Civic Intelligence

Snow Lion Education & Family Services Inc

990 • Fiscal year 2017 • EIN 42-1574184

Jun 01, 2016 to May 31, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A
2580 Iris AvenueBoulder, CO 80304

(720) 564-0456

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$101,083

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$709,604

Up $27,737 (+4.1%) from 2016

Net Assets

Up

$314,584

Up $42,699 (+16%) from 2016

Liabilities

Down

$395,020

Down $14,962 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Up

$584,831

Up $30,575 (+5.5%) from 2016

Expenses

Up

$542,132

Up $41,876 (+8.4%) from 2016

Net Income

Down

$42,699

Down $11,301 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$709,604
Liabilities$395,020
Net Assets$314,584
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$584,831
Expenses$542,132
Net Income$42,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$584,831
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,246$632,571▼ $9,675
Cash and Non-Interest-Bearing Accounts$110,150$125,789▲ $15,639
Receivables From Officers Etc$3,385$0▼ $3,385
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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-$0-
Accounts Receivable$-73,914$-48,756▲ $25,158
Total Assets$681,867$709,604▲ $27,737
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,982$395,020▼ $14,962
Total Liabilities$409,982$395,020▼ $14,962
Net Assets / Fund Balance
Unrestricted Net Assets$271,885$314,584▲ $42,699
Total Net Assets Fund Balance$271,885$314,584▲ $42,699
Total Liabilities and Net Assets / Fund Balance$681,867$709,604▲ $27,737

Asset Categories

AssetBook ValueDepreciationBasis
Land$304,950-$304,950
Buildings$213,088$16,962$230,050
Leasehold Improvements$112,966$8,992$121,958
Other Land Buildings$591$3,564$4,155
Equipment$976$1,056$2,032
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin LhatsoPresidentFT$101,083$101,083

Board Members and Trustees

NameTitle
Katherine TeahanChairman
Amy-Beth FischoffDirector
Natasha CarterSecretary
R Scott GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,427
Program Service Revenue
$575,352
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$42,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,011
Other Expenses$118,052
Grants and Similar Amounts Paid$50,069
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,961$21,662-$216,623
Current Officers, Directors, Trustees, and Key Employees$90,975$10,108-$101,083
Grants to Domestic Individuals$42,113--$42,113
Other Employee Benefits$25,620$2,847-$28,467
Payroll Taxes$25,054$2,784-$27,838
Interest$17,295$1,922-$19,217
Occupancy$10,512$1,168-$11,680
Depreciation Depletion$8,708$967-$9,675
Grants to Domestic Orgs$7,956--$7,956
Insurance$6,404$712-$7,116
Fees for Services Accounting$5,627$625-$6,252
Other Expenses$4,032$4,548-$4,032
All Other Expenses$1,072$2,894-$3,966
Advertising$998$111-$1,109
Fees for Services Other$366$41-$407
Total Functional Expenses$491,743$50,389$0$542,132
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,385$0▼ $3,385
Receivables from Disqualified Persons-$0-
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 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
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

“No review was or will be conducted”

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 18: Explanation of Other Means Forms Available For Public Inspection

“Documents available upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Snow Lion School Inc
EIN
42-1574184
Phone
7205640456
Address
2580 Iris Avenue, Boulder, CO 80304

Signing Officer

Name
Kristin Lhatso
Title
President
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
11

Preparer

Firm
Three Jewels Acct & Tax Service
Address
1800 30TH ST STE 202, BOULDER, CO 80301-1026
Preparer
Angele Luedtke
Phone
3034433568
Raw XML AppendixShowing 400 of 424 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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0898463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0584831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-66790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-66790
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0898463
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898463
IRS990ScheduleA/TotalSupportAmt0831816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230050
IRS990ScheduleD/EquipmentGrp/BookValueAmt0976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02032
IRS990ScheduleD/LandGrp/BookValueAmt0304950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632571
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization conducts periodic reviews to ensure compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0681867
IRS990/TotalAssetsEOYAmt0709604
IRS990/TotalAssetsGrp/BOYAmt0681867
IRS990/TotalAssetsGrp/EOYAmt0709604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09427
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409982
IRS990/TotalLiabilitiesEOYAmt0395020
IRS990/TotalLiabilitiesGrp/BOYAmt0409982
IRS990/TotalLiabilitiesGrp/EOYAmt0395020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314584
IRS990/TotalProgramServiceExpensesAmt0491743
IRS990/TotalProgramServiceRevenueAmt0575352
IRS990/TotalReportableCompFromOrgAmt0101083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709604
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314584
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,604
Liabilities
$395,020
Net assets
$314,584
Revenue
$584,831
Expenses
$542,132
Net income
$42,699
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