Civic Intelligence

Matheia School

EIN 91-1656086 • 501(c)3 • Seattle, WA

Profile

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.

2205 NW 67th StreetSeattle, WA 98117

matheia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$121,422

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,252,198

Up $213,662 (+10%) from 2023

Liabilities

Down

$26,000

Down $21,358 (-45%) from 2023

Net Assets

Up

$2,226,198

Up $235,020 (+12%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$1,121,107

Up $142,484 (+15%) from 2023

Expenses

Up

$886,087

Up $75,528 (+9.3%) from 2023

Net Income

Up

$235,020

Up $66,956 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,067,545Liabilities 2011: $681,766Net Assets 2011: $385,7792011Assets 2012: $1,100,884Liabilities 2012: $612,624Net Assets 2012: $488,2602012Assets 2013: $1,173,507Liabilities 2013: $587,882Net Assets 2013: $585,6242013Assets 2014: $1,222,657Liabilities 2014: $570,259Net Assets 2014: $652,3982014Assets 2015: $1,266,955Liabilities 2015: $541,978Net Assets 2015: $724,9762015Assets 2016: $1,316,282Liabilities 2016: $469,400Net Assets 2016: $846,8112016Assets 2017: $1,345,627Liabilities 2017: $426,055Net Assets 2017: $919,5722017Assets 2018: $1,606,303Liabilities 2018: $330,132Net Assets 2018: $1,276,1702018Assets 2020: $1,663,576Liabilities 2020: $201,242Net Assets 2020: $1,462,3342020Assets 2021: $1,579,224Liabilities 2021: $131,437Net Assets 2021: $1,447,7872021Assets 2022: $1,773,939Liabilities 2022: $89,042Net Assets 2022: $1,684,8972022Assets 2023: $2,038,536Liabilities 2023: $47,358Net Assets 2023: $1,991,1782023Assets 2024: $2,252,198Liabilities 2024: $26,000Net Assets 2024: $2,226,1982024

Highlighted filing

2024

Assets$2,252,198
Liabilities$26,000
Net Assets$2,226,198
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $522,164Expenses 2011: $432,449Net Income 2011: $89,7152011Revenue 2012: $589,666Expenses 2012: $492,185Net Income 2012: $97,4812012Revenue 2013: $621,750Expenses 2013: $524,386Net Income 2013: $97,3642013Revenue 2014: $600,058Expenses 2014: $533,284Net Income 2014: $66,7742014Revenue 2015: $707,287Expenses 2015: $634,104Net Income 2015: $73,1832015Revenue 2016: $707,461Expenses 2016: $585,556Net Income 2016: $121,9052016Revenue 2017: $740,212Expenses 2017: $710,867Net Income 2017: $29,3452017Revenue 2018: $753,019Expenses 2018: $711,067Net Income 2018: $41,9522018Revenue 2020: $550,464Expenses 2020: $711,501Net Income 2020: -$161,0372020Revenue 2021: $789,895Expenses 2021: $626,486Net Income 2021: $163,4092021Revenue 2022: $961,299Expenses 2022: $791,679Net Income 2022: $169,6202022Revenue 2023: $978,623Expenses 2023: $810,559Net Income 2023: $168,0642023Revenue 2024: $1,121,107Expenses 2024: $886,087Net Income 2024: $235,0202024

Highlighted filing

2024

Revenue$1,121,107
Expenses$886,087
Net Income$235,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,252,198
Liabilities
$26,000
Net assets
$2,226,198
Revenue
$1,121,107
Expenses
$886,087
Net income
$235,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.23$1.12$0.89$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.05$1.99$0.98$0.81$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.09$1.68$0.96$0.79$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.13$1.45$0.79$0.63$0.16
2020Summary only. Only limited summary data is available for this year.$1.66$0.20$1.46$0.55$0.71$0.16
2018Summary only. Only limited summary data is available for this year.$1.61$0.33$1.28$0.75$0.71$0.04
2017Summary only. Only limited summary data is available for this year.$1.35$0.43$0.92$0.74$0.71$0.03
2016Summary only. Only limited summary data is available for this year.$1.32$0.47$0.85$0.71$0.59$0.12
2015Summary only. Only limited summary data is available for this year.$1.27$0.54$0.72$0.71$0.63$0.07
2014Summary only. Only limited summary data is available for this year.$1.22$0.57$0.65$0.60$0.53$0.07
2013Summary only. Only limited summary data is available for this year.$1.17$0.59$0.59$0.62$0.52$0.10
2012Summary only. Only limited summary data is available for this year.$1.10$0.61$0.49$0.59$0.49$0.10
2011Summary only. Only limited summary data is available for this year.$1.07$0.68$0.39$0.52$0.43$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,121,107
Mission and Program Overview

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 knowledge and skills learned in core classes.

Elementary education of children ages 5-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,046,221$1,214,583▲ $168,362
Land, Buildings, and Equipment, Net$840,977$844,182▲ $3,205
Pd in Cap Srpls Land Bldg Eqp Fund$840,977$844,182▲ $3,205
Cash and Non-Interest-Bearing Accounts$554,034$675,609▲ $121,575
Savings and Temporary Cash Investments$492,187$538,974▲ $46,787
Rtn Earn Endowment Incm Other Fnds$103,980$167,433▲ $63,453
Receivables From Officers Etc$12,600$26,000▲ $13,400
Loans From Officers Directors$28,200$26,000▼ $2,200
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,038,536$2,252,198▲ $213,662
Other Assets Total$138,738$167,433▲ $28,695
Liabilities
Accounts Payable and Accrued Expenses$9,011$0▼ $9,011
Other Liabilities$5,799$0▼ $5,799
Mortgage Notes Payable Secured by Investment Property$4,348$0▼ $4,348
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$47,358$26,000▼ $21,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,991,178$2,226,198▲ $235,020
Total Liabilities and Net Assets / Fund Balance$2,038,536$2,252,198▲ $213,662

