Mate School
- Assets
- $29.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Layafette, CO
- Founding
- Data as of
- 06/2022
- EIN
- 86-3475945
Organization Overview
Mate School is located in Layafette, CO. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mate School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDED A STABLE AND AUTHENTIC LEARNING ENVIRONMENT BY HAVING ALL 174 SCHOOL DAYS IN PERSON. WE ENDED THE YEAR WITH 14 STUDENTS WHO ALL WERE PROMOTED TO THE NEXT GRADE LEVEL AT THE END OF THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Baker Chairman/pre | 40 | $45,833 | |
Cleveland Smith Secretary | 5 | $0 | |
Shawn Scott Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,915 |
| Total Program Service Revenue | $92,305 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $99,220 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $49,339 |
| Professional fees and other payments to independent contractors | $1,695 |
| Occupancy, rent, utilities, and maintenance | $12,500 |
| Printing, publications, postage, and shipping | $30 |
| Other expenses | $7,592 |
| Total expenses | $71,206 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $28,827 |
| Other assets | $0 |
| Total assets | $29,027 |
| Total liabilities | $1,013 |
| Net assets or fund balances | $28,014 |
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