Civic Intelligence

Lrsh Inc DBA Little Red Schoolhouse

EIN 84-1356466 • 501(c)3 • Breckenridge, CO

Profile

The organization provides montessori preschool education and quality childcare for families of children 6 weeks to 6 years old in summit county, co.

PO Box 2740Breckenridge, CO 80424

www.littleredbreck.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

66th percentile

$98,709

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,070,427

Down $144,204 (-12%) from 2023

Liabilities

Down

$22,365

Down $14,530 (-39%) from 2023

Net Assets

Down

$1,048,062

Down $129,674 (-11%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Up

$1,518,855

Up $19,031 (+1.3%) from 2023

Expenses

Up

$1,648,529

Up $18,070 (+1.1%) from 2023

Net Income

Up

-$129,674

Up $961 (+0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $858,329Liabilities 2010: $46,505Net Assets 2010: $811,8242010Assets 2011: $827,877Liabilities 2011: $35,108Net Assets 2011: $792,7692011Assets 2012: $842,392Liabilities 2012: $18,866Net Assets 2012: $823,5262012Assets 2013: $826,002Liabilities 2013: $15,983Net Assets 2013: $810,0192013Assets 2014: $801,001Liabilities 2014: $18,125Net Assets 2014: $782,8762014Assets 2015: $831,193Liabilities 2015: $16,449Net Assets 2015: $814,7442015Assets 2016: $864,850Liabilities 2016: $16,845Net Assets 2016: $848,0052016Assets 2017: $944,620Liabilities 2017: $14,040Net Assets 2017: $930,5802017Assets 2018: $1,028,743Liabilities 2018: $7,782Net Assets 2018: $1,020,9612018Assets 2019: $1,071,611Liabilities 2019: $10,982Net Assets 2019: $1,060,6292019Assets 2020: $1,105,386Liabilities 2020: $205,120Net Assets 2020: $900,2662020Assets 2021: $1,309,622Liabilities 2021: $29,717Net Assets 2021: $1,279,9052021Assets 2022: $1,349,722Liabilities 2022: $41,352Net Assets 2022: $1,308,3702022Assets 2023: $1,214,631Liabilities 2023: $36,895Net Assets 2023: $1,177,7362023Assets 2024: $1,070,427Liabilities 2024: $22,365Net Assets 2024: $1,048,0622024

Highlighted filing

2024

Assets$1,070,427
Liabilities$22,365
Net Assets$1,048,062
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $897,1192010Revenue 2011: $864,235Expenses 2011: $883,290Net Income 2011: -$19,0552011Expenses 2012: $802,8432012Revenue 2013: $827,297Expenses 2013: $840,804Net Income 2013: -$13,5072013Revenue 2014: $847,567Expenses 2014: $874,710Net Income 2014: -$27,1432014Revenue 2015: $936,581Expenses 2015: $904,713Net Income 2015: $31,8682015Revenue 2016: $979,259Expenses 2016: $945,998Net Income 2016: $33,2612016Revenue 2017: $1,092,738Expenses 2017: $1,006,840Net Income 2017: $85,8982017Revenue 2018: $1,246,112Expenses 2018: $1,155,731Net Income 2018: $90,3812018Revenue 2019: $1,249,439Expenses 2019: $1,209,771Net Income 2019: $39,6682019Revenue 2020: $1,054,295Expenses 2020: $1,214,658Net Income 2020: -$160,3632020Revenue 2021: $1,614,115Expenses 2021: $1,234,476Net Income 2021: $379,6392021Revenue 2022: $1,450,660Expenses 2022: $1,422,195Net Income 2022: $28,4652022Revenue 2023: $1,499,824Expenses 2023: $1,630,459Net Income 2023: -$130,6352023Revenue 2024: $1,518,855Expenses 2024: $1,648,529Net Income 2024: -$129,6742024

Highlighted filing

2024

Revenue$1,518,855
Expenses$1,648,529
Net Income-$129,674
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
$1,070,427
Liabilities
$22,365
Net assets
$1,048,062
Revenue
$1,518,855
Expenses
$1,648,529
Net income
-$129,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$1.52$1.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.18$1.50$1.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$1.45$1.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.61$1.23$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.90$1.05$1.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.25$1.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.25$1.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.09$1.01$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.98$0.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.94$0.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.85$0.87$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.83$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.80
2011Summary only. Only limited summary data is available for this year.$0.83$0.04$0.79$0.86$0.88$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,532,449
Mission and Program Overview

Mission

The organization provides montessori preschool education and quality childcare for families of children 6 weeks to 6 years old in summit county, co.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,177,736$1,048,062▼ $129,674
Land, Buildings, and Equipment, Net$500,747$491,536▼ $9,211
Savings and Temporary Cash Investments$340,912$358,124▲ $17,212
Cash and Non-Interest-Bearing Accounts$359,203$216,776▼ $142,427
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,214,631$1,070,427▼ $144,204
Other Assets Total$13,769$3,991▼ $9,778
Liabilities
Other Liabilities$30,006$13,268▼ $16,738
Accounts Payable and Accrued Expenses$6,889$9,097▲ $2,208
Total Liabilities$36,895$22,365▼ $14,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,177,736$1,048,062▼ $129,674
Total Liabilities and Net Assets / Fund Balance$1,214,631$1,070,427▼ $144,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,515$437,093$850,608
Equipment$42,489$254,335$296,824
Leasehold Improvements$35,532$92,778$128,310
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greta ShackelfordExecutive DirecFT$98,709$98,709

