Lrsh Inc Colorado Non-Profit Corporation
- Assets
- $1.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 34
- Location
- Breckenridge, CO
- Founding
- 05/1997
- Data as of
- 12/2022
- EIN
- 84-1356466
Organization Overview
Lrsh Inc Colorado Non-Profit Corporation is located in Breckenridge, CO. The organization was established in 1997. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2022, Lrsh Inc Colorado Non-Profit Corporation employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lrsh Inc Colorado Non-Profit Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Lrsh Inc Colorado Non-Profit Corporation generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 5.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES MONTESSORI PRESCHOOL EDUCATION AND QUALITY CHILDCARE FOR FAMILIES OF CHILDREN 6 WEEKS TO 6 YEARS OLD IN SUMMIT COUNTY, CO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES MONTESSORI PRESCHOOL EDUCATION AND QUALITY CHILDCARE FOR FAMILIES OF CHILDREN 6 WEEKS TO 6 YEARS OLD IN SUMMIT COUNTY, CO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greta Shackelford Executive Direc | Officer | 40 | $88,367 |
Blair Quiggle Member | Trustee | 3 | $0 |
Shannon Downen Member | Trustee | 3 | $0 |
Jay Homola Secretary | Trustee | 3 | $0 |
Ben Hickman Member | Trustee | 3 | $0 |
Joanni Linton President | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $280,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $289,897 |
| Total Program Service Revenue | $1,124,192 |
| Investment income | $944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,289 |
| Net Income from Fundraising Events | $29,350 |
| Net Income from Gaming Activities | $11,566 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,450,660 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,367 |
| Compensation of current officers, directors, key employees. | $9,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $994,016 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,836 |
| Payroll taxes | $86,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $446 |
| Office expenses | $11,952 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,922 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,767 |
| Insurance | $25,093 |
| All other expenses | $0 |
| Total functional expenses | $1,422,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $449,518 |
| Savings and temporary cash investments | $330,949 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,655 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,740 |
| Net Land, buildings, and equipment | $540,860 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,349,722 |
| Accounts payable and accrued expenses | $18,827 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,525 |
| Total liabilities | $41,352 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,308,370 |
| Total liabilities and net assets/fund balances | $1,349,722 |