Living Matrix Education Inc.

990 • Fiscal year 2012 • EIN 13-4284694

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profile

PO Box 68280384068-2803

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

3.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$34,429

Down $30,788 (-47%) from 2011

Net Assets

Down

-$71,441

Down $33,002 (-86%) from 2011

Liabilities

$105,870

Up $2,214 (+2.1%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$301,760

Up $105,013 (+53%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$34,429

Liabilities$105,870

Net Assets-$71,441

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$301,760

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 15, 2013
Return Version: 2011v1.5
Gross Receipts: $268,758

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.

Filing and Contact Details

Filer

EIN: 13-4284694

Raw XML AppendixShowing 400 of 407 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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ReturnHeader/Filer/Phone	0	4356151429
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 682803
ReturnHeader/Filer/USAddress/City	0	PARK CITY
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	840682803
ReturnHeader/Officer/DateSigned	0	2013-02-15
ReturnHeader/Officer/Name	0	DIANE BODE
ReturnHeader/Officer/Phone	0	4356151429
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	NIEDERHAUSER & DAVIS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 680460
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PARK CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	840680460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $34,429
Liabilities: $105,870
Net assets: -$71,441
Revenue: -
Expenses: $301,760
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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