Civic Intelligence

Mary Linsmeier Schools Inc

EIN 39-1160348 • 501(c)3 • Brookfield, WI

Profile

PRE-SCHOOL AND DAY CARE

18735 Pleasant StreetBrookfield, WI 53045

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$824,830

Down $466,539 (-36%) from 2023

Liabilities

Up

$152,614

Up $13,286 (+9.5%) from 2023

Net Assets

Down

$672,216

Down $479,825 (-42%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$2,343,626

Down $597,813 (-20%) from 2023

Expenses

Down

$2,686,423

Down $56,828 (-2.1%) from 2023

Net Income

Down

-$342,797

Down $540,985 (-273%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,050,416Liabilities 2011: $264,510Net Assets 2011: $785,9062011Assets 2012: $1,221,410Liabilities 2012: $199,111Net Assets 2012: $1,022,2992012Assets 2013: $935,128Liabilities 2013: $242,654Net Assets 2013: $692,4742013Assets 2014: $743,948Liabilities 2014: $134,704Net Assets 2014: $609,2442014Assets 2015: $590,401Liabilities 2015: $181,316Net Assets 2015: $409,0852015Assets 2016: $623,482Liabilities 2016: $209,112Net Assets 2016: $414,3702016Assets 2017: $595,261Liabilities 2017: $239,940Net Assets 2017: $355,3212017Assets 2018: $626,340Liabilities 2018: $314,654Net Assets 2018: $311,6862018Assets 2019: $461,351Liabilities 2019: $269,620Net Assets 2019: $191,7312019Assets 2020: $725,513Liabilities 2020: $563,365Net Assets 2020: $162,1482020Assets 2021: $823,818Liabilities 2021: $124,239Net Assets 2021: $699,5792021Assets 2022: $1,077,541Liabilities 2022: $121,508Net Assets 2022: $956,0332022Assets 2023: $1,291,369Liabilities 2023: $139,328Net Assets 2023: $1,152,0412023Assets 2024: $824,830Liabilities 2024: $152,614Net Assets 2024: $672,2162024

Highlighted filing

2024

Assets$824,830
Liabilities$152,614
Net Assets$672,216
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,981,861Expenses 2011: $3,788,336Net Income 2011: $193,5252011Expenses 2012: $3,966,2512012Revenue 2013: $4,208,549Expenses 2013: $4,364,142Net Income 2013: -$155,5932013Revenue 2014: $4,049,905Expenses 2014: $4,133,135Net Income 2014: -$83,2302014Revenue 2015: $3,646,390Expenses 2015: $3,846,549Net Income 2015: -$200,1592015Revenue 2016: $3,548,156Expenses 2016: $3,542,871Net Income 2016: $5,2852016Revenue 2017: $3,451,198Expenses 2017: $3,510,247Net Income 2017: -$59,0492017Revenue 2018: $3,505,199Expenses 2018: $3,548,834Net Income 2018: -$43,6352018Revenue 2019: $3,330,520Expenses 2019: $3,450,475Net Income 2019: -$119,9552019Revenue 2020: $2,537,417Expenses 2020: $2,567,000Net Income 2020: -$29,5832020Revenue 2021: $2,905,255Expenses 2021: $2,367,824Net Income 2021: $537,4312021Revenue 2022: $3,193,261Expenses 2022: $2,936,693Net Income 2022: $256,5682022Revenue 2023: $2,941,439Expenses 2023: $2,743,251Net Income 2023: $198,1882023Revenue 2024: $2,343,626Expenses 2024: $2,686,423Net Income 2024: -$342,7972024

Highlighted filing

2024

Revenue$2,343,626
Expenses$2,686,423
Net Income-$342,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$824,830
Liabilities
$152,614
Net assets
$672,216
Revenue
$2,343,626
Expenses
$2,686,423
Net income
-$342,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.15$0.67$2.34$2.69$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.14$1.15$2.94$2.74$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.12$0.96$3.19$2.94$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.70$2.91$2.37$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.56$0.16$2.54$2.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.27$0.19$3.33$3.45$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.31$0.31$3.51$3.55$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.24$0.36$3.45$3.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.21$0.41$3.55$3.54$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.18$0.41$3.65$3.85$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.13$0.61$4.05$4.13$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.24$0.69$4.21$4.36$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.20$1.02$3.97
2011Summary only. Only limited summary data is available for this year.$1.05$0.26$0.79$3.98$3.79$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$2,907,353
Mission and Program Overview

Mission

PRE-SCHOOL AND DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,148$699,579▲ $537,431
Cash and Non-Interest-Bearing Accounts$447,275$442,316▼ $4,959
Land, Buildings, and Equipment, Net$39,116$84,527▲ $45,411
Prepaid Expenses and Deferred Charges$45,079$68,757▲ $23,678
Accounts Receivable$22,994$55,960▲ $32,966
Savings and Temporary Cash Investments$36,275$37,484▲ $1,209
Total Assets$725,513$823,818▲ $98,305
Other Assets Total$134,774$134,774→ $0
Liabilities
Unsecured Notes Loans Payable$387,270$0▼ $387,270
Accounts Payable and Accrued Expenses$134,296$78,688▼ $55,608
Deferred Revenue$41,799$45,551▲ $3,752
Total Liabilities$563,365$124,239▼ $439,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,148$699,579▲ $537,431
Total Liabilities and Net Assets / Fund Balance$725,513$823,818▲ $98,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$3,850-
Equipment$4,078$197,449-
Leasehold Improvements$80,449$620,077-
Other Assets Org$134,774--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David LinsmeierPresident/tres.
Theresa SmithVice President
Patricia LinsmeierSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Care Business Solutions INCManagement & AcctgN27 W26033 STEEPLECHASE DR, Pewaukee, WI 53072$164,020
Revenue and Support

