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Mary Linsmeier Schools INC FY2024 filing

Pewaukee, WIUnknown exempt organization EIN 39-1160348Revenue $2.3M in FY2024

On file with the IRSmaryinsmeierschools.orgN27 W26033 Steeple Chase Dr · Pewaukee, WI

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Provding pre-school and day care services

91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $97K a year · 4% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $31
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$153K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
-20% vs prior year
Spent
$2.7M
To programs
91%
Net assets
$672K
By yearFY2020–FY2025
Revenue
$2.3M
FY2024▼ -20%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.5M
FY2021$2.9M
FY2022$3.2M
FY2023$2.9M
FY2024$2.3M
FY2025$207K
Expenses
$2.7M
FY2024▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.6M
FY2021$2.4M
FY2022$2.9M
FY2023$2.7M
FY2024$2.7M
FY2025$246K
Net assets
$672K
FY2024▼ -42%
Tap a bar for its year
Net assets by fiscal year
FY2020$162K
FY2021$700K
FY2022$956K
FY2023$1.2M
FY2024$672K
FY2025$0

From the FY2024 Form 990 · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

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

91 cents of each dollar spent went to programs.

Program services 91% · $2.4M Management & general 9% · $242K

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
Presidenttreasurer
$0Pt VII · Sec A
Theresa Smith
Vice President
$0Pt VII · Sec A
$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 2No
  • 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 · $2.4M · in their own filed words · FY2024
01

Providing pre-school and day care servicrs

$2.4Mprogram 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 FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.3M
Ln 12
Fees for servicesLn 2g$2.3M
Gifts and grantsLn 1h$200K
Money outPt IX
$2.7M
Ln 25
Programscol B$2.4M
Managementcol C$242K
Owns and owesPt X
$672K
net assets · Ln 32
Cash and savingsLn 1–2$690K
Total assetsLn 16$825K
LiabilitiesLn 26$153K
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$200K
Government grantsLn 1e$200K
Fees for servicesLn 2g$2.3M
Gains on assetsLn 7−$115K
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$690K
Cash and savings togetherLn 1–2$690K
Land, buildings, equipmentLn 10c$46K
Total assetsLn 16$825K
LiabilitiesLn 26$153K
Net assetsLn 32$672K
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
LineStart FY24End FY24
Cash and savingsLn 1–2$867K$690K
Land, buildings, equipmentLn 10c$123K$46K
Total assetsLn 16$1.3M$825K
LiabilitiesLn 26$139K$153K
Net assetsLn 32$1.2M$672K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.5M$1.5M$31K
Other employee benefitsLn 9$45K$45K$309
Payroll taxesLn 10$121K$112K$9K
Management feesLn 11a$78K$78K
Legal feesLn 11b$6K$6K
Accounting feesLn 11c$16K$5K$11K
Advertising and promotionLn 12$22K$22K
Office expensesLn 13$30K$8K$22K
OccupancyLn 16$442K$404K$38K
TravelLn 17$41K$40K$1K
InsuranceLn 23$39K$32K$7K
Other expenses (24a–d)Ln 24$282K$266K$16K
All other expensesLn 24e$50K$50K
Total functional expensesLn 25$2.7M$2.4M$242K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $207K$246K−$39K$0 990 PDF
FY2024 Viewing $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 $2.5M$2.6M−$30K$162K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $2,343,626 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $470,159$199,763
I-9 Program service revenuePrior year $2,468,940$2,257,474
I-10 Investment incomePrior year $4−$115,417
I-11 Other revenuePrior year $2,336$1,806
I-12 Total revenuePrior year $2,941,439$2,343,626
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,630,739$1,679,588
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,112,512$1,006,835
I-18 Total expensesPrior year $2,743,251$2,686,423
I-19 Revenue less expensesPrior year $198,188−$342,797
Part VI · Governance no flags
VI-1a Voting members of the governing body0
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsNo
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 $2,343,626 across 7 lines filed
VIII-1e Government grants$199,763
VIII-1h Total contributions, gifts and grants$199,763
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,257,474$2,257,474
VIII-7 Net gain or loss on sales of assetsUnrelated business −$115,417−$115,417
VIII-8 Net income from fundraising eventsUnrelated business $292$292
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,373 · Unrelated business $141$1,514
VIII-12 Total revenueRelated to mission $2,258,847 · Unrelated business −$114,984 · Excluded from tax $0$2,343,626
Part IX · Statement of functional expenses $2,686,423 across 13 lines filed
IX-7 Other salaries and wagesPrograms $1,482,990 · Management $30,711$1,513,701
IX-9 Other employee benefitsPrograms $44,541 · Management $309$44,850
IX-10 Payroll taxesPrograms $112,334 · Management $8,703$121,037
IX-11a Management feesManagement $78,160$78,160
IX-11b Legal feesManagement $5,850$5,850
IX-11c Accounting feesPrograms $5,125 · Management $10,800$15,925
IX-12 Advertising and promotionManagement $22,302$22,302
IX-13 Office expensesPrograms $7,664 · Management $22,236$29,900
IX-16 OccupancyPrograms $403,639 · Management $38,470$442,109
IX-17 TravelPrograms $39,831 · Management $1,371$41,202
IX-23 InsurancePrograms $31,700 · Management $7,187$38,887
IX-24 Other expenses (24a–d)Programs $266,449 · Management $16,029$282,478
IX-24e All other expensesPrograms $50,022$50,022
IX-25 Total functional expensesPrograms $2,444,295 · Management $242,128 · Fundraising $0$2,686,423
Part X · Balance sheet $824,830 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $866,620$690,242
X-4 Accounts receivableStart of year $76,584$5,872
X-9 Prepaid expenses and deferred chargesStart of year $86,510$83,081
X-10c Land, buildings and equipment, netStart of year $123,407$45,635
X-16 Total assetsStart of year $1,291,369$824,830
X-17 Accounts payable and accrued expensesStart of year $97,771$113,311
X-19 Deferred revenueStart of year $41,557$39,303
X-26 Total liabilitiesStart of year $139,328$152,614
X-32 Total net assets or fund balancesStart of year $1,152,041$672,216
X-33 Total liabilities and net assetsStart of year $1,291,369$824,830
Part XI · Reconciliation of net assets $672,216 net assets at year end
XI-1 Total revenue$2,343,626
XI-2 Total expenses$2,686,423
XI-3 Revenue less expenses−$342,797
XI-4 Net assets at start of year$1,152,041
XI-8 Prior period adjustments−$137,028
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$672,216

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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