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Lrsh Inc Colorado Non Profit Corporation

Little Red Schoolhouse

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.5M (2023)

Expenses
$1.63M (2023)

Total Assets
$1.21M (2023)

Total Liabilities
$36.9k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,499,824
Expenses
$1,630,459
Net Income
-$130,635
Net Assets
$1,177,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,124
15.1%
Program Services $1,222,275
81.5%
Investment Income $12,162
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,523
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,959
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,165,467
71.5%
Assets/Debt
Total Assets $1,214,631
Total Liabilities $36,895
Net Assets $1,177,736
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Greta Shackelford (Executive Direc) $94,959 $0 $0
Blair Quiggle (Member) $0 $0 $0
Nereyda Blanco (Treasurer) $0 $0 $0
Carol Saade (Member) $0 $0 $0
Joanni Linton (President) $0 $0 $0
Kelly Owens (Member) $0 $0 $0
Kellyn Ender (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,450,660
Expenses
$1,422,195
Net Income
$28,465
Net Assets
$1,308,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,897
20.0%
Program Services $1,124,192
77.5%
Investment Income $944
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,350
2.0%
Sales of Assets -$5,289
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,367
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $994,016
69.9%
Assets/Debt
Total Assets $1,349,722
Total Liabilities $41,352
Net Assets $1,308,370
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Greta Shackelford (Executive Direc) $88,367 $0 $0
Blair Quiggle (Member) $0 $0 $0
Shannon Downen (Member) $0 $0 $0
Jay Homola (Secretary) $0 $0 $0
Ben Hickman (Member) $0 $0 $0
Joanni Linton (President) $0 $0 $0
Kelly Owens (Member) $0 $0 $0
Kellyn Ender (Member) $0 $0 $0
Dan Kapustka (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,614,115
Expenses
$1,234,476
Net Income
$379,639
Net Assets
$1,279,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $547,280
33.9%
Program Services $1,049,752
65.0%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $141,229
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $785,650
63.6%
Assets/Debt
Total Assets $1,309,622
Total Liabilities $29,717
Net Assets $1,279,905
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Greta Shackelford (Executive Direc) $74,538 $0 $0
Morgan Thompson (Assistant Direc) $66,691 $0 $0
Blair Quiggle (Member) $0 $0 $0
Shannon Downen (Member) $0 $0 $0
Jay Homola (Member) $0 $0 $0
Ben Hickman (Member) $0 $0 $0
Joanni Linton (Member) $0 $0 $0
Kelly Owens (Member) $0 $0 $0
Kellyn Ender (Member) $0 $0 $0
Dan Kapustka (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,054,295
Expenses
$1,214,658
Net Income
-$160,363
Net Assets
$900,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,875
12.4%
Program Services $908,690
86.2%
Investment Income $220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,500
0.9%
Sales of Assets -$128
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,032
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $772,807
63.6%
Assets/Debt
Total Assets $1,105,386
Total Liabilities $205,120
Net Assets $900,266
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Greta Shackelford (Executive Direc) $69,082 $0 $0
Morgan Thompson (Assistant Direc) $67,950 $0 $0
Kelly Owens (Secretary) $0 $0 $0
Shannon Downen (Member) $0 $0 $0
Jay Homola (Member) $0 $0 $0
Bob Gregory (Member) $0 $0 $0
Joanni Linton (Member) $0 $0 $0
Nathan Moorefield (Member) $0 $0 $0
Nick Brinkman (Treasurer/Pres) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,249,439
Expenses
$1,209,771
Net Income
$39,668
Net Assets
$1,060,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,039
6.4%
Program Services $1,135,692
90.9%
Investment Income $1,024
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,766
2.1%
Sales of Assets -$474
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,492
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $759,364
62.8%
Assets/Debt
Total Assets $1,071,611
Total Liabilities $10,982
Net Assets $1,060,629
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Morgan Thompson (Assistant Direc) $64,703 $0 $0
Greta Shackelford (Executive Direc) $62,789 $0 $0
Kelly Owens (Secretary) $0 $0 $0
Erin Michalski (Board Member) $0 $0 $0
Jay Homola (Member) $0 $0 $0
Bob Gregory (Member) $0 $0 $0
Joanni Linton (Member) $0 $0 $0
Nathan Moorefield (Member) $0 $0 $0
Lisa Poole (Vice President) $0 $0 $0
Nick Brinkman (Treasurer/Pres) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,246,112
Expenses
$1,155,731
Net Income
$90,381
Net Assets
$1,020,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,789
9.5%
Program Services $1,079,377
86.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,919
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,324
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $708,131
61.3%
Assets/Debt
Total Assets $1,028,743
Total Liabilities $7,782
Net Assets $1,020,961
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Greta Shackelford (Executive Direc) $62,943 $0 $0
Morgan Thompson (Assistant Direc) $62,381 $0 $0
Kelly Owens (Secretary) $0 $0 $0
Erin Michalski (Board Member) $0 $0 $0
Dan Gibbs (Board Member) $0 $0 $0
Bob Gregory (President) $0 $0 $0
Joanni Linton (Member) $0 $0 $0
Nathan Moorefield (Vice President) $0 $0 $0
Lisa Poole (Member) $0 $0 $0
Nick Brinkman (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,092,738
Expenses
$1,006,840
Net Income
$85,898
Net Assets
$930,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,167
3.1%
Program Services $1,022,337
93.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,055
2.4%
Sales of Assets -$193
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,197
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $627,653
62.3%
Assets/Debt
Total Assets $944,620
Total Liabilities $14,040
Net Assets $930,580
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Greta Shackelford (Executive Direc) $58,890 $0 $0
Morgan Thompson (Assistant Direc) $57,307 $0 $0
Kelly Owens (Secretary) $0 $0 $0
Erin Michalski (Board Member) $0 $0 $0
Dan Gibbs (Board Member) $0 $0 $0
Bob Gregory (President) $0 $0 $0
Nathan Moorefield (Vice President) $0 $0 $0
Nick Brinkman (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$979,259
Expenses
$945,998
Net Income
$33,261
Net Assets
$848,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,708
2.3%
Program Services $923,205
94.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,346
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,513
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $601,167
63.5%
Assets/Debt
Total Assets $864,850
Total Liabilities $16,845
Net Assets $848,005
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Morgan Thompson (Assistant Direc) $55,599 $0 $0
Greta Shackelford (Executive Direc) $49,914 $0 $0
Kelly Owens (Secretary) $0 $0 $0
Erin Michalski (Board Member) $0 $0 $0
Dan Gibbs (Board Member) $0 $0 $0
Bob Gregory (President) $0 $0 $0
Nathan Moorefield (Vice President) $0 $0 $0
Collin Burke (Treasurer) $0 $0 $0
Leslie Fischer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$936,581
Expenses
$904,713
Net Income
$31,868
Net Assets
$814,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,984
5.2%
Program Services $847,983
90.5%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,542
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,023
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $566,372
62.6%
Assets/Debt
Total Assets $831,193
Total Liabilities $16,449
Net Assets $814,744
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Morgan Thompson (Assistant Direc) $52,260 $0 $0
Greta Shackelford (Executive Direc) $49,763 $0 $0
Kelsey Roberts (Secretary) $0 $0 $0
Kelly Owens (Board Member) $0 $0 $0
Dan Gibbs (Board Member) $0 $0 $0
Bob Gregory (Board Member) $0 $0 $0
Mike Connelly (President) $0 $0 $0
Nathan Moorefield (Vice President) $0 $0 $0
Candice Panariso (Treasurer) $0 $0 $0
Leslie Fischer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$847,567
Expenses
$874,710
Net Income
-$27,143
Net Assets
$782,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,256
1.1%
Program Services $811,927
95.8%
Investment Income $127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,257
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,328
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $546,172
62.4%
Assets/Debt
Total Assets $801,001
Total Liabilities $18,125
Net Assets $782,876
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Greta Shackelford (Executive Direc) $46,971 $0 $0
Morgan Thompson (Assistant Direc) $44,357 $0 $0
Kelsey Roberts (Secretary) $0 $0 $0
Kelly Owens (Board Member) $0 $0 $0
Dan Gibbs (Board Member) $0 $0 $0
Bob Gregory (Board Member) $0 $0 $0
Mike Connelly (President) $0 $0 $0
Nathan Moorefield (Vice President) $0 $0 $0
Candice Panariso (Treasurer) $0 $0 $0
Leslie Fischer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$827,297
Expenses
$840,804
Net Income
-$13,507
Net Assets
$810,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,190
4.3%
Program Services $766,354
92.6%
Investment Income $118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,635
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,397
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $507,612
60.4%
Assets/Debt
Total Assets $826,002
Total Liabilities $15,983
Net Assets $810,019
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Greta Shackelford (Executive Direc) $49,650 $0 $0
Morgan Thompson (Assistant Direc) $44,747 $0 $0
Kelsey Roberts (Secretary) $0 $0 $0
Anna Dudick (Board Member) $0 $0 $0
Mike Connelly (President) $0 $0 $0
Megan Heflin (Vice President) $0 $0 $0
Leslie Fischer (Treasurer) $0 $0 $0
Nathan Moorefield (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$833,600
Expenses
$802,843
Net Income
$30,757
Net Assets
$823,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,660
5.8%
Program Services $744,180
89.3%
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,702
4.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,823
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $478,420
59.6%
Assets/Debt
Total Assets $842,392
Total Liabilities $18,866
Net Assets $823,526

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$864,235
Expenses
$883,290
Net Income
-$19,055
Net Assets
$792,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,525
6.8%
Program Services $774,358
89.6%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,331
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,785
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $473,199
53.6%
Assets/Debt
Total Assets $827,877
Total Liabilities $35,108
Net Assets $792,769

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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