Revenue Composition

Contributions and Grants
$309,781
Program Service Revenue
$2,157,251
Investment Income
$2,873
Other Revenue
$435,350
All Other Contributions
$91
Change in Net Assets
$537,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,451,410
Other Expenses$916,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,296,643$0$0$1,296,643
Occupancy$387,907$27,886$0$415,793
All Other Expenses$237,618$27,337$0$264,955
Other Expenses$46,305$108,072$0$154,377
Payroll Taxes$88,137$0$0$88,137
Other Employee Benefits$66,630$0$0$66,630
Travel$6,102$16,408$0$22,510
Insurance$0$15,687$0$15,687
Office Expenses$0$14,109$0$14,109
Depreciation Depletion$0$6,273$0$6,273
Conferences and Meetings$0$3,079$0$3,079
Fees for Services Legal$0$948$0$948
Interest$0$8$0$8
Total Functional Expenses$2,129,400$238,424$0$2,367,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,098
Fundraising Gross Income$1,080
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Child Care Business Solutions IncManagementManagement & AccountingNo$164,020
Brookfield Rd Bg LLCLandlordRentNo$54,428
Scott Street Fdl LLCLandlordRentNo$31,403
Pleasant St Off LLCLandlordRentNo$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mary Linsmeier Schools Inc
EIN
39-1160348
Phone
2627818081
Address
18735 PLEASANT STREET, BROOKFIELD, WI 53045

Signing Officer

Name
David Linsmeier
Title
President
Phone
2627818081
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Linsmeier
Formed
1987
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
85
Volunteers
0

Preparer

Firm
The Vanderbloemen Group LLC
Address
215 W NORTH ST, WAUKESHA, WI 53188
Preparer
3-michael Preisler
Phone
2628271040
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“IMMEDIATE FAMILY”

Pt VI, Line 11B

“AVAILABLE ON REQUEST”

Pt VI, Line 19

“AVAILABLE ON REQUEST”

Pt VI, Line 15A

“N/a no compensation for officers”

Pt VI, Line 15B

“N/a no compesation for officers”

Pt VI, Line 2

“IMMEDIATE FAMILY”

Form 990, Part IX, Line 24E

“Miscellaneous 10197. 0. 10197. 0.”

Form 990, Part IX, Line 24E

“Telephone 10855. 7381. 3474. 0.”

Form 990, Part IX, Line 24E

“Supplies 230237. 230237. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1589. 0. 1589. 0.”

Form 990, Part IX, Line 24E

“Publicity/advertising 12077. 0. 12077. 0.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078688
IRS990/AccountsReceivableGrp/BOYAmt022994
IRS990/AccountsReceivableGrp/EOYAmt055960
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRE-SCHOOL AND DAY CARE
IRS990/AllOtherContributionsAmt091
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027337
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID LINSMEIER
IRS990/BooksInCareOfDetail/PhoneNum02627818081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018735 PLEASANT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053045
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0447275
IRS990/CashNonInterestBearingGrp/EOYAmt0442316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03079
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt03079
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0164020
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IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT & ACCTG
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0309781
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02873
IRS990/CYOtherExpensesAmt0916414
IRS990/CYOtherRevenueAmt0435350
IRS990/CYProgramServiceRevenueAmt02157251
IRS990/CYRevenuesLessExpensesAmt0537431
IRS990/CYSalariesCompEmpBnftPaidAmt01451410
IRS990/CYTotalExpensesAmt02367824
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02905255
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt041799
IRS990/DeferredRevenueGrp/EOYAmt045551
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06273
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt06273
IRS990/Desc0PROVIDING PRE-SCHOOL AND DAY CARE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02129400
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0948
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0948
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LINSMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA LINSMEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02098
IRS990/FundraisingGrossIncomeAmt01080
IRS990/GainOrLossGrp/OtherAmt02845
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0309690
IRS990/GrantAmt0309781
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02845
IRS990/GrossReceiptsAmt02907353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015687
IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/InterestGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0821376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084527
IRS990/LandBldgEquipCostOrOtherBssAmt0905903
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRE-SCHOOL AND DAY CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162148
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134774
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066630
IRS990/OtherExpensesGrp/Desc0EMPLOYMENT AD
IRS990/OtherExpensesGrp/Desc1PERMITS AND LICENSES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/TotalAmt3154377
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHILD CARE BUSINESS SOLUTIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SCOTT STREET FDL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BROOKFIELD RD BG LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3PLEASANT ST OFF LLC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT & ACCOUNTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMMEDIATE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A NO COMPENSATION FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A NO COMPESATION FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMMEDIATE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 10197. 0. 10197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 10855. 7381. 3474. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 230237. 230237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 1589. 0. 1589. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PUBLICITY/ADVERTISING 12077. 0. 12077. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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