2023-07-13T13:56:30-07:00 2022-08-31 990 2021-09-01 911656086 MATHEIA SCHOOL MATH 2062831828 2205 NW 67th Street Seattle WA 98117 Allison Soules Sectretary/Treasurer 2062831828 2023-07-14 1 11 0 AAL2 2021 2023-04-26 12:10:37Z Matheia School 2205 NW 67th St Seattle WA 98117 961299 0 X matheia.org X 1994 WA Elementary education of children ages 5-12. 3 3 8 3 0 0 162098 84549 624909 828191 488 679 2400 47880 789895 961299 19900 0 0 0 442934 609859 0 0 0 163652 181820 626486 791679 163409 169620 1579224 1773939 131437 89042 1447787 1684897 Elementary education of children (K-5) with emphasis on problem-solving both academically and socially. This education is provided by a highly trained staff in a ratio of 10:1. The core classes include: art, reading, writing, math, science, social studies, and physical education learned in core classes. These classes are supplemented by elective classes designed to integrate and apply knowledge and skills learned in core classes. 0 0 746752 0 828191 Our school has only one program. All expenses, revenue and grants are recorded here. There is only one program sercie provided: the education of children in grades K-5. Our annual achievement is the passing/promotion to the next grade level of students meeting or exceeding the State requirements per the Office of the Superintendent of Public Instruction in the State of Washington, in the academic school year. 0 0 0 Not applicable. We have only one accomplishment in our mission 0 0 0 Matheia has only one program service accomplishment as stated in our mission. 0 0 0 746752 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 8 1 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 X Allison Soules 2062831828 2205 NW 67th Street Seattle WA 98117 Allison Soules Secretary/Treasurer 50 X X X 105169 0 0 Christina DeVita President 40.00 X X 77237 0 0 Peter Davis Vice President 0 X 0 0 0 182406 0 0 1 0 0 0 0 0 0 65910 0 12970 5669 0 84549 Tuition 611110 783856 783856 0 0 After School 611110 29685 29685 0 0 Summer Program 611110 12600 12600 0 0 Enrichment Activities 611110 2050 2050 0 0 0 0 0 0 828191 679 679 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65910 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Employee Repayment 611110 2200 2200 0 0 Repayment 611110 23340 23340 0 0 22340 22340 0 0 47880 961299 876750 0 0 0 0 0 0 0 0 0 0 182407 177205 5202 0 0 0 0 0 301696 295714 5982 0 0 0 0 0 80564 79356 1208 0 45192 44514 678 0 0 0 0 0 0 0 0 0 0 0 0 0 385 0 385 0 0 0 0 0 0 0 0 0 0 0 752 0 752 0 3718 2479 1239 0 21537 18306 3231 0 0 0 0 0 91994 88948 3046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17347 0 17347 0 300 300 0 0 Curriculum and Supplies 31748 31748 0 0 Maintenance 1729 0 1729 0 Education 4830 4830 0 0 Safety 4128 0 4128 0 3352 3352 0 0 791679 746752 44927 0 0 583724 804265 0 0 0 0 0 0 17400 15000 0 0 0 0 0 0 1039329 187304 869373 852025 0 0 0 0 0 0 0 0 108727 102649 1579224 1773939 0 0 0 0 0 0 0 0 0 0 15600 30600 115837 58442 0 0 0 0 131437 89042 X 578414 804265 869373 880632 0 0 1447787 1684897 1579224 1773939 X 169620 0 0 0 0 67490 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 527167 527167 0 247833 109607 138226 0 264329 77697 186632 0 0 0 0 0 0 0 0 852025 Equipment, Curriculum, Glowforge 102649 102649 Schedule D, Part VI, Line 1d Equipment data is entered on line 2, Part IX of this schedule D - page 3. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Matheia includes it's policy in all advertising for enrollment in written and digital forms. Follow the Footprints 69410 69410 0 0 0 0 0 0 436 0 0 69410 69410 0 0 0 0 0 0 436 436 -436 Allison Soules Officer Start-Up X 6000 5100 0 1 0 Robert and Allison Soules Officer New Bldg X 17500 10500 0 1 1 Phoebe Zavis Employee Personal X 25000 15000 0 1 1 30600 Form 990, Part VI, Section A, Line 8b Our board does not have any sub-committees. Form 990, Part VI, Section A, Line 9 Peter Davis, Vice President. 7420 SE 24th St. #1 Mercer Island, WA 98040 Form 990, Part VI, Section B, Line 11b All members of the board are given the 990 before submission. They are asked to review it independently. If there are questions or concerns the Board members meet to discuss/rectify. Form 990, Part VI, Section C, Line 19 There were no requests for any documents regarding governing documents conflict of interest, or financial statements. They are available upon request. Form 990, Part XI, Line 9 Year end net change in land, building, equipment fund.