Board Members and Trustees

NameTitle
Joanni LintonPresident
Carol SaadeVice President
Kelly OwensMember
Monica ThingerMember
Kellyn EnderSecretary
Nereyda BlancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,555
Program Service Revenue
$1,311,750
Investment Income
$16,931
Other Revenue
$46,619
All Other Contributions
$6,282
Change in Net Assets
$-129,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,042
Other Expenses$246,487
Total Fundraising Expense$31,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,939$128,326$23,332$1,166,597
Payroll Taxes$94,251$11,916$2,167$108,334
Current Officers, Directors, Trustees, and Key Employees$85,877$10,858$1,974$98,709
Occupancy$57,965$7,329$1,332$66,626
Depreciation Depletion$34,039$4,304$782$39,125
Insurance$20,670$2,614$475$23,759
Pension Plan Contributions$16,731$2,115$385$19,231
Office Expenses$11,305$1,429$260$12,994
Other Expenses$16,716$12,786-$12,786
Other Employee Benefits$7,979$1,009$183$9,171
Fees for Services Accounting$7,619$964$175$8,758
Advertising$1,558$197$36$1,791
Total Functional Expenses$1,433,581$183,847$31,101$1,648,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,573
Gaming Gross Income$28,640
Fundraising Direct Expenses$7,812
Gaming Direct Expenses$5,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Misc$30,323$30,323$7,812$22,511
Total Events$30,323$30,323$7,812$22,511
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,935
Tuition Prepaid$6,255
Visa-payable$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by internal accountant and board”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lrsh Inc Dba Little Red Schoolhouse
EIN
84-1356466
Phone
9704536871
Address
PO BOX 2740, BRECKENRIDGE, CO 80424

Signing Officer

Name
Greta Shackelford
Title
Executive Direc
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
37

Preparer

Firm
Swift CPA LLC
Address
965 North Ten Mile Dr Unit A9, Frisco, CO 80443
Preparer
Teresia A Swift CPA
Phone
9706685850
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES MONTESSORI PRESCHOOL EDUCATION AND QUALITY CHILDCARE FOR FAMILIES OF CHILDREN 6 WEEKS TO 6 YEARS OLD IN SUMMIT COUNTY, CO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01177736
IRS990/NetAssetsOrFundBalancesEOYAmt01048062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023761
IRS990/NetIncomeFromGamingGrp/ExclusionAmt022858
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022858
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01332
IRS990/OccupancyGrp/ManagementAndGeneralAmt07329
IRS990/OccupancyGrp/ProgramServicesAmt057965
IRS990/OccupancyGrp/TotalAmt066626
IRS990/OfficeExpensesGrp/FundraisingAmt0260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01429
IRS990/OfficeExpensesGrp/ProgramServicesAmt011305
IRS990/OfficeExpensesGrp/TotalAmt012994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013769
IRS990/OtherAssetsTotalGrp/EOYAmt03991
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09171
IRS990/OtherExpensesGrp/Desc0DISCOUNTS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC PROGRAMS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012786
IRS990/OtherExpensesGrp/ProgramServicesAmt040350
IRS990/OtherExpensesGrp/ProgramServicesAmt123582
IRS990/OtherExpensesGrp/ProgramServicesAmt216716
IRS990/OtherExpensesGrp/TotalAmt040350
IRS990/OtherExpensesGrp/TotalAmt123582
IRS990/OtherExpensesGrp/TotalAmt216716
IRS990/OtherExpensesGrp/TotalAmt312786
IRS990/OtherLiabilitiesGrp/BOYAmt030006
IRS990/OtherLiabilitiesGrp/EOYAmt013268
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01014939
IRS990/OtherSalariesAndWagesGrp/TotalAmt01166597
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011916
IRS990/PayrollTaxesGrp/ProgramServicesAmt094251
IRS990/PayrollTaxesGrp/TotalAmt0108334
IRS990/PensionPlanContributionsGrp/FundraisingAmt0385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016731
IRS990/PensionPlanContributionsGrp/TotalAmt019231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01311750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01311750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232578
IRS990/PYOtherRevenueAmt038263
IRS990/PYProgramServiceRevenueAmt01222275
IRS990/PYRevenuesLessExpensesAmt0-130635
IRS990/PYSalariesCompEmpBnftPaidAmt01397881
IRS990/PYTotalExpensesAmt01630459
IRS990/PYTotalRevenueAmt01499824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-129674
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01177736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01048062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358124
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850608
IRS990ScheduleD/EquipmentGrp/BookValueAmt042489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296824
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION PREPAID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VISA-PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491536
IRS990ScheduleD/TotalLiabilityAmt013268
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION PROVIDED IN BROCHURE AND APPLICATIONS INCLUDES SUCH A STATEMENT. NO FORMAL ADVERTISEMENT FOR STUDENTS IS CURRENTLY MADE. THE SCHOOL HAS A WAITING LIST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT MAINTAIN RECORDS REGARDING RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07812
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05782
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt028640
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028640
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022858
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05782
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05782
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Greta Shackleford
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 2740
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BRECKENRIDGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080424
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY INTERNAL ACCOUNTANT AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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