Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 40.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$64,775
Up $35,748 (+123%) from 2022
Net Assets
Up$64,017
Up $36,003 (+129%) from 2022
Liabilities
Down$758
Down $255 (-25%) from 2022
Revenue And Expenses
Revenue
Up$158,466
Up $59,246 (+60%) from 2022
Expenses
Up$122,463
Up $51,257 (+72%) from 2022
Net Income
Up$36,003
Up $7,989 (+29%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Aug 18, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $158,466
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WITH 174 IN-PERSON TEACHING DAYS COMPLETED, STUDENTS MET OR EXCEEDED GRADE LEVEL BENCHMARKS AND ALL SHOWED EXCEPTIONAL GROWTH. AS OUR PROGRAM CONTINUES TO ADD VALUE TO THE COMMUNITY WE SERVE, WE FINISHED THE YEAR WITH 18 STUDENTS (UP 22% FROM LAST YEAR) AND HIRED A TEACHING ASSISTANT. | - | $112,886 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTEN BAKER | Chairman/Pre | FT | $64,300 | - | $64,300 |
| SHAWN SCOTT | Treasurer | PT | $0 | - | - |
| CLEVELAND SMITH | Secretary | PT | $0 | - | - |
| TAYLOR HOWE-FAHLSTROM | Ambassador | PT | $0 | - | - |
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
- 2023-08-18
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 16
“Expenses 346 supplies 932 tech equipment/hardware 2,489 directors meetings/appreciati 280 insruance 1,460 marketing 1,789 fees 20 gifts 475 supplies/curriculum 7,369 class events 1,158 teacher development 370 total 16,688”
Form 990-ez, Part II, Line 24
“Rent deposit 200 200 total 200 200”
Form 990-ez, Part II, Line 26
“Payroll liabilities 1,013 375 credit card 0 383”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“With 174 in-person teaching days completed, students met or exceeded grade level benchmarks and all showed exceptional growth. As our program continues to add value to the community we serve, we finished the year with 18 students (up 22% from last year) and hired a teaching assistant.”
Raw XML Appendix141 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHAWN SCOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7208282724 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 540 WILD RIDGE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28827 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64575 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7780 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36003 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8535 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29027 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64775 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158466 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28014 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64017 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64017 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 64300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTEN BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAWN SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLEVELAND SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAYLOR HOWE-FAHLSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN/PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | AMBASSADOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16688 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 150686 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WITH 174 IN-PERSON TEACHING DAYS COMPLETED, STUDENTS MET OR EXCEEDED GRADE LEVEL BENCHMARKS AND ALL SHOWED EXCEPTIONAL GROWTH. AS OUR PROGRAM CONTINUES TO ADD VALUE TO THE COMMUNITY WE SERVE, WE FINISHED THE YEAR WITH 18 STUDENTS (UP 22% FROM LAST YEAR) AND HIRED A TEACHING ASSISTANT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112886 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84240 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1013 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 758 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122463 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112886 |
| IRS990EZ/TotalRevenueAmt | 0 | 158466 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS CLEARLY NOTATED ON EVERY PAGE OF OUR WEBSITE WHICH IS AVAILABLE TO THE PUBLIC YEAR ROUND. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 346 SUPPLIES 932 TECH EQUIPMENT/HARDWARE 2,489 DIRECTORS MEETINGS/APPRECIATI 280 INSRUANCE 1,460 MARKETING 1,789 FEES 20 GIFTS 475 SUPPLIES/CURRICULUM 7,369 CLASS EVENTS 1,158 TEACHER DEVELOPMENT 370 TOTAL 16,688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENT DEPOSIT 200 200 TOTAL 200 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 1,013 375 CREDIT CARD 0 383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WITH 174 IN-PERSON TEACHING DAYS COMPLETED, STUDENTS MET OR EXCEEDED GRADE LEVEL BENCHMARKS AND ALL SHOWED EXCEPTIONAL GROWTH. AS OUR PROGRAM CONTINUES TO ADD VALUE TO THE COMMUNITY WE SERVE, WE FINISHED THE YEAR WITH 18 STUDENTS (UP 22% FROM LAST YEAR) AND HIRED A TEACHING ASSISTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTEN BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7208282724 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MATE SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATE |
| ReturnHeader/Filer/EIN | 0 | 863475945 |
| ReturnHeader/Filer/PhoneNum | 0 | 7208282724 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 540 WILD RIDGE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAYAFETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80026 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463810784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PALIK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8100 RALSTON RD STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARVADA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800022456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034327077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY S PALIK |
| ReturnHeader/ReturnTs | 0 | 2023-08-29T12:00:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BAKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,775
- Liabilities
- $758
- Net assets
- $64,017
- Revenue
- $158,466
- Expenses
- $122,463
- Net income
- $36,003