Mate School
- Assets
- $64.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Layafette, CO
- Founding
- Data as of
- 06/2023
- 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.
For the year ending 06/2023, Mate School generated $158.5k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 26.4% each year . All expenses for the organization totaled $122.5k during the year ending 06/2023. While expenses have increased by 31.1% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Baker Chairman/pre | 40 | $64,300 | |
Shawn Scott Treasurer | 5 | $0 | |
Cleveland Smith Secretary | 5 | $0 | |
Taylor Howe-Fahlstrom Ambassador | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,780 |
| Total Program Service Revenue | $150,686 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $158,466 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $84,240 |
| Professional fees and other payments to independent contractors | $8,535 |
| Occupancy, rent, utilities, and maintenance | $13,000 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $16,688 |
| Total expenses | $122,463 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $64,575 |
| Other assets | $0 |
| Total assets | $64,775 |
| Total liabilities | $758 |
| Net assets or fund balances | $64,017 |