2024-01-15T20:56:01-07:00 2023-08-31 990 2022-09-01 911656086 MATHEIA SCHOOL MATH 2062831828 2205 NW 67th Street Seattle WA 98117 Allison Soules Sectretary/Treasurer 2062831828 2024-01-15 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Allison Soules 2205 NW 67th Street Seattle WA 98117 978623 0 X matheia.org X 1994 WA Elementary education of children ages 5-12. 3 3 8 45 0 0 84549 83959 828191 893984 679 680 47880 0 961299 978623 0 21600 0 0 609859 611448 0 0 0 181820 177511 791679 810559 169620 168064 1773939 2038536 89042 47358 1684897 1991178 X 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 1 766340 0 893984 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 766340 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 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 0 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 0 X X X 109925 0 0 Christina DeVita President 50 0 X X 83796 0 0 Peter Davis Vice President 0 0 X 0 0 0 193721 0 0 1 0 0 0 0 0 0 83755 0 0 204 0 83959 Tuition 611110 893984 893984 0 0 0 0 0 0 893984 680 680 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 83755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 978623 894664 0 0 0 0 21600 21600 0 0 0 0 193721 192622 1099 0 0 0 0 0 326374 320609 5765 0 0 0 0 0 82876 81736 1140 0 8477 8360 117 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 1714 1714 0 7831 7831 0 0 0 0 0 0 88338 85413 2925 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17347 17347 0 360 360 0 0 Curriculum and Supplies 39645 39645 0 0 Maintenance 10069 0 10069 0 Education 6030 4030 2000 Safety 2043 0 2043 0 4134 4134 0 0 810559 766340 44219 0 0 554034 804265 492187 0 0 0 0 0 0 15000 12600 0 0 0 0 0 0 1039329 198352 852025 840977 0 0 0 0 0 0 0 0 102649 138738 1773939 2038536 0 9011 0 0 0 0 0 0 0 0 30600 28200 58442 4348 0 0 0 5799 89042 47358 X 804265 1046221 880632 840977 0 103980 1684897 1991178 1773939 2038536 X 168064 0 0 0 0 138217 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 527167 527167 0 247833 116458 131375 0 264329 81894 182435 0 0 0 0 0 0 0 0 840977 Investment - program related we have none! 0 C 0 Equipment, Curriculum, Glowforge 138738 138738 5799 5799 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Our non-discrimination policy is on our website, advertisements, help wanted ads and brochures. It can also be found in our school handbook. Magic of Matheia 83755 83755 0 0 0 0 0 1650 247 0 0 83755 83755 0 0 0 0 0 1650 247 1897 -1897 1 Tuition reduction. 2 0 21600 Fair market valuation No non-cash assistance other than tuition reduction were given. Schedule I, Part I, Line 2 Individual grants for scholarship are tuition reduction. No funds change hands. Phoebe Zavis Key Employee 2400 Reimbursement of loan 0 Form 990, Part III, Line 3 We are doing our elective classes intermittently because of scheduling changes that were implemented during COVID. Form 990, Part VI, Section A, Line 8a The board meets annually. Two of the board officers are also key employees who meet almost daily to addresss concerns that would typically need to wait for a board meeting. All three of us meet on demand as needed. If concerns need to be documented it happens in emails. Form 990, Part VI, Section A, Line 8b The board does not have any 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 Net change in valuation of equipment and curriculum.