 0.5 | $0 | $0 |
| Rhonda Pagnucco | Member Trustee or director | 0.5 | $0 | $0 |
| John Oliver left during FY23 | Member Trustee or director | 0.5 | $0 | $0 |
| Danielle Levine left during FY23 | Former Staff Liaison Trustee or director | 40 | $0 | $0 |
| Johanna Daniels left during FY23 | Member Trustee or director | 0.5 | $0 | $0 |
| Mary Lyons | Chair Officer | 0.5 | $0 | $0 |
| Christina Colletti | Vice Chair Officer | 0.5 | $0 | $0 |
| Steven Maneely | Treasurer Officer | 0.5 | $0 | $0 |
| Elizabeth Doran | Secretary Officer | 0.5 | $0 | $0 |
| Kelly Scarmeas left during FY23 | Former co-chair Officer | 0.5 | $0 | $0 |
| Anne Mollo left during FY23 | Former co-chair Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8 CATKIN DR, S BURLINGTON, VT 05403-3001
- In care of
- % ELIZABETH SHAYNE
- Principal officer (990 for 2024)
- William Mitchell, 8 Catkin Dr, South Burlington, VT 05403
- Signed the 990
- William Mitchell, CoChair
- Website
- www.theschoolhousevt.org
- Return prepared by
- Wisehart Wimette Associates PLC
Mission
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.
Program accomplishments
- 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.Expenses $1,341,076 · revenue $1,956,053
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 03-0225740
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,612,933
- Income (IRS master file)
- $2,318,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $2,305,026 | $2,304,702 | $2,612,933 | XML |
| 990 | July 2024 | $2,132,892 | $1,996,737 | $2,703,583 | XML |
| 990 | July 2023 | $2,276,915 | $1,826,932 | $2,525,334 | XML |
| 990 | July 2022 | $1,643,527 | $1,574,986 | $2,135,193 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0225740).
Questions about THE SCHOOLHOUSE LEARNING CENTER INC
- What is the EIN of THE SCHOOLHOUSE LEARNING CENTER INC?
- The employer identification number (EIN) of THE SCHOOLHOUSE LEARNING CENTER INC is 03-0225740.
- Is THE SCHOOLHOUSE LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to THE SCHOOLHOUSE LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SCHOOLHOUSE LEARNING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE SCHOOLHOUSE LEARNING CENTER INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SCHOOLHOUSE LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of THE SCHOOLHOUSE LEARNING CENTER INC?
- The 990 for the year ended July 31, 2025 names William Mitchell.
- Who are the officers and directors of THE SCHOOLHOUSE LEARNING CENTER INC?
- The 990 for the year ended July 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $87,001 (Elizabeth Shayne, Head of School).
- How much revenue does THE SCHOOLHOUSE LEARNING CENTER INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,305,026, expenses of $2,304,702 and total assets of $2,612,933 at year end.
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