Nonprofit · EIN 84-1356466
LRSH INC COLORADO NON-PROFIT CORPORATION
Also known as LITTLE RED SCHOOLHOUSE
Tax-exempt · BRECKENRIDGE, CO 80424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,518,855 | $1,648,529 | -$129,674 | $1,070,427 | $22,365 | $1,048,062 |
| December 31, 2023 | 990 | $1,499,824 | $1,630,459 | -$130,635 | $1,214,631 | $36,895 | $1,177,736 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $143,555
- of which government grants
- $137,273
- Program service revenue
- $1,311,750
- Investment income
- $16,931
- Net income from fundraising events
- $23,761
- Net income from gaming
- $22,858
- Other revenue
- $46,619
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,709
- Other salaries and wages
- $1,166,597
- Salaries, compensation and benefits (total)
- $1,402,042
- Professional fundraising fees
- $0
- Accounting fees
- $8,758
- Occupancy
- $66,626
- Depreciation
- $39,125
- Program services (functional)
- $1,433,581
- Management and general (functional)
- $183,847
- Fundraising (functional)
- $31,101
Balance sheet and other
- Total assets, start of year
- $1,214,631
- Total assets, end of year
- $1,070,427
- Total liabilities, end of year
- $22,365
- Net assets, end of year
- $1,048,062
- Land, buildings and equipment
- $491,536
- Gross receipts
- $1,532,449
- Employees
- 37
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Greta Shackelford | Executive Direc Trustee or director, Officer | 40 | $98,709 |
| MONICA THINGER | MEMBER Trustee or director | 3 | $0 |
| NEREYDA BLANCO | Treasurer Trustee or director | 3 | $0 |
| CAROL SAADE | Vice President Trustee or director | 3 | $0 |
| JOANNI LINTON | President Trustee or director | 3 | $0 |
| KELLY OWENS | Member Trustee or director | 3 | $0 |
| KELLYN ENDER | Secretary Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Greta Shackelford | Executive Direc Trustee or director, Officer | 40 | $94,959 |
| BLAIR QUIGGLE | MEMBER Trustee or director | 3 | $0 |
| NEREYDA BLANCO | Treasurer Trustee or director | 3 | $0 |
| CAROL SAADE | MEMBER Trustee or director | 3 | $0 |
| JOANNI LINTON | President Trustee or director | 3 | $0 |
| KELLY OWENS | Member Trustee or director | 3 | $0 |
| KELLYN ENDER | Secretary Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2740, BRECKENRIDGE, CO 80424-2736
- In care of
- % GRETA SHACKLEFORD
- Signed the 990
- Greta Shackelford, Executive Direc
- Phone
- (970) 453-6871
- Return prepared by
- Swift CPA LLC
Mission
THE ORGANIZATION PROVIDES MONTESSORI PRESCHOOL EDUCATION AND QUALITY CHILDCARE FOR FAMILIES OF CHILDREN 6 WEEKS TO 6 YEARS OLD IN SUMMIT COUNTY, CO.
Program accomplishments
- THE ORGANIZATION PROVIDES MONTESSORI PRESCHOOL EDUCATION AND QUALITY CHILDCARE FOR FAMILIES OF CHILDREN 6 WEEKS TO 6 YEARS OLD IN SUMMIT COUNTY, CO.Expenses $1,433,581
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
- 84-1356466
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,070,427
- Income (IRS master file)
- $1,532,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,518,855 | $1,648,529 | $1,070,427 | XML |
| 990 | December 2023 | $1,499,824 | $1,630,459 | $1,214,631 | XML |
| 990 | December 2022 | $1,450,660 | $1,422,195 | $1,349,722 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 84-1356466).
Questions about LRSH INC COLORADO NON-PROFIT CORPORATION
- What is the EIN of LRSH INC COLORADO NON-PROFIT CORPORATION?
- The employer identification number (EIN) of LRSH INC COLORADO NON-PROFIT CORPORATION is 84-1356466.
- Is LRSH INC COLORADO NON-PROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to LRSH INC COLORADO NON-PROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LRSH INC COLORADO NON-PROFIT CORPORATION 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 LRSH INC COLORADO NON-PROFIT CORPORATION 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 LRSH INC COLORADO NON-PROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LRSH INC COLORADO NON-PROFIT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $98,709 (Greta Shackelford, Executive Direc).
- How much revenue does LRSH INC COLORADO NON-PROFIT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,518,855, expenses of $1,648,529 and total assets of $1,070,427 at year end.
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