Civic Intelligence

Snow Lion Education & Family Services Inc

EIN 42-1574184 • 501(c)3 • Longmont, CO

Profile

1. Provide executive function, social-emotional skill building and academic instruction for students individually and in small classes 2. Provide support for schools, teachers and families

7284 Cardinal LaneLongmont, CO 80503

snowlioneducation.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$140,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 84.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

26th percentile

-6.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

108%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$568,814

Down $38,314 (-6.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$568,814

Down $38,314 (-6.3%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin14th percentile

Revenue

Up

$166,572

Up $86,493 (+108%) from 2024

Expenses

Down

$204,886

Down $29,305 (-13%) from 2024

Net Income

Up

-$38,314

Up $115,798 (+75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2010: $96,835Liabilities 2010: $9,899Net Assets 2010: $86,9362010Assets 2011: $101,573Liabilities 2011: -$354Net Assets 2011: $101,9272011Assets 2012: $90,408Liabilities 2012: $3,234Net Assets 2012: $87,1742012Assets 2013: $278,727Liabilities 2013: $3,458Net Assets 2013: $275,2692013Assets 2014: $810,069Liabilities 2014: $469,890Net Assets 2014: $340,1792014Assets 2015: $682,023Liabilities 2015: $464,138Net Assets 2015: $217,8852015Assets 2016: $681,867Liabilities 2016: $409,982Net Assets 2016: $271,8852016Assets 2017: $709,604Liabilities 2017: $395,020Net Assets 2017: $314,5842017Assets 2018: $692,594Liabilities 2018: $386,205Net Assets 2018: $306,3892018Assets 2019: $784,812Liabilities 2019: $380,858Net Assets 2019: $403,9542019Assets 2020: $846,952Liabilities 2020: $462,024Net Assets 2020: $384,9282020Assets 2021: $893,350Liabilities 2021: $361,635Net Assets 2021: $531,7152021Assets 2022: $788,665Liabilities 2022: $0Net Assets 2022: $788,6652022Assets 2023: $761,391Liabilities 2023: $151Net Assets 2023: $761,2402023Assets 2024: $607,128Liabilities 2024: $0Net Assets 2024: $607,1282024Assets 2025: $568,814Liabilities 2025: $0Net Assets 2025: $568,8142025

Highlighted filing

2025

Assets$568,814
Liabilities$0
Net Assets$568,814
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $325,6032010Expenses 2011: $277,4402011Revenue 2012: $289,532Expenses 2012: $303,630Net Income 2012: -$14,0982012Revenue 2013: $387,585Expenses 2013: $324,058Net Income 2013: $63,5272013Revenue 2014: $467,646Expenses 2014: $409,983Net Income 2014: $57,6632014Revenue 2015: $32,493Expenses 2015: $154,787Net Income 2015: -$122,2942015Revenue 2016: $554,256Expenses 2016: $500,256Net Income 2016: $54,0002016Revenue 2017: $584,831Expenses 2017: $542,132Net Income 2017: $42,6992017Revenue 2018: $644,135Expenses 2018: $652,330Net Income 2018: -$8,1952018Revenue 2019: $855,343Expenses 2019: $758,183Net Income 2019: $97,1602019Revenue 2020: $832,568Expenses 2020: $851,594Net Income 2020: -$19,0262020Revenue 2021: $950,678Expenses 2021: $803,891Net Income 2021: $146,7872021Revenue 2022: $1,159,631Expenses 2022: $902,681Net Income 2022: $256,9502022Revenue 2023: $333,831Expenses 2023: $361,256Net Income 2023: -$27,4252023Revenue 2024: $80,079Expenses 2024: $234,191Net Income 2024: -$154,1122024Revenue 2025: $166,572Expenses 2025: $204,886Net Income 2025: -$38,3142025

Highlighted filing

2025

Revenue$166,572
Expenses$204,886
Net Income-$38,314
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,814
Liabilities
$0
Net assets
$568,814
Revenue
$166,572
Expenses
$204,886
Net income
-$38,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.17$0.20$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.08$0.23$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.33$0.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.16$0.90$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.36$0.53$0.95$0.80$0.15
2020Summary only. Only limited summary data is available for this year.$0.85$0.46$0.38$0.83$0.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.38$0.40$0.86$0.76$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.39$0.31$0.64$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.40$0.31$0.58$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.27$0.55$0.50$0.05
2015Summary only. Only limited summary data is available for this year.$0.68$0.46$0.22$0.03$0.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.47$0.34$0.47$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.39$0.32$0.06
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.29$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$166,572
Mission and Program Overview

Mission

Education

Provide support for schools, teachers and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$560,000$540,000▼ $20,000
Cash and Non-Interest-Bearing Accounts$47,128$28,814▼ $18,314
Total Assets$607,128$568,814▼ $38,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,128$568,814▼ $38,314
Total Net Assets Fund Balance$607,128$568,814▼ $38,314
Total Liabilities and Net Assets / Fund Balance$607,128$568,814▼ $38,314
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin LhatsoPresidentFT$140,000$140,000

Board Members and Trustees

NameTitle
Katherin TeahanChairman
Amy-beth FischoffDirector
Natasha CarterSecretary
R Scott GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,000
Program Service Revenue
$77,974
Investment Income
$26,598
Other Revenue
$0
All Other Contributions
$62,000
Change in Net Assets
$-38,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,752
Other Expenses$25,535
Grants and Similar Amounts Paid$2,599
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,000--$140,000
Other Employee Benefits$25,822--$25,822
Payroll Taxes$10,930--$10,930
Insurance$6,586--$6,586
Fees for Services Accounting$4,930--$4,930
Grants to Domestic Orgs$2,599--$2,599
Advertising$1,778--$1,778
Office Expenses$774--$774
Information Technology$225--$225
Conferences and Meetings$150--$150
Other Expenses$35--$35
All Other Expenses$20--$20
Travel$8--$8
Total Functional Expenses$204,886$0$0$204,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 review process President reviews before signing.”

Form 990, Part VI, Line 12C

“Explanation of monitoring and enforcement of conflicts the organization conducts periodic reviews to ensure compliance.”

Form 990, Part VI, Line 15

“Board of Directors sets the compensation for the president.”

Form 990, Part VI, Line 19

“Other organization documents publicly available no documents.”

Filing and Contact Details

Filer

Filer Name
Snow Lion Education & Family Services Inc
EIN
42-1574184
Phone
7208998299
Address
7284 CARDINAL LANE, LONGMONT, CO 80503

Signing Officer

Name
Kristin Lhatso
Title
President
Phone
7208998299
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Lhatso
Formed
1995
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Daniel L Swires CPA
Address
9830 ISABELLE ROAD, LAFAYETTE, CO 80026
Preparer
Daniel L Swires CPA
Phone
3036656477
Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 review process President reviews before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Explanation of monitoring and enforcement of conflicts the organization conducts periodic reviews to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors sets the compensation for the president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other organization documents publicly available no documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166572
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IRS990/TravelGrp/TotalAmt08
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LONGMONT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://snowlioneducation.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN LHATSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07208998299
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOW LION EDUCATION & FAMILY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0421574184
ReturnHeader/Filer/PhoneNum07208998299
ReturnHeader/Filer/USAddress/AddressLine1Txt07284 CARDINAL LANE
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841106230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL L SWIRES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09830 ISABELLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080026
ReturnHeader/PreparerPersonGrp/PhoneNum03036656477
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L SWIRES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-10T10:17:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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