Civic Intelligence

Living Matrix Education Inc

EIN 13-4284694 • 501(c)3 • Park City, UT

Profile

To provide the community with comprehensive montessori education solutions as well as to develop working models for other communities ecspecially american indian reservations.

6587 Mountain View DrPark City, UT 84098
Siviq Scores

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

Liabilities / Assets

95th percentile

1.75x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$65,548

Up $12,591 (+24%) from 2023

Liabilities

Up

$114,932

Up $4,000 (+3.6%) from 2023

Net Assets

Up

-$49,384

Up $8,591 (+15%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

Up

$119,613

Up $24,232 (+25%) from 2023

Expenses

Up

$111,125

Up $11,702 (+12%) from 2023

Net Income

Up

$8,488

Up $12,530 (+310%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $65,217Liabilities 2011: $103,656Net Assets 2011: -$38,4392011Assets 2012: $34,429Liabilities 2012: $105,870Net Assets 2012: -$71,4412012Assets 2013: $45,038Liabilities 2013: $91,642Net Assets 2013: -$46,6042013Assets 2014: $33,569Liabilities 2014: $104,309Net Assets 2014: -$70,7402014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $36,042Liabilities 2016: $111,155Net Assets 2016: -$75,1132016Assets 2017: $66,212Liabilities 2017: $111,432Net Assets 2017: -$45,2202017Assets 2018: $42,577Liabilities 2018: $108,621Net Assets 2018: -$66,0442018Assets 2019: $45,438Liabilities 2019: $119,432Net Assets 2019: -$73,9942019Assets 2020: $62,702Liabilities 2020: $119,066Net Assets 2020: -$56,3642020Assets 2021: $70,580Liabilities 2021: $161,800Net Assets 2021: -$91,2202021Assets 2022: $59,057Liabilities 2022: $160,932Net Assets 2022: -$101,8752022Assets 2023: $52,957Liabilities 2023: $110,932Net Assets 2023: -$57,9752023Assets 2024: $65,548Liabilities 2024: $114,932Net Assets 2024: -$49,3842024

Highlighted filing

2024

Assets$65,548
Liabilities$114,932
Net Assets-$49,384
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $196,7472011Expenses 2012: $301,7602012Revenue 2013: $280,441Expenses 2013: $255,604Net Income 2013: $24,8372013Revenue 2014: $146,861Expenses 2014: $165,360Net Income 2014: -$18,4992014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $250,490Expenses 2016: $259,135Net Income 2016: -$8,6452016Revenue 2017: $333,031Expenses 2017: $305,403Net Income 2017: $27,6282017Revenue 2018: $280,070Expenses 2018: $300,895Net Income 2018: -$20,8252018Revenue 2019: $98,374Expenses 2019: $105,202Net Income 2019: -$6,8282019Revenue 2020: $127,618Expenses 2020: $117,442Net Income 2020: $10,1762020Revenue 2021: $137,958Expenses 2021: $117,560Net Income 2021: $20,3982021Revenue 2022: $251,959Expenses 2022: $262,713Net Income 2022: -$10,7542022Revenue 2023: $95,381Expenses 2023: $99,423Net Income 2023: -$4,0422023Revenue 2024: $119,613Expenses 2024: $111,125Net Income 2024: $8,4882024

Highlighted filing

2024

Revenue$119,613
Expenses$111,125
Net Income$8,488
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,548
Liabilities
$114,932
Net assets
-$49,384
Revenue
$119,613
Expenses
$111,125
Net income
$8,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$1.15$0.49$1.20$1.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.53$1.11$0.58$0.95$0.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.59$1.61$1.02$2.52$2.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.71$1.62$0.91$1.38$1.18$0.20
2020Summary only. Only limited summary data is available for this year.$0.63$1.19$0.56$1.28$1.17$0.10
2019Summary only. Only limited summary data is available for this year.$0.45$1.19$0.74$0.98$1.05$0.07
2018Summary only. Only limited summary data is available for this year.$0.43$1.09$0.66$2.80$3.01$0.21
2017Summary only. Only limited summary data is available for this year.$0.66$1.11$0.45$3.33$3.05$0.28
2016Summary only. Only limited summary data is available for this year.$0.36$1.11$0.75$2.50$2.59$0.09
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.34$1.04$0.71$1.47$1.65$0.18
2013Summary only. Only limited summary data is available for this year.$0.45$0.92$0.47$2.80$2.56$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.06$0.71$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.04$0.38$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$119,613
Mission and Program Overview

