Lrsh Inc Colorado Non-Profit Corporation
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 38
- Location
- Breckenridge, CO
- Founding
- 05/1997
- Data as of
- 12/2021
- 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 12/2021, Lrsh Inc Colorado Non-Profit Corporation employed 38 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 12/2021, Lrsh Inc Colorado Non-Profit Corporation generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 4.5% per year over the past 7 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
2021
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 | $74,538 |
Morgan Thompson Assistant Direc | Officer | 40 | $66,691 |
Blair Quiggle Member | Trustee | 3 | $0 |
Shannon Downen Member | Trustee | 3 | $0 |
Ben Hickman Member | Trustee | 3 | $0 |
Jay Homola Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,650 |
| Related organizations | $0 |
| Government grants | $458,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,663 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $547,280 |
| Total Program Service Revenue | $1,049,752 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $17,060 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,614,115 |
| 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. | $141,229 |
| Compensation of current officers, directors, key employees. | $15,535 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $785,650 |
| Pension plan accruals and contributions | $15,451 |
| Other employee benefits | $0 |
| Payroll taxes | $73,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,227 |
| Office expenses | $7,904 |
| Information technology | $2,451 |
| Royalties | $0 |
| Occupancy | $59,078 |
| 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 | $54,379 |
| Insurance | $23,645 |
| All other expenses | $30 |
| Total functional expenses | $1,234,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $379,774 |
| Savings and temporary cash investments | $330,005 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,063 |
| 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 | $0 |
| Net Land, buildings, and equipment | $576,779 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $1,309,622 |
| Accounts payable and accrued expenses | $13,970 |
| 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 | $15,747 |
| Total liabilities | $29,717 |
| 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 | $1,279,905 |
| Total liabilities and net assets/fund balances | $1,309,622 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lrsh Inc Colorado Non-Profit Corporation has recieved totaling $57.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Educare Of Omaha Inc Omaha, NE | $19,410,966 | $14,431,941 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Kids On The Move Inc Orem, UT | $6,922,809 | $11,309,770 |
Bear River Head Start Logan, UT | $1,393,719 | $9,390,667 |
Head Start Child And Family Development Program Inc Hastings, NE | $7,092,911 | $8,181,932 |
Denver Montessori Society Denver, CO | $15,996,394 | $7,932,212 |
Villa Montessori Inc Phoenix, AZ | $15,845,171 | $8,152,055 |
Elizabeth Academy Salt Lake City, UT | $22,998,155 | $5,537,962 |
Ridgeline Academy Inc Cave Creek, AZ | $11,647,204 | $8,019,386 |
Ronald Wilson Reagan Academy Springville, UT | $11,742,145 | $6,492,528 |
Dayspring Christian Academy Greeley, CO | $1,798,243 | $6,280,842 |
Denver Waldorf School Assn Denver, CO | $14,063,042 | $5,661,064 |