Civic Intelligence

Creekside Christian Montessori Inc

EIN 39-1989327 • 501(c)3 • DE Pere, WI

Profile

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.

421 Lawrence DriveDE Pere, WI 54115
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$74,591

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,834,301

Up $9,237 (+0.3%) from 2023

Liabilities

Down

$2,798,697

Down $32,091 (-1.1%) from 2023

Net Assets

Up

$35,604

Up $41,328 (+722%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Up

$1,247,683

Up $416,217 (+50%) from 2023

Expenses

Up

$1,206,355

Up $231,424 (+24%) from 2023

Net Income

Up

$41,328

Up $184,793 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $92,818Liabilities 2011: $36,688Net Assets 2011: $56,1302011Assets 2012: $110,707Liabilities 2012: $28,965Net Assets 2012: $81,7422012Assets 2013: $118,041Liabilities 2013: $6,315Net Assets 2013: $111,7262013Assets 2014: $116,345Liabilities 2014: $1,119Net Assets 2014: $115,2262014Assets 2015: $85,245Liabilities 2015: $1,023Net Assets 2015: $84,2222015Assets 2016: $37,883Liabilities 2016: $688Net Assets 2016: $37,1952016Assets 2017: $34,306Liabilities 2017: $898Net Assets 2017: $33,4082017Assets 2018: $28,574Liabilities 2018: $17,431Net Assets 2018: $11,1432018Assets 2019: $61,879Liabilities 2019: $61,772Net Assets 2019: $1072019Assets 2020: $65,452Liabilities 2020: $81,804Net Assets 2020: -$16,3522020Assets 2021: $134,850Liabilities 2021: $69,336Net Assets 2021: $65,5142021Assets 2023: $2,825,064Liabilities 2023: $2,830,788Net Assets 2023: -$5,7242023Assets 2024: $2,834,301Liabilities 2024: $2,798,697Net Assets 2024: $35,6042024

Highlighted filing

2024

Assets$2,834,301
Liabilities$2,798,697
Net Assets$35,604
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $387,8962011Expenses 2012: $398,8222012Revenue 2013: $471,059Expenses 2013: $441,075Net Income 2013: $29,9842013Revenue 2014: $476,853Expenses 2014: $473,354Net Income 2014: $3,4992014Revenue 2015: $436,470Expenses 2015: $467,476Net Income 2015: -$31,0062015Revenue 2016: $287,639Expenses 2016: $334,665Net Income 2016: -$47,0262016Revenue 2017: $366,646Expenses 2017: $370,430Net Income 2017: -$3,7842017Revenue 2018: $349,118Expenses 2018: $371,384Net Income 2018: -$22,2662018Revenue 2019: $315,133Expenses 2019: $326,169Net Income 2019: -$11,0362019Revenue 2020: $387,379Expenses 2020: $403,838Net Income 2020: -$16,4592020Revenue 2021: $633,885Expenses 2021: $552,019Net Income 2021: $81,8662021Revenue 2023: $831,466Expenses 2023: $974,931Net Income 2023: -$143,4652023Revenue 2024: $1,247,683Expenses 2024: $1,206,355Net Income 2024: $41,3282024

Highlighted filing

2024

Revenue$1,247,683
Expenses$1,206,355
Net Income$41,328
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,834,301
Liabilities
$2,798,697
Net assets
$35,604
Revenue
$1,247,683
Expenses
$1,206,355
Net income
$41,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.80$0.04$1.25$1.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.01$0.83$0.97$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.07$0.63$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.02$0.39$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.32$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.37$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.29$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.44$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.48$0.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.47$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.06$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,247,683
Mission and Program Overview

Mission

Education. Teaching children under the age of 5,various socialmoral and educational ideas. Children over the age of 5 are alsotaught. 80 to 95 children estimated.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,792,128$2,793,180▲ $1,052
Loans From Officers Directors$52,024$42,411▼ $9,613
Cash and Non-Interest-Bearing Accounts$32,936$41,121▲ $8,185
Rtn Earn Endowment Incm Other Fnds$-6,324$35,004▲ $41,328
Cap Stk Tr Prin Current Funds$600$600→ $0
Total Assets$2,825,064$2,834,301▲ $9,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,452,165$2,428,152▼ $24,013
Unsecured Notes Loans Payable$325,246$322,709▼ $2,537
Accounts Payable and Accrued Expenses$1,353$5,425▲ $4,072
Total Liabilities$2,830,788$2,798,697▼ $32,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,724$35,604▲ $41,328
Total Liabilities and Net Assets / Fund Balance$2,825,064$2,834,301▲ $9,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,495,651$106,050-
Land$222,500--
Equipment$75,029$147,924-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BarrettPresidenttreasurerFT$74,591$74,591

