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Nonprofit · EIN 61-1559832

MEADOWS ARTS AND TECHNOLOGY ELEMENTARY SCHOOL

Also known as MATES

Tax-exempt · THOUSAND OAKS, CA 91362

Financials

$5.9M$5.4M2023$6.7M$5.7M2024
Revenue Expenses · by fiscal year end
Financials of MEADOWS ARTS AND TECHNOLOGY ELEMENTARY SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$6,651,487$5,662,371$989,116$6,007,033$339,634$5,667,399
June 30, 2024990$5,919,068$5,383,972$535,096$4,987,736$309,453$4,678,283
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$6,387,187
of which government grants
$6,198,792
Program service revenue
$0
Investment income
$176,469
Other revenue
$87,831

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$179,179
Other salaries and wages
$2,712,649
Salaries, compensation and benefits (total)
$3,955,200
Professional fundraising fees
$0
Legal fees
$26,480
Accounting fees
$14,424
Occupancy
$317,835
Depreciation
$46,814
Program services (functional)
$3,989,745
Management and general (functional)
$1,672,626

Balance sheet and other

Total assets, start of year
$4,987,736
Total assets, end of year
$6,007,033
Total liabilities, end of year
$339,634
Net assets, end of year
$5,667,399
Land, buildings and equipment
$652,100
Net assets without donor restrictions
$5,109,565
Net assets with donor restrictions
$557,834
Gross receipts
$6,657,472
Employees
85
Volunteers
271
Year formed
2008
State of legal domicile
CA

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 / weekCompensationOther / benefits
KRISTEN WALKEREXECUTIVE DIRECTOR
Officer
40$127,365$61,491
CHRIS SUMMERSPRESIDENT
Trustee or director, Officer
1$0$0
STACEY FOSTERVICE PRESIDENT
Trustee or director, Officer
1$0$0
MONIQUE FOSTERCFO
Trustee or director, Officer
1$0$0
NADIA HEFNI FOSTERSECRETARY
Trustee or director, Officer
1$0$0
GRACE JIANGDIRECTOR
Trustee or director
1$0$0
ROBERT WEBERDIRECTOR
Trustee or director
1$0$0
JENNIFER VAGLEDIRECTOR
Trustee or director
1$0$0
MEGAN WINTERDIRECTOR (TERM ENDED 6/2/2025)
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensationOther / benefits
BRENDA OLSHEVEREXECUTIVE DIRECTOR
Officer
40$130,381$51,392
CHRIS SUMMERSPRESIDENT
Trustee or director, Officer
1$0$0
MEGAN WINTERVICE PRESIDENT
Trustee or director, Officer
1$0$0
SARAH SCHWENDIMANNSECRETARY-ENDED 06/03/24
Trustee or director, Officer
1$0$0
MONIQUE FOSTERCFO
Trustee or director, Officer
1$0$0
KERRI GRAVERDIRECTOR-ENDED 06/03/24
Trustee or director
1$0$0
FRANK DEVITODIRECTOR-ENDED 06/03/24
Trustee or director
1$0$0
SHAWN WAIN-KUDIRECTOR
Trustee or director
1$0$0
STACEY FOSTERDIRECTOR
Trustee or director
1$0$0
NADIA HEFNIDIRECTOR
Trustee or director
1$0$0
GRACE JIANGDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
2000 LA GRANADA DR, THOUSAND OAKS, CA 91362-2099
In care of
% MARLO HARTSUYKER
Principal officer (990 for 2024)
KRISTEN WALKER, 2000 LA GRANADA DRIVE, THOUSAND OAKS, CA 91362
Signed the 990
KRISTEN WALKER, EXECUTIVE DIRECTOR
Phone
(805) 495-7037
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

INSTITUTING A VISION THAT WELCOMES INNOVATION, HONORS THE PAST, TRANSFORMS THE FUTURE, COMMANDS ACHIEVEMENT AND EMPOWERS ALL CHILDREN THROUGH THE ARTS AND TECHNOLOGY.

990 for the year ended June 30, 2025

Program accomplishments

  • MEADOW ARTS & TECHNOLOGY ELEMENTARY SCHOOL (MATES) IS A PUBLIC SCHOOL WITH GRADES FROM KINDERGARTEN TO 5TH GRADE. THE SCHOOL SERVED ON AVERAGE 385 STUDENTS BASED ON ADA. THE MISSION OF MATES IS INSTITUTING A VISION THAT WELCOMES INNOVATION, HONORS THE PAST, TRANSFORMS THE FUTURE, COMMANDS ACHIEVEMENT, AND EMPOWERS ALL CHILDREN THROUGH THE ARTS AND TECHNOLOGY. THE GUIDING PRINCIPLE THAT DRIVES MATES IS SIMPLE. WE COLLECTIVELY BELIEVE THAT CHILDREN DESERVE OUR BEST EFFORT IN PROVIDING A SAFE, STIMULATING, ENRICHED LEARNING ENVIRONMENT WHERE EVERY CHILD THRIVES. THIS INCLUDES A FOCUS ON ACADEMIC EXCELLENCE WITHIN THE RESEARCH-SUPPORTED FRAMEWORK OF THE ARTS AND TECHNOLOGY, PROJECT-BASED LEARNING OPPORTUNITIES, STRONG TEACHER COLLABORATION, HIGH EXPECTATIONS OF ACHIEVEMENT IN CORE CONTENT AREAS, AND COMMUNITY INVOLVEMENT.
    Expenses $3,989,745

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

IRS record

EIN
61-1559832
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
2009
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$6,007,033
Income (IRS master file)
$6,657,472

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$5,767,441$5,104,167$4,528,038IRS
990June 2022$4,945,334$4,539,973$3,923,442IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about MEADOWS ARTS AND TECHNOLOGY ELEMENTARY SCHOOL

What is the EIN of MEADOWS ARTS AND TECHNOLOGY ELEMENTARY SCHOOL?
The employer identification number (EIN) of MEADOWS ARTS AND TECHNOLOGY ELEMENTARY SCHOOL is 61-1559832.
Is MEADOWS ARTS AND TECHNOLOGY ELEMENTARY SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to MEADOWS ARTS AND TECHNOLOGY ELEMENTARY SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MEADOWS ARTS AND TECHNOLOGY ELEMENTARY 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 MEADOWS ARTS AND TECHNOLOGY ELEMENTARY 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 MEADOWS ARTS AND TECHNOLOGY ELEMENTARY 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 MEADOWS ARTS AND TECHNOLOGY ELEMENTARY SCHOOL?
The 990 for the year ended June 30, 2025 names KRISTEN WALKER.
Who are the officers and directors of MEADOWS ARTS AND TECHNOLOGY ELEMENTARY SCHOOL?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $127,365 (KRISTEN WALKER, EXECUTIVE DIRECTOR).
How much revenue does MEADOWS ARTS AND TECHNOLOGY ELEMENTARY SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $6,651,487, expenses of $5,662,371 and total assets of $6,007,033 at year end.

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