Civic Intelligence

Mate School

EIN 86-3475945 • 501(c)3 • Layafette, CO

Profile

Our mission is to provide an authentic, stable, and engaging learning environment for kids. With smaller class sizes, personalized lessons, and hands-on activities, we foster the individualized growth of the student to inspire a passion for life long learning.

540 Wild Ridge LaneLayafette, CO 80026

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$64,300

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$176,860

Up $46,585 (+36%) from 2024

Liabilities

Down

$2,184

Down $206 (-8.6%) from 2024

Net Assets

Up

$174,676

Up $46,791 (+37%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Down

$163,605

Down $44,754 (-21%) from 2024

Expenses

Down

$116,814

Down $27,677 (-19%) from 2024

Net Income

Down

$46,791

Down $17,077 (-27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2022: $29,027Liabilities 2022: $1,013Net Assets 2022: $28,0142022Assets 2023: $64,775Liabilities 2023: $758Net Assets 2023: $64,0172023Assets 2024: $130,275Liabilities 2024: $2,390Net Assets 2024: $127,8852024Assets 2025: $176,860Liabilities 2025: $2,184Net Assets 2025: $174,6762025

Highlighted filing

2025

Assets$176,860
Liabilities$2,184
Net Assets$174,676
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0Revenue 2022: $99,220Expenses 2022: $71,206Net Income 2022: $28,0142022Revenue 2023: $158,466Expenses 2023: $122,463Net Income 2023: $36,0032023Revenue 2024: $208,359Expenses 2024: $144,491Net Income 2024: $63,8682024Revenue 2025: $163,605Expenses 2025: $116,814Net Income 2025: $46,7912025

Highlighted filing

2025

Revenue$163,605
Expenses$116,814
Net Income$46,791
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$176,860
Liabilities
$2,184
Net assets
$174,676
Revenue
$163,605
Expenses
$116,814
Net income
$46,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.64$1.17$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$2.08$1.44$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.58$1.22$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.99$0.71$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.0
Gross Receipts
$163,605
Mission and Program Overview

Mission

Our mission is to provide an authentic, stable, and engaging learning environment for kids. With smaller class sizes, personalized lessons, and hands-on activities, we foster the individualized growth of the student to inspire a passion for life long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,739$123,319▲ $35,580
Savings and Temporary Cash Investments$42,536$53,541▲ $11,005
Total Assets$130,275$176,860▲ $46,585
Liabilities
Other Liabilities$2,390$2,184▼ $206
Total Liabilities$2,390$2,184▼ $206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,885$174,676▲ $46,791
Total Net Assets Fund Balance$127,885$174,676▲ $46,791
Total Liabilities and Net Assets / Fund Balance$130,275$176,860▲ $46,585
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen BakerChairman/preFT$72,160$72,160

Board Members and Trustees

NameTitle
Taylor Howe-fahlstromAmbassador
Cleveland SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$163,300
Investment Income
$5
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$46,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,463
Other Expenses$23,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,160--$72,160
Other Salaries and Wages$14,300--$14,300
Occupancy$10,500--$10,500
Payroll Taxes$7,003--$7,003
Fees for Services Other-$1,800-$1,800
Fees for Services Accounting-$1,530-$1,530
Conferences and Meetings$405--$405
Other Expenses$389$180-$389
Fees for Services Legal-$293-$293
Office Expenses-$239-$239
Advertising$207--$207
All Other Expenses-$25-$25
Total Functional Expenses$112,747$4,067$0$116,814
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,535
Credit Card$649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mate School
EIN
86-3475945
Phone
7208282724
Address
540 WILD RIDGE LANE, LAYAFETTE, CO 80026

Signing Officer

Name
Kristen Baker
Title
Chairman/president
Phone
7208282724
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Baker
Formed
2021
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Bradley S Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide an authentic, stable, and engaging learning environment for kids. With smaller class sizes, personalized lessons, and hands-on activities, we foster the individualized growth of the student to inspire a passion for life long learning.”

Raw XML Appendix294 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02026-02-06T11:05:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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