Nonprofit · EIN 39-1989327
CREEKSIDE CHRISTIAN MONTESSORI INC
Tax-exempt · DEPERE, WI 54115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,247,683 | $1,206,355 | $41,328 | $2,834,301 | $2,798,697 | $35,604 |
| December 31, 2023 | 990 | $831,466 | $974,931 | -$143,465 | $2,825,064 | $2,830,788 | -$5,724 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,247,681
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,591
- Other salaries and wages
- $447,080
- Salaries, compensation and benefits (total)
- $571,009
- Professional fundraising fees
- $0
- Legal fees
- $2,687
- Occupancy
- $36,066
- Travel
- $14,627
- Depreciation
- $87,540
- Program services (functional)
- $1,091,563
- Management and general (functional)
- $113,811
- Fundraising (functional)
- $981
Balance sheet and other
- Total assets, start of year
- $2,825,064
- Total assets, end of year
- $2,834,301
- Total liabilities, end of year
- $2,798,697
- Net assets, end of year
- $35,604
- Land, buildings and equipment
- $2,793,180
- Gross receipts
- $1,247,683
- Employees
- 60
- Year formed
- 2002
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BARRETT | PRESIDENTTREASURER Trustee or director, Officer | 50 | $74,591 |
| THOMAS BARRETT | SECRETARY Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BARRETT | PRESIDENTTREASURER Trustee or director, Officer | 50 | $75,378 |
| THOMAS BARRETT | SECRETARY Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 421 LAWRENCE DRIVE, DEPERE, WI 54115-7306
- In care of
- % LISA BARRETT
- Principal officer (990 for 2024)
- THOMAS BARRETT, 2033 RIVER POINT COURT, DE PERE, WI 54115
- Signed the 990
- LISA BARRETT, OFFICER
- Phone
- (920) 469-3370
- Return prepared by
- S&K Accounting & Tax Service Inc
Mission
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.
Program accomplishments
- CONTINUE TO OPERATE AS A CHILD CARE CENTER IN HELPING TEACHING YOUNG CHILDREN SOCIAL, MORAL AND EDUCATIONAL IDEAS.Expenses $1,091,563 · revenue $1,247,681
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1989327
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $2,834,301
- Income (IRS master file)
- $1,247,683
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,247,683 | $1,206,355 | $2,834,301 | XML |
| 990 | December 2023 | $831,466 | $974,931 | $2,825,064 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1989327).
Questions about CREEKSIDE CHRISTIAN MONTESSORI INC
- What is the EIN of CREEKSIDE CHRISTIAN MONTESSORI INC?
- The employer identification number (EIN) of CREEKSIDE CHRISTIAN MONTESSORI INC is 39-1989327.
- Is CREEKSIDE CHRISTIAN MONTESSORI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CREEKSIDE CHRISTIAN MONTESSORI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CREEKSIDE CHRISTIAN MONTESSORI INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CREEKSIDE CHRISTIAN MONTESSORI INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CREEKSIDE CHRISTIAN MONTESSORI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CREEKSIDE CHRISTIAN MONTESSORI INC?
- The 990 for the year ended December 31, 2024 names THOMAS BARRETT.
- Who are the officers and directors of CREEKSIDE CHRISTIAN MONTESSORI INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $74,591 (LISA BARRETT, PRESIDENTTREASURER).
- How much revenue does CREEKSIDE CHRISTIAN MONTESSORI INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,247,683, expenses of $1,206,355 and total assets of $2,834,301 at year end.
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