2026-02-06T11:05:22-05:00 2025-06-30 463810784 PALIK & ASSOCIATES PC 8100 RALSTON RD STE 220 ARVADA CO 800022456 990 2024-07-01 863475945 MATE SCHOOL MATE 7208282724 540 WILD RIDGE LANE LAYAFETTE CO 80026 KRISTEN BAKER CHAIRMAN/PRESIDENT 7208282724 2026-02-03 true true BRADLEY S PALIK P00963230 3034327077 2026-02-03 2024 2025-03-06 01:10:19Z KRISTEN BAKER 540 WILD RIDGE LANE LAFAYETTE CO 80026 163605 false X X 2021 CO 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. 3 3 2 0 40008 300 168347 163300 4 5 0 208359 163605 0 0 89724 93463 0 0 54767 23351 144491 116814 63868 46791 130275 176860 2390 2184 127885 174676 X 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. false false 112747 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 20 STUDENTS. 112747 true false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 2 true false false false false false false false false 3 3 false false false false false false false true true false false false false false false false false false KRISTEN BAKER 7208282724 540 WILD RIDGE LANE LAFAYETTE CO 80026 KRISTEN BAKER CHAIRMAN/PRE 40.00 X 72160 0 0 TAYLOR HOWE-FAHLSTROM AMBASSADOR 5.00 X 0 0 0 CLEVELAND SMITH SECRETARY 5.00 X 0 0 0 72160 false false false 300 300 TUITION & FEES 611600 163300 163300 163300 5 5 163605 163305 72160 72160 14300 14300 7003 7003 293 293 1530 1530 1800 1800 207 207 239 239 10500 10500 405 405 SUPPLIES/CURRICULUM 4137 4137 CLASS EVENTS 2626 2626 GIFTS 1200 1020 180 TEACHER DEVELOPMENT 389 389 25 25 116814 112747 4067 0 87739 123319 42536 53541 130275 176860 2390 2184 2390 2184 X 127885 174676 127885 174676 130275 176860 46791 X false false X PAYROLL LIABILITIES 1535 CREDIT CARD 649 2184 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE POLICY IS CLEARLY NOTATED ON EVERY PAGE OF OUR WEBSITE WHICH IS AVAILABLE TO THE PUBLIC YEAR ROUND. 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, 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