Mary Linsmeier Schools INC: FY2020 Nonprofit Profile & Form 990 (EIN 39-1160348)

Revenue by fiscal year
FY2020	$2.5M
FY2021	$2.9M
FY2022	$3.2M
FY2023	$2.9M
FY2024	$2.3M
FY2025	$207K

Expenses by fiscal year
FY2020	$2.6M
FY2021	$2.4M
FY2022	$2.9M
FY2023	$2.7M
FY2024	$2.7M
FY2025	$246K

Net assets by fiscal year
FY2020	$162K
FY2021	$700K
FY2022	$956K
FY2023	$1.2M
FY2024	$672K
FY2025	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

90%

Program services 90% · $2.3M Management & general 10% · $252K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

David Linsmeier

President/Tres.

$0Pt VII · Sec A

Theresa Smith

Vice President

$0Pt VII · Sec A

Patricia Linsmeier

Secretary

$0Pt VII · Sec A

See Mary Linsmeier Schools INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers pre-school and day care services for young children.

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Provided by the organization

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1 program · $2.3M · in their own filed words · FY2020

01

Providing pre-school and day care services

$2.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Amazonsmile FoundationFY2023$31

Total grants receivedfrom 1 funder$31

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$2.5M

Ln 12

Fees for servicesLn 2g$2.1M

Gifts and grantsLn 1h$347K

Investment incomeLn 3$87K

Money outPt IX

$2.6M

Ln 25

Programscol B$2.3M

Managementcol C$252K

Owns and owesPt X

$162K

net assets · Ln 32

Cash and savingsLn 1–2$484K

Total assetsLn 16$726K

LiabilitiesLn 26$563K

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a0

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$347K

Government grantsLn 1e$347K

Fundraising eventsLn 1c$0

Fees for servicesLn 2g$2.1M

Investment incomeLn 3$87K

Other incomeLn 4–11$16K

Gains on assetsLn 7$87K

Total revenueLn 12$2.5M

Assets in detailPt X, end of year

CashLn 1$447K

SavingsLn 2$36K

Cash and savings togetherLn 1–2$484K

Land, buildings, equipmentLn 10c$39K

Other assetsLn 15$135K

Total assetsLn 16$726K

LiabilitiesLn 26$563K

Net assetsLn 32$162K

OperationsPt I, VI

EmployeesI 574

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$122K	$484K
Land, buildings, equipmentLn 10c	$91K	$39K
Total assetsLn 16	$461K	$726K
LiabilitiesLn 26	$270K	$563K
Net assetsLn 32	$192K	$162K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$1.3M	$1.3M	$0	$0
Other employee benefitsLn 9	$66K	$66K	$0	$0
Payroll taxesLn 10	$176K	$176K	$0	$0
Legal feesLn 11b	$1K	$0	$1K	$0
Accounting feesLn 11c	$950	$0	$950	$0
Office expensesLn 13	$10K	$0	$10K	$0
OccupancyLn 16	$440K	$414K	$26K	$0
TravelLn 17	$28K	$9K	$19K	$0
Conferences, conventions and meetingsLn 19	$1K	$0	$1K	$0
InterestLn 20	$41	$0	$41	$0
Depreciation, depletion and amortizationLn 22	$7K	$0	$7K	$0
InsuranceLn 23	$20K	$0	$20K	$0
Other expenses (24a–d)Ln 24	$200K	$61K	$139K	$0
All other expensesLn 24e	$267K	$239K	$27K	$0
Total functional expensesLn 25	$2.6M	$2.3M	$252K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$207K	$246K	−$39K	$0	990 PDF
FY2024	$2.3M	$2.7M	−$343K	$672K	990 PDF
FY2023	$2.9M	$2.7M	$198K	$1.2M	990 PDF
FY2022	$3.2M	$2.9M	$257K	$956K	990 PDF
FY2021	$2.9M	$2.4M	$537K	$700K	990 PDF
FY2020 Viewing	$2.5M	$2.6M	−$30K	$162K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $2,537,417 revenue, 12 lines filed

