Nonprofit · EIN 91-1656086
MATHEIA SCHOOL
Tax-exempt · SEATTLE, WA 98117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,067,135 | $1,023,734 | $43,401 | $2,293,199 | $23,600 | $2,269,599 |
| August 31, 2024 | 990 | $1,121,107 | $886,087 | $235,020 | $2,252,198 | $26,000 | $2,226,198 |
| August 31, 2023 | 990 | $978,623 | $810,559 | $168,064 | $2,038,536 | $47,358 | $1,991,178 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $64,585
- Program service revenue
- $1,001,796
- Investment income
- $754
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $87,480
- Compensation of officers, directors and key employees
- $212,034
- Other salaries and wages
- $400,583
- Salaries, compensation and benefits (total)
- $781,338
- Professional fundraising fees
- $0
- Occupancy
- $42,774
- Depreciation
- $17,722
- Program services (functional)
- $964,820
- Management and general (functional)
- $58,914
Balance sheet and other
- Total assets, start of year
- $2,252,198
- Total assets, end of year
- $2,293,199
- Total liabilities, end of year
- $23,600
- Net assets, end of year
- $2,269,599
- Land, buildings and equipment
- $721,256
- Gross receipts
- $1,067,135
- Employees
- 8
- Volunteers
- 28
- Year formed
- 1994
- State of legal domicile
- WA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Allison Soules | Secretary/Treasurer Trustee or director, Officer, Key employee | 60 | $117,602 |
| Christina DeVita | President Officer, Key employee | 60 | $94,432 |
| Peter Davis | Vice President Officer | 0 | $0 |
990 for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Allison Soules | Secretary/Treasurer Officer, Key employee, Highest-paid employee | 50 | $121,422 |
| Christina DeVita | President Officer, Key employee | 50 | $87,657 |
| Peter Davis | Vice President Officer | 0 | $0 |
990 for the year ended August 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Allison Soules | Secretary/Treasurer Officer, Key employee, Highest-paid employee | 50 | $109,925 |
| Christina DeVita | President Officer, Key employee | 50 | $83,796 |
| Peter Davis | Vice President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2205 NW 67TH ST, SEATTLE, WA 98117-5737
- In care of
- % ALLISON N A SOULES
- Principal officer (990 for 2024)
- Allison Soules, 2205 NW 67th Street, Seattle, WA 98117
- Signed the 990
- Allison Soules, Secretary/Treasurer
- Phone
- (206) 283-1828
- Website
- matheia.org
Mission
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.
Program accomplishments
- 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.Expenses $964,820 · grants $87,480 · revenue $1,067,135
- Not applicable. We have only one accomplishment in our mission0
- Matheia has only one program service accomplishment as stated in our mission.0
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 91-1656086
- 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
- 1997
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $2,293,199
- Income (IRS master file)
- $1,067,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,067,135 | $1,023,734 | $2,293,199 | XML |
| 990 | August 2024 | $1,121,107 | $886,087 | $2,252,198 | XML |
| 990 | August 2023 | $978,623 | $810,559 | $2,038,536 | XML |
| 990 | August 2022 | $961,299 | $791,679 | $1,773,939 | IRS |
| 990 | August 2021 | – | – | – | 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 91-1656086).
Questions about MATHEIA SCHOOL
- What is the EIN of MATHEIA SCHOOL?
- The employer identification number (EIN) of MATHEIA SCHOOL is 91-1656086.
- Is MATHEIA SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MATHEIA SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATHEIA 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 MATHEIA SCHOOL due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATHEIA SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MATHEIA SCHOOL?
- The 990 for the year ended August 31, 2025 names Allison Soules.
- Who are the officers and directors of MATHEIA SCHOOL?
- The 990 for the year ended August 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $117,602 (Allison Soules, Secretary/Treasurer).
- How much revenue does MATHEIA SCHOOL have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,067,135, expenses of $1,023,734 and total assets of $2,293,199 at year end.
Other nonprofits in SEATTLE
- ASSOCIATION OF UNIVERSITY PHYSICIANS EIN 91-1220843 · last filed 990 for 2025
- UNIVERSITY OF WASHINGTON FOUNDATION EIN 94-3079432 · last filed 990 for 2025
- SEATTLE PACIFIC UNIVERSITY EIN 91-0565553 · last filed 990 for 2025
- LAKESIDE SCHOOL EIN 91-0564971 · last filed 990 for 2025
- UW PHYSICIANS NETWORK EIN 91-1715882 · last filed 990 for 2025
- THE SEATTLE ACADEMY OF ARTS AND SCIENCES EIN 91-1223580 · last filed 990 for 2025
- CITY UNIVERSITY OF SEATTLE EIN 23-7421224 · last filed 990 for 2025
- SCHOLAR FUND EIN 81-3153433 · last filed 990 for 2023