The Schoolhouse Learning Center Inc

S Burlington, VT
Tax-exempt since Feb. 1972
EIN: 03-0225740

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$2.28M (2023)

Expenses

$1.83M (2023)

Total Assets

$2.53M (2023)

Total Liabilities

$641k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Revenue

$2,276,915

Expenses

$1,826,932

Net Income

$449,983

Net Assets

$1,883,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$298,815	13.1%
Program Services	$1,522,694	66.9%
Investment Income	$13,839	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,310	0.2%
Net Fundraising	$0
Sales of Assets	-$688
Net Inventory Sales	$0
Other Revenue	$436,945	19.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$122,428	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,118,041	61.2%

Assets/Debt
Total Assets	$2,525,334
Total Liabilities	$641,360
Net Assets	$1,883,974

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Elizabeth Shayne (Head Of School)	$80,529	$0	$2,877
Lorraine Carter Lovejoy (Staff Liaison)	$32,217	$0	$1,146
Natanya Lara (Member)	$0	$0	$0
William Mitchell (Member)	$0	$0	$0
Rhonda Pagnucco (Member)	$0	$0	$0
John Oliver Left During Fy23 (Member)	$0	$0	$0
Danielle Levine Left During Fy23 (Former Staff Liaison)	$0	$0	$0
Johanna Daniels Left During Fy23 (Member)	$0	$0	$0
Mary Lyons (Chair)	$0	$0	$0
Christina Colletti (Vice Chair)	$0	$0	$0
Steven Maneely (Treasurer)	$0	$0	$0
Elizabeth Doran (Secretary)	$0	$0	$0
Kelly Scarmeas Left During Fy23 (Former Co Chair)	$0	$0	$0
Anne Mollo Left During Fy23 (Former Co Chair)	$0	$0	$0

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990

Filed on June 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending July
2022

Revenue

$1,643,527

Expenses

$1,574,986

Net Income

$68,541

Net Assets

$1,431,157

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$204,721	12.5%
Program Services	$1,434,226	87.3%
Investment Income	$1,711	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,502	0.3%
Net Fundraising	$0
Sales of Assets	-$1,633
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$132,829	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,135,193
Total Liabilities	$704,036
Net Assets	$1,431,157

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Liz Shayne (Key Employee)	$83,414	$0	$0
Danielle Levine (Staff Liason)	$49,415	$0	$0
Kelley Scarmeas (Co Chair)	$0	$0	$0
Anne Mollo (Co Chair)	$0	$0	$0
Steven Maneely (Treasurer)	$0	$0	$0
Johanna Daniels (Member)	$0	$0	$0
Liz Doran (Secretary)	$0	$0	$0
Natanya Lara (Member)	$0	$0	$0
Mary E Lyons (Member)	$0	$0	$0

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990

Filed on June 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2021

Revenue

$1,573,125

Expenses

$1,461,348

Net Income

$111,777

Net Assets

$1,362,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$303,939	19.3%
Program Services	$1,267,211	80.6%
Investment Income	$1,555	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$385	0.0%
Net Fundraising	$0
Sales of Assets	$35	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,299	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$860,947	58.9%

Assets/Debt
Total Assets	$2,161,526
Total Liabilities	$798,910
Net Assets	$1,362,616

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Liz Shayne (Key Employee)	$76,515	$0	$0
Danielle Levine (Staff Liason)	$43,784	$0	$0
Kelley Scarmeas (Co Chair)	$0	$0	$0
Anne Mollo (Co Chair)	$0	$0	$0
Steven Maneely (Treasurer)	$0	$0	$0
Johanna Daniels (Member)	$0	$0	$0
Liz Doran (Member)	$0	$0	$0
Natanya Lara (Member)	$0	$0	$0
Mary Lyons (Member)	$0	$0	$0

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990

Filed on June 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending July
2020

Revenue

$1,653,192

Expenses

$1,446,590

Net Income

$206,602

Net Assets

$1,250,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$143,735	8.7%
Program Services	$1,278,882	77.4%
Investment Income	$4,382	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,392	0.7%
Net Fundraising	$0
Sales of Assets	$201	0.0%
Net Inventory Sales	$0
Other Revenue	$214,600	13.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$122,173	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$895,968	61.9%

Assets/Debt
Total Assets	$2,014,752
Total Liabilities	$763,913
Net Assets	$1,250,839

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Elizabeth Shayne (Key Employee)	$76,515	$0	$2,576
Danielle Levine (Faculty Liason)	$46,479	$0	$1,592
Johanna Daniels (Member)	$0	$0	$0
Natanya Lara (Member)	$0	$0	$0
Liz Doran (Member)	$0	$0	$0
Jennifer Meyer (Member)	$0	$0	$0
Bob Hill (Treasurer)	$0	$0	$0
Kelley Scarmeas (Co Chair)	$0	$0	$0
Anna Mollo (Co Chair)	$0	$0	$0
Sarah Pinto (Secretary)	$0	$0	$0

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990

Filed on Jan. 24, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending July
2019

Revenue

$1,339,369

Expenses

$1,268,476

Net Income

$70,893

Net Assets

$1,044,237

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$151,822	11.3%
Program Services	$1,137,437	84.9%
Investment Income	$4,781	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,444	1.0%
Net Fundraising	$32,350	2.4%
Sales of Assets	-$465
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$96,129	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$750,739	59.2%

Assets/Debt
Total Assets	$1,770,323
Total Liabilities	$726,086
Net Assets	$1,044,237

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2018

Revenue

$1,304,778

Expenses

$1,189,777

Net Income

$115,001

Net Assets

$973,344

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$208,271	16.0%
Program Services	$1,050,269	80.5%
Investment Income	$1,013	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,880	1.0%
Net Fundraising	$32,025	2.5%
Sales of Assets	$320	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$93,483	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,607,221
Total Liabilities	$633,877
Net Assets	$973,344

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2017

Revenue

$1,330,327

Expenses

$1,268,065

Net Income

$62,262

Net Assets

$858,343

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$151,946	11.4%
Program Services	$1,129,248	84.9%
Investment Income	$363	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,212	1.0%
Net Fundraising	$35,565	2.7%
Sales of Assets	-$7
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$843,779	66.5%

Assets/Debt
Total Assets	$1,505,582
Total Liabilities	$647,239
Net Assets	$858,343

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2016

Revenue

$1,136,730

Expenses

$1,134,395

Net Income

$2,335

Net Assets

$796,081

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$131,104	11.5%
Program Services	$956,056	84.1%
Investment Income	$163	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,666	1.3%
Net Fundraising	$33,266	2.9%
Sales of Assets	$1,475	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$139,740	12.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$601,191	53.0%

Assets/Debt
Total Assets	$1,497,504
Total Liabilities	$701,423
Net Assets	$796,081

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2015

Revenue

$1,126,475

Expenses

$1,072,106

Net Income

$54,369

Net Assets

$793,746

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$160,573	14.3%
Program Services	$928,992	82.5%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,174	1.3%
Net Fundraising	$23,518	2.1%
Sales of Assets	-$783
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$136,019	12.7%
Professional Fundraising Fees	$1,285	0.1%
Other Salaries and Wages	$580,019	54.1%

Assets/Debt
Total Assets	$1,398,069
Total Liabilities	$604,323
Net Assets	$793,746

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2014

Revenue

$917,675

Expenses

$1,022,164

Net Income

-$104,489

Net Assets

$739,377

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$95,530	10.4%
Program Services	$782,331	85.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,454	1.4%
Net Fundraising	$27,360	3.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,304,663
Total Liabilities	$565,286
Net Assets	$739,377

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2013

Revenue

$677,461

Expenses

$661,039

Net Income

$16,422

Net Assets

$843,866

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$68,895	10.2%
Program Services	$577,748	85.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,620	2.3%
Net Fundraising	$15,198	2.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,491	17.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$317,124	48.0%

Assets/Debt
Total Assets	$1,273,047
Total Liabilities	$429,181
Net Assets	$843,866

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2012

Revenue

$410,402

Expenses

$437,182

Net Income

-$26,780

Net Assets

$827,444

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$81,956	20.0%
Program Services	$301,512	73.5%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,770	3.8%
Net Fundraising	$11,157	2.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$248,435	56.8%

Assets/Debt
Total Assets	$1,236,934
Total Liabilities	$409,490
Net Assets	$827,444

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2011

Revenue

$276,711

Expenses

$410,998

Net Income

-$134,287

Net Assets

$854,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,705	10.0%
Program Services	$224,059	81.0%
Investment Income	$27	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,088	4.7%
Net Fundraising	$11,832	4.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,098	27.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$135,068	32.9%

Assets/Debt
Total Assets	$1,236,579
Total Liabilities	$382,355
Net Assets	$854,224

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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Updated November 21, 2024

The Schoolhouse Learning Center Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $2.28M (2023)

Expenses $1.83M (2023)

Total Assets $2.53M (2023)

Total Liabilities $641k (2023)

Tax Filings by Year

Fiscal Year Ending July 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending July 2022

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Compensation

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Fiscal Year Ending July 2021

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Compensation

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Fiscal Year Ending July 2020

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Compensation

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Fiscal Year Ending July 2019

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Fiscal Year Ending July 2018

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Fiscal Year Ending July 2017

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Fiscal Year Ending July 2016

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Fiscal Year Ending July 2015

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Fiscal Year Ending July 2014

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Fiscal Year Ending July 2013

Extracted Financial Data

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Fiscal Year Ending July 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending July 2011

Extracted Financial Data

Revenue

$2.28M (2023)

Expenses

$1.83M (2023)

Total Assets

$2.53M (2023)

Total Liabilities

$641k (2023)

Fiscal Year Ending July
2023

Fiscal Year Ending July
2022

Fiscal Year Ending July
2021

Fiscal Year Ending July
2020

Fiscal Year Ending July
2019

Fiscal Year Ending July
2018

Fiscal Year Ending July
2017

Fiscal Year Ending July
2016

Fiscal Year Ending July
2015

Fiscal Year Ending July
2014

Fiscal Year Ending July
2013

Fiscal Year Ending July
2012

Fiscal Year Ending July
2011

Fiscal Year Ending July
2010

Fiscal Year Ending July
2009

Fiscal Year Ending July
2008

Fiscal Year Ending July
2007

Fiscal Year Ending July
2006

Fiscal Year Ending July
2005

Fiscal Year Ending July
2004

Fiscal Year Ending July
2003

Fiscal Year Ending July
2002

Fiscal Year Ending July
2001