I-8 Contributions and grants$347,316

I-9 Program service revenuePrior year $3,323,311$2,086,899

I-10 Investment incomePrior year $160$86,839

I-11 Other revenuePrior year $7,049$16,363

I-12 Total revenuePrior year $3,330,520$2,537,417

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $2,058,361$1,591,165

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $1,392,114$975,835

I-18 Total expensesPrior year $3,450,475$2,567,000

I-19 Revenue less expensesPrior year −$119,955−$29,583

Part VI · Governance 1 to look at

VI-1a Voting members of the governing body0

VI-1b Independent voting members0

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $2,537,417 across 10 lines filed

VIII-1c Fundraising events$0

VIII-1e Government grants$346,815

VIII-1f All other contributions, gifts and grants$501

VIII-1h Total contributions, gifts and grants$347,316

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$2,086,899

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$56

VIII-7 Net gain or loss on sales of assetsRelated to mission $86,783 · Unrelated business $0 · Excluded from tax $0$86,783

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $2,647$2,647

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,113 · Unrelated business $11,603 · Excluded from tax $0$13,716

VIII-12 Total revenueRelated to mission $2,175,851 · Unrelated business $11,603 · Excluded from tax $2,647$2,537,417

Part IX · Statement of functional expenses $2,567,000 across 14 lines filed

IX-7 Other salaries and wagesPrograms $1,349,328 · Management $0 · Fundraising $0$1,349,328

IX-9 Other employee benefitsPrograms $66,123 · Management $0 · Fundraising $0$66,123

IX-10 Payroll taxesPrograms $175,714 · Management $0 · Fundraising $0$175,714

IX-11b Legal feesPrograms $0 · Management $1,126 · Fundraising $0$1,126

IX-11c Accounting feesPrograms $0 · Management $950 · Fundraising $0$950

IX-13 Office expensesPrograms $0 · Management $10,161 · Fundraising $0$10,161

IX-16 OccupancyPrograms $414,237 · Management $26,234 · Fundraising $0$440,471

IX-17 TravelPrograms $9,113 · Management $18,658 · Fundraising $0$27,771

IX-19 Conferences, conventions and meetingsPrograms $0 · Management $1,083 · Fundraising $0$1,083

IX-20 InterestPrograms $0 · Management $41 · Fundraising $0$41

IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $7,175 · Fundraising $0$7,175

IX-23 InsurancePrograms $0 · Management $20,136 · Fundraising $0$20,136

IX-24 Other expenses (24a–d)Programs $61,350 · Management $138,853 · Fundraising $0$200,203

IX-24e All other expensesPrograms $239,278 · Management $27,440 · Fundraising $0$266,718

IX-25 Total functional expensesPrograms $2,315,143 · Management $251,857 · Fundraising $0$2,567,000

Part X · Balance sheet $725,513 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $85,523$447,275

X-2 Savings and temporary cash investmentsStart of year $36,828$36,275

X-4 Accounts receivableStart of year $52,161$22,994

X-9 Prepaid expenses and deferred chargesStart of year $61,072$45,079

X-10c Land, buildings and equipment, netStart of year $90,993$39,116

X-15 Other assetsStart of year $134,774$134,774

X-16 Total assetsStart of year $461,351$725,513

X-17 Accounts payable and accrued expensesStart of year $219,793$134,296

X-19 Deferred revenueStart of year $49,827$41,799

X-24 Unsecured notes and loans payable$387,270

X-26 Total liabilitiesStart of year $269,620$563,365

X-32 Total net assets or fund balancesStart of year $191,731$162,148

X-33 Total liabilities and net assetsStart of year $461,351$725,513

Part XI · Reconciliation of net assets $162,148 net assets at year end

XI-1 Total revenue$2,537,417

XI-2 Total expenses$2,567,000

XI-3 Revenue less expenses−$29,583

XI-4 Net assets at start of year$191,731

XI-10 Net assets at end of year$162,148

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mary Linsmeier Schools INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Mary Linsmeier Schools INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV