Scores are not available for this record yet.
Assets
Flat$45,038
Flat from 2013
Net Assets
Flat-$46,604
Flat from 2013
Liabilities
Flat$91,642
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$255,604
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 11, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $280,441
Mission
To provide the community with comprehensive montessori education solutions as well as to develop working models for other communities ecspecially american indian reservations.
Filer
- EIN
- 13-4284694
Raw XML Appendix384 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9961 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE COMMUNITY WITH COMPREHENSIVE MONTESSORI EDUCATION SOLUTIONS AS WELL AS DEVELOP WORKING MODELS FOR OTHER COMMUNITIES, ESPECIALLY AMERICAN INDIAN RESERVATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6587 MOUNTAIN VIEW DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARK CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84098 |
| IRS990/Advertising/ProgramServices | 0 | 2946 |
| IRS990/Advertising/Total | 0 | 2946 |
| IRS990/AllOtherContributions | 0 | 133347 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 249 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7493 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6043 |
| IRS990/AllOtherExpenses/Total | 0 | 13785 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3608 |
| IRS990/CashNonInterestBearing/EOY | 0 | 588 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3900 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 15600 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 133347 |
| IRS990/ContributionsGrantsPriorYear | 0 | 154203 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5285 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4224 |
| IRS990/DepreciationDepletion/Total | 0 | 4224 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE PROVIDE A COMPLETE MONTESSORI PROGRAM FOR CHILDREN AGES 3 1/2 TO 9 INDIVIDUALIZED TO MEET THE NEEDS OF BOTH ACCELERATED AND GIFTED STUDENTS AS WELL AS THOSE WITH SPECIAL AND REMEDIAL NEEDS. THE INTEGRATION OF MOVEMENT 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 PRESCHOOLS AS WELL AS FOR EDUCATORS ON AMERICAN INDIAN RESERVATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ANOTHER WAY MONTESSORI SCHOOL |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 224394 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10302 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10302 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 90.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID E CUMMING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELE ROEPKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ADAM STRACHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHY SILVER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | IRENE KUSTERS-BERNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LUCY BLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANE BODE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 15600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 280441 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5053 |
| IRS990/Insurance/Total | 0 | 5053 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3500 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35053 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 70080 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21985 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35027 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 90624 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 90624 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE THE COMMUNITY WITH COMPREHENSIVE MONTESSORI EDUCATION SOLUTIONS AS WELL AS DEVELOP WORKING MODELS FOR OTHER COMMUNITIES, ESPECIALLY AMERICAN INDIAN RESERVATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER STEPHENS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -71441 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -46604 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28800 |
| IRS990/Occupancy/Total | 0 | 28800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 347 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1041 |
| IRS990/OfficeExpenses/Total | 0 | 1388 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 83 |
| IRS990/OtherExpensePriorYear | 0 | 179024 |
| IRS990/OtherExpensesCurrentYear | 0 | 140568 |
| IRS990/OtherExpenses/Description | 0 | COST OF PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 365 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46185 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13303 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6942 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7275 |
| IRS990/OtherExpenses/Total | 0 | 46185 |
| IRS990/OtherExpenses/Total | 1 | 13303 |
| IRS990/OtherExpenses/Total | 2 | 7307 |
| IRS990/OtherExpenses/Total | 3 | 7275 |
| IRS990/OtherLiabilities/EOY | 0 | 1018 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7306 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 80155 |
| IRS990/OtherSalariesAndWages/Total | 0 | 87461 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1248 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10727 |
| IRS990/PayrollTaxes/Total | 0 | 11975 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 147077 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 114550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 147077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 147077 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 24837 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 147077 |
| IRS990/RevenuesLessExpensesCY | 0 | 24837 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33002 |
| IRS990/SalariesEtcCurrentYear | 0 | 115036 |
| IRS990/SalariesEtcPriorYear | 0 | 122736 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5336 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5840 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1750 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16368 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18118 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 33277 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18194 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 51471 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 491 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 491 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1018 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1018 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35027 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE NOTICE RECOMMENDED BY THE IRS HAS BEEN INCLUDED IN ALL ADVERTISING FLYERS HANDBOOKS APPLICATIONS AND REGISTRATION FORMS PUBLIC ANNOUNCEMENTS HAVE USED THE EXACT WORDING AS PROVIDED BY THE IRS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 90624 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PATRICIA BODE SCHOOL OPERATING FUND |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 85491 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 90624 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FORWARDED TO THE EXECUTIVE DIRECTOR FOR SIGNATURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS DETERMINES, REVIEWS, AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY THROUGH RESEARCH, DELIBERATION, AND COMPARABLE MARKET RATE ANALYSIS, ETC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6587 MOUNTAIN VIEW DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PARK CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84098 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DIANE BODE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4356151429 |
| IRS990/TotalAssets/BOY | 0 | 34429 |
| IRS990/TotalAssetsBOY | 0 | 34429 |
| IRS990/TotalAssets/EOY | 0 | 45038 |
| IRS990/TotalAssetsEOY | 0 | 45038 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 133347 |
| IRS990/TotalExpensesCurrentYear | 0 | 255604 |
| IRS990/TotalExpensesPriorYear | 0 | 301760 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 249 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30961 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 224394 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 255604 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 249 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 105870 |
| IRS990/TotalLiabilitiesBOY | 0 | 105870 |
| IRS990/TotalLiabilities/EOY | 0 | 91642 |
| IRS990/TotalLiabilitiesEOY | 0 | 91642 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 34429 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 45038 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -71441 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -46604 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 224394 |
| IRS990/TotalProgramServiceRevenue | 0 | 147077 |
| IRS990/TotalReportableCompFromOrg | 0 | 15600 |
| IRS990/TotalRevenueCurrentYear | 0 | 280441 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 17 |
| IRS990/TotalRevenuePriorYear | 0 | 268758 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 147077 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 280441 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -71441 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -46604 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ANOTHERWAYSCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 134284694 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIVING MATRIX EDUCATION INC |
| ReturnHeader/Filer/NameControl | 0 | LIVI |
| ReturnHeader/Filer/Phone | 0 | 4356151429 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6587 MOUNTAIN VIEW DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | PARK CITY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84098 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-11 |
| ReturnHeader/Officer/Name | 0 | ROGER STEPHENS |
| ReturnHeader/Officer/Phone | 0 | 4356151429 |
| ReturnHeader/Officer/Title | 0 | BOARD TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-05 |
| 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 |
| ReturnHeader/Preparer/Name | 0 | STEPHANIE RUSSELL |
| ReturnHeader/Preparer/Phone | 0 | 4356553300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-05T16:44:13-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $45,038
- Liabilities
- $91,642
- Net assets
- -$46,604
- Revenue
- -
- Expenses
- $255,604
- Net income
- -