Mary Linsmeier Schools Inc.
990 • Fiscal year 2011 • EIN 39-1160348
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,050,416
Flat from 2011
Net Assets
Flat$785,906
Flat from 2011
Liabilities
Flat$264,510
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,788,336
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 24, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $4,006,836
Mission and Program Overview
Mission
Provding pre-school and day care services
Filing and Contact Details
Filer
- EIN
- 39-1160348
Raw XML AppendixShowing 400 of 440 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.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 339711 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRE-SCHOOL AND DAY CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | STEEPLECHASE |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1616 |
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| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/TRES. |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID LINSMEIER |
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| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | EMPLOYMENT AD |
| IRS990/OtherExpenses/Description | 1 | PERMITS AND LICENSES |
| IRS990/OtherExpenses/Description | 2 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 3 | PURCHASED SERVICES |
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| IRS990/OtherExpenses/Total | 3 | 281305 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/ProgramServiceRevenue/Description | 2 | DAY CARE SERVICES |
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| IRS990/Revenue | 0 | 3951545 |
| IRS990/RevenuesLessExpensesCY | 0 | 193525 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 534 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3686 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MANAGEMENT & ACCOUNTING |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CHILD CARE BUSINESS SOLUTIONS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | SCOTT STREET FDL LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | BROOKFIELD RD BG LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | MANAGEMENT |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SALE OF ASSET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IMMEDIATE FAMILY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IMMEDIATE FAMILY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | N/A NO COMPENSATION FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | N/A NO CHANGE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | N/A NO CHANGE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | INSURANCE EMPLOYMENT AD PERMITS AND LICENSES FIELD TRIPS PURCHASED SERVICES PUBLICITY/ADVERTISING BAD DEBTS MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | BAD DEBTS 19762. 19762. 0. 0. MISCELLANEOUS 5126. 5126. 0. TELEPHONE 22756. 12220. 10536. 0. SUPPLIES 364703. 364703. 0. 0. POSTAGE 16617. 0. 16617. 0. PUBLICITY/ADVERTISING 75246. 0. 75246. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24f |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID LINSMEIER |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 497477 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3290859 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3788336 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 950 |
| IRS990/TotalLiabilities/BOY | 0 | 389574 |
| IRS990/TotalLiabilitiesBOY | 0 | 389574 |
| IRS990/TotalLiabilities/EOY | 0 | 264510 |
| IRS990/TotalLiabilitiesEOY | 0 | 264510 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 981955 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1050416 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 592381 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 785906 |
| IRS990/TotalOtherRevenue | 0 | 6029 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3290859 |
| IRS990/TotalProgramServiceRevenue | 0 | 3951545 |
| IRS990/TotalRevenueCurrentYear | 0 | 3981861 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 24073 |
| IRS990/TotalRevenuePriorYear | 0 | 3944866 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3956838 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3981861 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,050,416
- Liabilities
- $264,510
- Net assets
- $785,906
- Revenue
- -
- Expenses
- $3,788,336
- Net income
- -