Civic Intelligence

Mate School

990 • Fiscal year 2024 • EIN 86-3475945

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 23, 2024

Organization ProfileN/A
540 Wild Ridge LaneLayafette, CO 80026

(720) 828-2724

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$68,333

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$130,275

Up $65,500 (+101%) from 2023

Net Assets

Up

$127,885

Up $63,868 (+100%) from 2023

Liabilities

Up

$2,390

Up $1,632 (+215%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Up

$208,359

Up $49,893 (+31%) from 2023

Expenses

Up

$144,491

Up $22,028 (+18%) from 2023

Net Income

Up

$63,868

Up $27,865 (+77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2024

Assets$130,275
Liabilities$2,390
Net Assets$127,885
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

2024

Revenue$208,359
Expenses$144,491
Net Income$63,868
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 23, 2024
Return Version
2023v5.0
Gross Receipts
$208,359
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$35,627$87,739▲ $52,112
Savings and Temporary Cash Investments$28,948$42,536▲ $13,588
Total Assets$64,775$130,275▲ $65,500
Other Assets Total$200--
Liabilities
Other Liabilities$758$2,390▲ $1,632
Total Liabilities$758$2,390▲ $1,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,017$127,885▲ $63,868
Total Net Assets Fund Balance$64,017$127,885▲ $63,868
Total Liabilities and Net Assets / Fund Balance$64,775$130,275▲ $65,500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen BakerChairman/preFT$68,333$68,333

Board Members and Trustees

NameTitle
Taylor Howe-fahlstromAmbassador
Cleveland SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,008
Program Service Revenue
$168,347
Investment Income
$4
Other Revenue
$0
All Other Contributions
$5,008
Change in Net Assets
$63,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,724
Other Expenses$54,767
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$68,333--$68,333
Fees for Services Other$3,522$18,000-$21,522
Other Salaries and Wages$14,650--$14,650
Occupancy$13,500--$13,500
Payroll Taxes$6,741--$6,741
Information Technology$2,460--$2,460
Advertising$2,206--$2,206
Insurance$1,518--$1,518
Fees for Services Accounting-$1,430-$1,430
Conferences and Meetings$483--$483
Office Expenses-$214-$214
Other Expenses$721$10-$10
Total Functional Expenses$124,837$19,654$0$144,491
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$1,635
Credit Card$755
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
2024-10-23
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.”

Form 990, Part IX, Line 11G

“Substitute teacher 3,522 0 0 consulting 0 18,000 0 total 3,522 18,000 0”

Raw XML Appendix277 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/ExplanationTxt0OUR 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSTITUTE TEACHER 3,522 0 0 CONSULTING 0 18,000 0 TOTAL 3,522 18,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07208282724
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
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ReturnHeader/Filer/EIN0863475945
ReturnHeader/Filer/PhoneNum07208282724
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02024-10-29T10:50:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,275
Liabilities
$2,390
Net assets
$127,885
Revenue
$208,359
Expenses
$144,491
Net income
$63,868
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