Mission

To provide the community with comprehensive montessori education solutions as well as to develop working models for other communities ecspecially american indian reservations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$108,621$112,621▲ $4,000
Cash and Non-Interest-Bearing Accounts$31,246$45,515▲ $14,269
Land, Buildings, and Equipment, Net$18,021$16,343▼ $1,678
Inventories for Sale or Use$3,550$3,550→ $0
Prepaid Expenses and Deferred Charges$140$140→ $0
Rtn Earn Endowment Incm Other Fnds$-57,975$-49,384▲ $8,591
Total Assets$52,957$65,548▲ $12,591
Liabilities
Accounts Payable and Accrued Expenses$2,311$2,311→ $0
Total Liabilities$110,932$114,932▲ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-57,975$-49,384▲ $8,591
Total Liabilities and Net Assets / Fund Balance$52,957$65,548▲ $12,591
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Arthur ApostolakasChairman
Stacy KaminerTrustee
Diane BodeExecutive Di
Glen PriceTreasurer/se
Larry PettitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,746
Program Service Revenue
$13,867
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,746
Change in Net Assets
$8,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,055
Salaries, Compensation, and Employee Benefits$18,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,841--$41,841
Fees for Services Other$20,240--$20,240
Other Salaries and Wages$15,631--$15,631
Office Expenses-$5,618-$5,618
Payroll Taxes$2,417--$2,417
Depreciation Depletion$1,706--$1,706
Other Expenses$833$834-$1,667
Insurance$792--$792
Other Employee Benefits$22--$22
Total Functional Expenses$89,586$21,539$0$111,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$108,621$112,621▲ $4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Living Matrix Education Inc
EIN
13-4284694
Phone
4356151429
Address
6587 MOUNTAIN VIEW DR, PARK CITY, UT 84098
Doing Business As
Another Way Montessori School

Signing Officer

Name
Diane Bode
Title
Executive Director
Phone
4356151429
Signed
2025-05-14

Organization Details

Principal Officer
Diane Bode
Formed
2004
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Accounting and Consulting Solutions
Address
420 E SOUTH TEMPLE STE 390, SALT LAKE CITY, UT 84111
Preparer
Steve Mccauley
Phone
3852027284
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Equine program 8,117 0 0 ski program 7,845 0 0 education and materials 2,632 0 0 merchant fees and bank charge 150 0 0 food and supplies staff 1,202 0 0 gifts 294 0 0 total 20,240 0 0”

Form 990, Part XI, Line 9

“103 other adjustment 0 total 103”

Raw XML Appendix320 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.

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IRS990/Desc0WE PROVIDE A COMPLETE MONTESSORI PROGRAM FOR CHILDREN AGE 3 1/2 TO 9 INDIVIDUALIZED TO MEET THE NEEDS OF BOTH ACCELERATED AND GIFTED STUDENTS AS WELL AS THOSE WITH SPECIAL ANDREMEDIAL NEEDS. THE INTEGRATION OF MOVEMENTS ALLOWS FOR AN EDUCATION THAT MEETS INTELLECTUAL, EMOTIONAL AND PHYSICAL NEEDS OF STUDENTS. THIS APPROACH TRANSCENDS THE CLASSROOM TO CREATE A SITUATION IN WHICH PARENTS COME TOGETHER TO DEVELOP A TRANSFORMING AND SUPPORTIVE COMMUNITY. THE SYSTEM DEVELOPED BY A LIVING MATRIX EDUCATION PROVIDES A MODEL FOR PUBLIC AND PRIVATE PRESCHOOL, AS WELL AS FOR EDUCATORS ON AMERICAN INDIAN RESERVATIONS.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIANE BODE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LUCY BLOCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0112621
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUINE PROGRAM 8,117 0 0 SKI PROGRAM 7,845 0 0 EDUCATION AND MATERIALS 2,632 0 0 MERCHANT FEES AND BANK CHARGE 150 0 0 FOOD AND SUPPLIES STAFF 1,202 0 0 GIFTS 294 0 0 TOTAL 20,240 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3103 OTHER ADJUSTMENT 0 TOTAL 103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052957
IRS990/TotalAssetsEOYAmt065548
IRS990/TotalAssetsGrp/BOYAmt052957
IRS990/TotalAssetsGrp/EOYAmt065548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105746
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110932
IRS990/TotalLiabilitiesEOYAmt0114932
IRS990/TotalLiabilitiesGrp/BOYAmt0110932
IRS990/TotalLiabilitiesGrp/EOYAmt0114932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49384
IRS990/TotalProgramServiceExpensesAmt089586
IRS990/TotalProgramServiceRevenueAmt013867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06587 MOUNTAIN VIEW DR
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084098
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE BODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356151429
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING MATRIX EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0134284694
ReturnHeader/Filer/PhoneNum04356151429
ReturnHeader/Filer/USAddress/AddressLine1Txt06587 MOUNTAIN VIEW DR
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING AND CONSULTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 E SOUTH TEMPLE STE 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum03852027284
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE MCCAULEY
ReturnHeader/ReturnTs02025-05-15T20:37:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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