Nonprofit · EIN 42-1574184
SNOW LION SCHOOL
Tax-exempt · LONGMONT, CO 80503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $166,572 | $204,886 | -$38,314 | $568,814 | $0 | $568,814 |
| May 31, 2024 | 990 | $80,079 | $234,191 | -$154,112 | $607,128 | $0 | $607,128 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $62,000
- Program service revenue
- $77,974
- Investment income
- $26,598
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,599
- Compensation of officers, directors and key employees
- $140,000
- Salaries, compensation and benefits (total)
- $176,752
- Professional fundraising fees
- $0
- Accounting fees
- $4,930
- Travel
- $8
- Program services (functional)
- $204,886
Balance sheet and other
- Total assets, start of year
- $607,128
- Total assets, end of year
- $568,814
- Total liabilities, end of year
- $0
- Net assets, end of year
- $568,814
- Publicly traded securities
- $540,000
- Net assets without donor restrictions
- $568,814
- Gross receipts
- $166,572
- Employees
- 1
- Year formed
- 1995
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN LHATSO | PRESIDENT Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $140,000 |
| KATHERIN TEAHAN | CHAIRMAN Trustee or director | – | $0 |
| NATASHA CARTER | SECRETARY Trustee or director, Officer | – | $0 |
| R SCOTT GALLAGHER | TREASURER Trustee or director, Officer | – | $0 |
| AMY-BETH FISCHOFF | DIRECTOR Trustee or director | – | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN LHATSO | PRESIDENT Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $151,667 |
| KATHERIN TEAHAN | CHAIRMAN Trustee or director | – | $0 |
| NATASHA CARTER | SECRETARY Trustee or director, Officer | – | $0 |
| R SCOTT GALLAGHER | TREASURER Trustee or director, Officer | – | $0 |
| AMY-BETH FISCHOFF | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 7284 CARDINAL LN, LONGMONT, CO 80503-8728
- In care of
- % KRISTIN LHATSO EXEC DIR
- Principal officer (990 for 2024)
- KRISTIN LHATSO, 7284 CARDINAL LANE, LONGMONT, CO 80503
- Signed the 990
- KRISTIN LHATSO, PRESIDENT
- Phone
- (720) 899-8299
- Return prepared by
- DANIEL L SWIRES CPA
Mission
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
Program accomplishments
- 1.a To provide schools and teachers with the tools necessary to provide high quality educational experiences to young people. b To provide discounted and free consulting services to schools, regardless of their nonprofit status, with an emphasis on preschool and early-elementary school education, by i improving the running of schools by assisting with curriculum development, teacher development, stewardship of resources and fundraising and ii providing teachers with training for credentialling purposes and to facilitate the achievement of their goals in the classroom. c Provide families with classes, parent training and community-based groups designed to facilitate their roles as effective parents and the primary educators of their children. d Facilitate small group classes for children to develop executive function and self-regulation skills, with an emphasis on preschool and early-elementary ageExpenses $204,886 · grants $2,599 · revenue $77,974
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1574184
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $568,814
- Income (IRS master file)
- $166,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $166,572 | $204,886 | $568,814 | XML |
| 990 | May 2024 | $80,079 | $234,191 | $607,128 | XML |
| 990 | May 2023 | $333,831 | $361,256 | $761,391 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1574184).
Questions about SNOW LION SCHOOL
- What is the EIN of SNOW LION SCHOOL?
- The employer identification number (EIN) of SNOW LION SCHOOL is 42-1574184.
- Is SNOW LION SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SNOW LION SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SNOW LION SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SNOW LION SCHOOL due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SNOW LION SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SNOW LION SCHOOL?
- The 990 for the year ended May 31, 2025 names KRISTIN LHATSO.
- Who are the officers and directors of SNOW LION SCHOOL?
- The 990 for the year ended May 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $140,000 (KRISTIN LHATSO, PRESIDENT).
- How much revenue does SNOW LION SCHOOL have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $166,572, expenses of $204,886 and total assets of $568,814 at year end.
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