Asset Categories

AssetBook ValueDepreciationBasis
Land$527,167-$527,167
Leasehold Improvements$175,364$88,965$264,329
Buildings$141,651$106,182$247,833
Other Land Buildings$0$0$0
Equipment$0$0$0
Other Assets Org$167,433--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison SoulesSecretary/TreasurerFT$121,422$121,422
Christina DeVitaPresidentFT$87,657$87,657

Board Members and Trustees

NameTitle
Peter DavisVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$78,010
Program Service Revenue
$987,704
Investment Income
$644
Other Revenue
$54,749
All Other Contributions
$78,010
Change in Net Assets
$235,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,254
Other Expenses$143,653
Grants and Similar Amounts Paid$84,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,650$6,078$0$345,728
Current Officers, Directors, Trustees, and Key Employees$207,865$1,214$0$209,079
Other Employee Benefits$88,347$1,232$0$89,579
Grants to Domestic Individuals$84,180--$84,180
Occupancy$36,687$4,076$0$40,763
Depreciation Depletion-$17,347$0$17,347
Payroll Taxes$13,677$191$0$13,868
Information Technology$8,265$0$0$8,265
Other Expenses$6,148$0$0$6,148
Advertising$588$882$0$1,470
Office Expenses$0$1,434$0$1,434
Interest$0$442$0$442
Fees for Services Lobbying$0$415$0$415
Insurance$360$0$0$360
Total Functional Expenses$835,796$50,291$0$886,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,200$26,000▼ $2,200
Receivables from Officers, Directors, Trustees, and Key Employees$12,600$26,000▲ $13,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Erin Soules a staff teacher is the daughter of the Secretary/Treasurer, Allison Soules.”

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 address 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 is done 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. Seattle, WA. 98040”

Form 990, Part VI, Section B, Line 11B

“All members of the Board are give 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.”

Filing and Contact Details

Filer

Filer Name
Matheia School
EIN
91-1656086
Phone
2062831828
Address
2205 NW 67th Street, Seattle, WA 98117

Signing Officer

Name
Allison Soules
Title
Sectretary/Treasurer
Phone
2062831828
Signed
2025-07-14

Organization Details

Formed
1994
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
56
Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09011
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Elementary education of children ages 5-12.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0882
IRS990/AdvertisingGrp/ProgramServicesAmt0588
IRS990/AdvertisingGrp/TotalAmt01470
IRS990/AllOtherContributionsAmt078010
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Allison Soules
IRS990/BooksInCareOfDetail/PhoneNum02062831828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02205 NW 67th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098117
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01046221
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01214583
IRS990/CashNonInterestBearingGrp/BOYAmt0554034
IRS990/CashNonInterestBearingGrp/EOYAmt0675609
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01214
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0207865
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209079
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078010
IRS990/CYGrantsAndSimilarPaidAmt084180
IRS990/CYInvestmentIncomeAmt0644
IRS990/CYOtherExpensesAmt0143653
IRS990/CYOtherRevenueAmt054749
IRS990/CYProgramServiceRevenueAmt0987704
IRS990/CYRevenuesLessExpensesAmt0235020
IRS990/CYSalariesCompEmpBnftPaidAmt0658254
IRS990/CYTotalExpensesAmt0886087
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01121107
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017347
IRS990/DepreciationDepletionGrp/TotalAmt017347
IRS990/Desc0Our 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0835796
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0415
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt0415
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Allison Soules
IRS990/Form990PartVIISectionAGrp/PersonNm1Christina DeVita
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt084180
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084180
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084180
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01121107
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt08265
IRS990/InformationTechnologyGrp/TotalAmt08265
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0360
IRS990/InsuranceGrp/TotalAmt0360
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0442
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0442
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0644
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0840977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844182
IRS990/LandBldgEquipCostOrOtherBssAmt01039329
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt028200
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt026000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Elementary 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01991178
IRS990/NetAssetsOrFundBalancesEOYAmt02226198
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04076
IRS990/OccupancyGrp/ProgramServicesAmt036687
IRS990/OccupancyGrp/TotalAmt040763
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01434
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01434
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138738
IRS990/OtherAssetsTotalGrp/EOYAmt0167433
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089579
IRS990/OtherExpensesGrp/Desc0Curriculum and Supplies
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Building Improvements
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt050029
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36148
IRS990/OtherExpensesGrp/TotalAmt050029
IRS990/OtherExpensesGrp/TotalAmt13938
IRS990/OtherExpensesGrp/TotalAmt213042
IRS990/OtherExpensesGrp/TotalAmt36148
IRS990/OtherLiabilitiesGrp/BOYAmt05799
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Summer School
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054749
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt054749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345728
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191
IRS990/PayrollTaxesGrp/ProgramServicesAmt013677
IRS990/PayrollTaxesGrp/TotalAmt013868
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0840977
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0844182
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Matheia School
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0987704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0987704
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Not applicable. We have only one accomplishment in our mission
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Matheia has only one program service accomplishment as stated in our mission.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021600
IRS990/PYInvestmentIncomeAmt0680
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177511
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0893984
IRS990/PYRevenuesLessExpensesAmt0168064
IRS990/PYSalariesCompEmpBnftPaidAmt0611448
IRS990/PYTotalExpensesAmt0810559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0978623
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt012600
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt026000
IRS990/ReconcilationRevenueExpnssAmt0235020
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0988348
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.