Board Members and Trustees

NameTitle
Thomas BarrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,247,681
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$41,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,346
Salaries, Compensation, and Employee Benefits$571,009
Total Fundraising Expense$981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,080--$447,080
Interest$151,183--$151,183
Depreciation Depletion$87,540--$87,540
Other Expenses$79,283--$79,283
Current Officers, Directors, Trustees, and Key Employees-$74,591-$74,591
Payroll Taxes$34,848$5,744-$40,592
Occupancy$36,066--$36,066
Insurance$34,222--$34,222
All Other Expenses$28,755-$981$29,736
Office Expenses-$15,693-$15,693
Travel$14,453$174-$14,627
Other Employee Benefits-$8,746-$8,746
Advertising-$5,927-$5,927
Fees for Services Legal-$2,687-$2,687
Conferences and Meetings-$249-$249
Total Functional Expenses$1,091,563$113,811$981$1,206,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$52,024$42,411▼ $9,613
Governance and Compliance

Governance Checklist

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

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Creekside Christian Montessori Inc
EIN
39-1989327
In Care Of
% LISA BARRETT
Phone
9204693370
Address
421 LAWRENCE DRIVE, DE PERE, WI 54115

Signing Officer

Name
Lisa Barrett
Title
Officer
Phone
9204693370
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Barrett
Formed
2002
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
1
Employees
60

Preparer

Firm
S&K Accounting & Tax Service Inc
Address
2261 Fox Heights Lane, Green Bay, WI 54304
Preparer
Steve Johnson
Phone
9204995099
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix381 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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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03873114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01246781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0878471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0726598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387379
IRS990ScheduleA/Total509Grp/TotalAmt03873114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01246783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0878481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0726598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0633885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03873126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02495651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106050
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02601701
IRS990ScheduleD/EquipmentGrp/BookValueAmt075029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147924
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0222953
IRS990ScheduleD/LandGrp/BookValueAmt0222500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0222500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02793180
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112311
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUSINESS OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113824
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DICK FREITAG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LISA BARRETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRIOR OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CURRENT OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt042411
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It has stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any major decision is decided by the stockholders and key employees. It is done usually on a daily basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the organization will review the form 990 before it is signed and mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request the records of the Creekside Christian Montessori will be made available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02825064
IRS990/TotalAssetsEOYAmt02834301
IRS990/TotalAssetsGrp/BOYAmt02825064
IRS990/TotalAssetsGrp/EOYAmt02834301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091563
IRS990/TotalFunctionalExpensesGrp/TotalAmt01206355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02830788
IRS990/TotalLiabilitiesEOYAmt02798697
IRS990/TotalLiabilitiesGrp/BOYAmt02830788
IRS990/TotalLiabilitiesGrp/EOYAmt02798697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01091563
IRS990/TotalProgramServiceRevenueAmt01247681
IRS990/TotalReportableCompFromOrgAmt074591
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01247681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01247683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02825064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02834301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0174
IRS990/TravelGrp/ProgramServicesAmt014453
IRS990/TravelGrp/TotalAmt014627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0325246
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0322709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02033 RIVER POINT COURT
IRS990/USAddress/CityNm0DE PERE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054115
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204693370
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREEKSIDE CHRISTIAN MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0CREE
ReturnHeader/Filer/EIN0391989327
ReturnHeader/Filer/InCareOfNm0% LISA BARRETT
ReturnHeader/Filer/PhoneNum09204693370
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 LAWRENCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DE PERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391839523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S&K Accounting & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02261 Fox Heights Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054304
ReturnHeader/PreparerPersonGrp/PhoneNum09204995099
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE JOHNSON
ReturnHeader/ReturnTs02025-09-15T18:15:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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