2026-07-14T13:00:05-07:00 2025-08-31 990 2024-09-01 911656086 MATHEIA SCHOOL MATH 2062831828 2205 NW 67th Street Seattle WA 98117 Allison Soules Secretary/Treasurer 2062831828 2026-07-13 1 2024 2025-03-06 01:10:19Z Allison Soules 2205 NW 67th Street Seattle WA 98117 1067135 0 X matheia.org X 1994 WA Elementary education of children ages 5-12 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. These classes are supplemented by elective classes designed to integrate and apply the knowledge and skills learned in core classes. 3 3 8 28 0 0 78010 64585 987704 1001796 644 754 54749 0 1121107 1067135 84180 87480 0 0 658254 781338 0 0 0 143653 154916 886087 1023734 235020 43401 2252198 2293199 26000 23600 2226198 2269599 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 the knowledge and skills learned in core classes. 0 0 964820 87480 1067135 Our school has only one program. All expenses, revenue and grants are recorded here. There is only one program service 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 964820 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 8 1 0 0 0 0 1 0 0 0 0 X 3 3 1 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 60 0 X X X 117602 0 0 Christina DeVita President 60 0 X X 94432 0 0 Peter Davis Vice President 0 0 X 0 0 0 212034 0 0 1 0 0 0 0 0 0 0 0 0 64585 0 64585 Program Services 611110 955000 955000 0 0 After Care 611000 26715 26715 0 0 Summer Camp 611110 16100 16100 0 0 Enrichment 611110 2840 2840 0 0 Miscellaneous 611110 1141 1141 0 0 0 0 0 0 1001796 754 754 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1067135 1002550 0 0 0 0 87480 87480 0 0 0 0 212034 210858 1176 0 0 0 0 0 400583 393716 6867 0 0 0 0 0 106690 105223 1467 0 62031 61178 853 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 4241 1696 2545 0 1488 1488 0 3184 3184 0 0 0 0 0 0 42774 42186 588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17722 0 17722 0 509 509 0 0 Curriculum and Supplies 39557 39557 0 0 Maintenance 8726 0 8726 0 Building and Improvements 14710 0 14710 0 Education 4630 1858 2772 0 17375 17375 0 0 1023734 964820 58914 0 675609 764812 538974 603998 0 9801 0 26000 23600 0 0 0 0 0 0 0 0 1043849 322593 844182 721256 0 0 0 0 0 0 0 0 167433 169732 2252198 2293199 0 0 0 0 0 0 0 0 0 0 26000 23600 0 0 0 0 0 0 26000 23600 X 1214583 1378611 844182 721256 167433 169732 2226198 2269599 2252198 2293199 43401 0 0 0 0 0 X 0 0 0 X Schedule A, Part I, Line 2 Matheia is an approved elementary school in the Washington State 0 527187 527187 0 247833 126182 121651 0 264329 196036 68293 0 4500 375 4125 0 0 0 0 721256 Curriculum, Equipment, Glowforge, Technology 169732 169732 Schedule D, Part I, Line 1 Matheia does not have any Donor Advised Funds or Other Similar Funds or Accounts Schedule D, Part II, Line 1 No Conservation Easements Schedule D, Part IV, Line 1a Matheia is not a custodian of funds for Escrow Accounts or Custodial Arrangements Schedule D, Part V, Line 1a Matheia does not have any endowment funds Schedule D, Part VI, Line 1a Land historical value $527,167 straightline depreciation Schedule D, Part VI, Line 1b Building Historical valuation - 247,833 Straight line depreciation Schedule D, Part VI, Line 1c Leasehold improvements - two separate improvement projects- historical value 264,329 Schedule D, Part VI, Line 1d Equipment - Multifunction Photocopier Historical Value $4,500. Straight line depreciation 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The statement is on our website and is on our print ad that goes out to the community during our enrollment period. 1 Tuition Reduction 5 0 87480 Fair Market Value Individual grants for scholarship are tuition reduction. No funds change hands. Schedule I, Part I, Line 2 Tuition reduction at fair market value. Tuition reduction is applied directly to tuition bill. It is tracked on the clients monthly statements. Phoebe Zavis Employee Personal X 25000 8000 0 1 1 Allison Soules Officer Start-up X 6000 5100 0 1 0 Allison Soules Officer Remodel X 17500 10500 0 1 1 23600 Form 990, Part VI, Section A, Line 2 Erin Soules a staff member is the daughter of the Secretary/Treasurer, Allison Soules. Form 990, Part VI, Section A, Line 8a Meetings are documented by text or email when needed or if decisions are not unanimous. The board meets annually. Two of the board officers are also key employees who meet almost daily to address concerns that would typically need to wait for a board meeting. All three board members meet on demand as needed. Form 990, Part VI, Section A, Line 8b There are no sub-committees of the board. Form 990, Part VI, Section A, Line 9 Peter Davis, Vice President 7420 SE 24th St. Mercer Island, WA 98040 Form 990, Part VI, Section B, Line 11b All members of the Board are given the 990 before submission so they can review it independently. If there are any questions or concerns, the Board members meet to discuss/recitify. 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.