2025-09-15T18:15:20-04:00 2024-12-31 391839523 S&K Accounting & Tax Service Inc 2261 Fox Heights Lane Green Bay WI 54304 990 2024-01-01 391989327 CREEKSIDE CHRISTIAN MONTESSORI INC % LISA BARRETT CREE 9204693370 421 LAWRENCE DRIVE DE PERE WI 54115 LISA BARRETT OFFICER 9204693370 2025-09-11 true true STEVE JOHNSON P00801706 9204995099 2025-09-15 2024 2025-03-06 01:10:19Z THOMAS BARRETT 2033 RIVER POINT COURT DE PERE WI 54115 1247683 false X X 2002 WI EDUCATION. TEACHING CHILDREN UNDER THE AGE OF 5,VARIOUS SOCIALMORAL AND EDUCATIONAL IDEAS. CHILDREN OVER THE AGE OF 5 ARE ALSOTAUGHT. 50 TO 65 CHILDREN ESTIMATED. 2 1 60 0 0 0 878471 1247681 -47005 2 0 831466 1247683 0 0 448716 571009 0 981 526215 635346 974931 1206355 -143465 41328 2825064 2834301 2830788 2798697 -5724 35604 EDUCATION. TEACHING CHILDREN UNDER THE AGE OF 5,VARIOUS SOCIALMORAL AND EDUCATIONAL IDEAS. CHILDREN OVER THE AGE OF 5 ARE ALSOTAUGHT. 50 TO 65 CHILDREN ESTIMATED. false false 1091563 1247681 CONTINUE TO OPERATE AS A CHILD CARE CENTER IN HELPING TEACHING YOUNG CHILDREN SOCIAL, MORAL AND EDUCATIONAL IDEAS. 1091563 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 0 0 true 60 true false false false false false false false false false false false false false false false false false X 2 1 true false false false true false true true true false false true true true true true true false false false WI X LISA BARRETT 9204693370 2033 RIVER POINT COURT DE PERE WI 54115 LISA BARRETT PRESIDENTTREASURER 50.00 0.00 X X 74591 0 0 THOMAS BARRETT SECRETARY 10.00 0.00 X X 0 0 0 74591 0 0 0 false false false CHILD CARE 624410 1247681 1247681 1247681 2 2 0 1247683 1247681 0 2 74591 74591 447080 447080 8746 8746 40592 34848 5744 2687 2687 5927 5927 15693 15693 36066 36066 14627 14453 174 249 249 151183 151183 87540 87540 34222 34222 FOOD 44700 44700 SUPPLIES 76001 76001 UTILITIES PHONE 57432 57432 REPAIR AND MAINTENANCE 79283 79283 29736 28755 981 1206355 1091563 113811 981 32936 41121 3047154 253974 2792128 2793180 2825064 2834301 1353 5425 52024 42411 2452165 2428152 325246 322709 2830788 2798697 X 600 600 -6324 35004 -5724 35604 2825064 2834301 X 41328 0 X false false false X 37500 37500 387379 596385 726598 878471 1246781 3835614 387379 633885 726598 878471 1246781 3873114 0 0 0 0 0 0 3873114 10 2 12 10 2 12 387379 633885 726598 878481 1246783 3873126 1.00000 1.00000 0.00000 0.00000 X 222500 222500 2601701 106050 2495651 222953 147924 75029 2793180 DICK FREITAG PRIOR OFFICER BUSINESS OPERATIONS X 38200 30100 false true true LISA BARRETT CURRENT OFFICER BUSINESS OPERATIONS X 13824 12311 false true true 42411 Officer directors etc family relationship Part VI line 2 Two of the officers are husband and wife. Currently have an advance to Tom & Lisa to help purchase the building location they are currently at happen in December 2019. Members or stockholder classes and rights Part VI line 6 It has stockholders. Governing body decisions Part VI line 7b Any major decision is decided by the stockholders and key employees. It is done usually on a daily basis. Form 990 governing body review Part VI line 11 Members of the organization will review the form 990 before it is signed and mailed. Conflict of interest policy compliance Part VI line 12c The group that runs this learning center are in contact with each other on almost a daily basis and if a conflict of interest would show up it would be discussed and the matter would be taken care of very quickly due to the fact of the closenest of the officers and key employees. Governing documents etc available to public Part VI line 19 Upon request the records of the Creekside Christian Montessori will be made available. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding