Living Matrix Education Inc
- Assets
- $53.0k
- Revenue
- $95.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Park City, UT
- Founding
- 03/2005
- Data as of
- 06/2023
- EIN
- 13-4284694
Organization Overview
Living Matrix Education Inc, operating under the name Another Way Montessori School, is located in Park City, UT. The organization was established in 2005. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Another Way Montessori School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Another Way Montessori School generated $95.4k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $99.4k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE COMMUNITY WITH COMPREHENSIVE MONTESSORI EDUCATION SOLUTIONS AS WELL AS TO DEVELOP WORKING MODELS FOR OTHER COMMUNITIES ECSPECIALLY AMERICAN INDIAN RESERVATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arthur Apostolakas Chairman | Trustee | $0 | |
Diane Bode Executive Di | OfficerTrustee | $0 | |
Anne Bransford Secretary | OfficerTrustee | $0 | |
Stacy Kaminer Trustee | Trustee | $0 | |
Sondra Noble Phelps Treasurer/se | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,279 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,279 |
| Total Program Service Revenue | $14,102 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $95,381 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,001 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,318 |
| Advertising and promotion | $0 |
| Office expenses | $8,201 |
| Information technology | $594 |
| Royalties | $0 |
| Occupancy | $39,919 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,889 |
| Insurance | $4,467 |
| All other expenses | $0 |
| Total functional expenses | $99,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,246 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,550 |
| Prepaid expenses and deferred charges | $140 |
| Net Land, buildings, and equipment | $18,021 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $52,957 |
| Accounts payable and accrued expenses | $2,311 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $108,621 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $110,932 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$57,975 |
| Total liabilities and net assets/fund balances | $52,957 |