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Nonprofit · EIN 86-3475945

MATE SCHOOL

Tax-exempt · LAFAYETTE, CO 80026

Financials

$208K$144K2023$164K$117K2024
Revenue Expenses · by fiscal year end
Financials of MATE SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$163,605$116,814$46,791$176,860$2,184$174,676
June 30, 2024990$208,359$144,491$63,868$130,275$2,390$127,885
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$300
Program service revenue
$163,300
Investment income
$5
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$72,160
Other salaries and wages
$14,300
Salaries, compensation and benefits (total)
$93,463
Professional fundraising fees
$0
Legal fees
$293
Accounting fees
$1,530
Occupancy
$10,500
Program services (functional)
$112,747
Management and general (functional)
$4,067

Balance sheet and other

Total assets, start of year
$130,275
Total assets, end of year
$176,860
Total liabilities, end of year
$2,184
Net assets, end of year
$174,676
Net assets without donor restrictions
$174,676
Gross receipts
$163,605
Employees
2
Year formed
2021
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KRISTEN BAKERCHAIRMAN/PRE
Trustee or director
40$72,160
TAYLOR HOWE-FAHLSTROMAMBASSADOR
Trustee or director
5$0
CLEVELAND SMITHSECRETARY
Trustee or director
5$0
990 for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
KRISTEN BAKERCHAIRMAN/PRE
Trustee or director
40$68,333
TAYLOR HOWE-FAHLSTROMAMBASSADOR
Trustee or director
5$0
CLEVELAND SMITHSECRETARY
Trustee or director
5$0

Address and contacts

Address (IRS master file)
540 WILD RIDGE LN, LAFAYETTE, CO 80026-2546
Principal officer (990 for 2024)
KRISTEN BAKER, 540 WILD RIDGE LANE, LAFAYETTE, CO 80026
Signed the 990
KRISTEN BAKER, CHAIRMAN/PRESIDENT
Phone
(720) 828-2724
Return prepared by
PALIK & ASSOCIATES PC

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $112,747

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-EZ for MATE SCHOOL

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
86-3475945
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24)
Assets (IRS master file)
$176,860
Income (IRS master file)
$163,605

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$163,605$116,814$176,860XML
990June 2024$208,359$144,491$130,275XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-3475945).

Questions about MATE SCHOOL

What is the EIN of MATE SCHOOL?
The employer identification number (EIN) of MATE SCHOOL is 86-3475945.
Is MATE SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to MATE SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MATE SCHOOL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MATE SCHOOL due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MATE SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of MATE SCHOOL?
The 990 for the year ended June 30, 2025 names KRISTEN BAKER.
Who are the officers and directors of MATE SCHOOL?
The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $72,160 (KRISTEN BAKER, CHAIRMAN/PRE).
How much revenue does MATE SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $163,605, expenses of $116,814 and total assets of $176,860 at year end.

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