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Science Of Mind Archives And Library Foundation

  • Lees Summit, MO
  • Tax-exempt since Nov. 2007
  • EIN: 56-2676731

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Libraries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$195k (2023)

Expenses
$199k (2023)

Total Assets
$149k (2023)

Total Liabilities
$93.6k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,004
Expenses
$199,285
Net Income
-$4,281
Net Assets
$55,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,589
85.9%
Program Services $22,750
11.7%
Investment Income $3,187
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,478
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,632
70.6%
Assets/Debt
Total Assets $148,898
Total Liabilities $93,643
Net Assets $55,255
Compensation
Key Employees and Officers Compensation Related Other
Kathy Mastroianni (Executive Director) $41,402 $0 $15,000
James Van Cleave (President) $0 $0 $0
Steve Yarborough (Vice President) $0 $0 $0
Chris Plym (Secretary) $0 $0 $0
Deborah Gordon (Treasurer) $0 $0 $0
Kristina Collins (Director) $0 $0 $0
Mark Gilbert (Director) $0 $0 $0
Martha Quintana (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,762
Expenses
$194,673
Net Income
-$28,911
Net Assets
$46,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,697
76.4%
Program Services $24,264
14.6%
Investment Income $1,887
1.1%
Net Fundraising $11,317
6.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,597
1.0%
Assets/Debt
Total Assets $112,271
Total Liabilities $65,440
Net Assets $46,831
Compensation
Key Employees and Officers Compensation Other
Kathy Mastroianni (Executive Director) $36,946 $22,051
James Van Cleave (President) $0 $0
Steve Yarborough (Vice President) $0 $0
Chris Plym (Secretary) $0 $0
Deborah Gordon (Treasurer) $0 $0
Kristina Collins (Director) $0 $0
Mark Gilbert (Director) $0 $0
Martha Quintana (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 26, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$190,374
Expenses
$174,228
Net Income
$16,146
Net Assets
$75,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,880
58.2%
Program Services $78,250
41.1%
Investment Income $1,244
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $150,838
Total Liabilities $75,096
Net Assets $75,742
Compensation
Key Employees and Officers Compensation Other
Kathy Mastroianni (Executive Director) $54,563 $7,111
James Van Cleave (President) $0 $0
Steve Yarborough (Vice President) $0 $0
Karen Oxrider (Secretary) $0 $0
Deborah Gordon (Treasurer) $0 $0
Marilyn Leo (Director) $0 $0
Doug Lebow (Director) $0 $0
Kristen Ashley (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 12, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$169,761
Expenses
$132,843
Net Income
$36,918
Net Assets
$59,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,968
58.9%
Program Services $68,471
40.3%
Investment Income $1,322
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $124,806
Total Liabilities $65,210
Net Assets $59,596
Compensation
Key Employees and Officers Compensation Other
Kathy Mastroianni (Executive Dir.) $52,000 $0
Kristen Ashley (Director) $0 $0
Marilyn Leo (Director) $0 $0
Steve Yarborough (Vice President) $0 $0
Deborah Gordon (Treasurer) $0 $0
Doug Lebow (Director) $0 $0
James Van Cleave (President) $0 $0
Karen Oxrider (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,216
Expenses
$125,421
Net Income
-$205
Net Assets
$22,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,503
60.3%
Program Services $49,713
39.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,690
Total Liabilities $4,404
Net Assets $22,286
Compensation
Key Employees and Officers Compensation Other
Kathy Mastroianni (Executive Dir.) $51,000 $6,195
Kristen Ashley (Director) $0 $0
Marilyn Leo (Director) $0 $0
Steve Yarborough (Vice President) $0 $0
Deborah Gordon (Treasurer) $0 $0
Doug Lebow (Director) $0 $0
James Van Cleave (President) $0 $0
Karen Oxrider (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 11, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$128,814
Expenses
$194,144
Net Income
-$65,330
Net Assets
$10,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,257
66.2%
Program Services $43,557
33.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,970
Total Liabilities $7,538
Net Assets $10,432
Compensation
Key Employees and Officers Compensation Other
Kathy Mastroianni (Executive Director) $51,000 $0
Marilyn Leo (Director) $0 $0
Steve Yarborough (Director) $0 $0
Deborah Gordon (Treasurer) $0 $0
Doug Lebow (Director) $0 $0
Dorianne Cotter Lockard (Vice President) $0 $0
James Van Cleave (President) $0 $0
Karen Oxrider (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 26, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,552
Expenses
$136,365
Net Income
-$6,813
Net Assets
$24,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,391
65.9%
Program Services $44,161
34.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,979
Total Liabilities $4,558
Net Assets $24,421
Compensation
Key Employees and Officers Compensation Other
Marilyn Leo (Director) $0 $0
David Alexander (Director) $0 $0
Deborah Gordon (Treasurer) $0 $0
Doug Lebow (Director) $0 $0
Stephen Rambo (Director) $0 $0
Dorianne Cotter Lockard (Vice President) $0 $0
James Van Cleave (President) $0 $0
Karen Oxrider (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,061
Expenses
$123,075
Net Income
$3,986
Net Assets
$30,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,987
63.0%
Program Services $47,074
37.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,434
Total Liabilities $3,541
Net Assets $30,893
Compensation
Key Employees and Officers Compensation Other
Marilyn Leo (Director) $0 $0
David Alexander (Director) $0 $0
Deborah Gordon (Treasurer) $0 $0
Doug Lebow (Director) $0 $0
Stephen Rambo (Director) $0 $0
Dorianne Cotter Lockard (Vice President) $0 $0
James Van Cleave (President) $0 $0
Karen Oxrider (Secretary) $0 $0
Karen Kushner (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$132,025
Expenses
$126,928
Net Income
$5,097
Net Assets
$26,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,179
67.5%
Program Services $42,846
32.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $33,124
Total Liabilities $6,217
Net Assets $26,907
Compensation
Key Employees and Officers Compensation Other
Michael Speer (Director) $0 $0
Marilyn Leo (Director) $0 $0
David Alexander (Director) $0 $0
Deborah Gordon (Treasurer) $0 $0
Doug Lebow (Director) $0 $0
Stephen Rambo (Director) $0 $0
Dorianne Cotter Lockard (Vice President) $0 $0
Paulette Jones (Director) $0 $0
James Van Cleave (President) $0 $0
Karen Oxrider (Secretary) $0 $0
Karen Kushner (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,592
Expenses
$96,531
Net Income
-$4,939
Net Assets
$21,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,930
81.8%
Program Services $16,662
18.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $21,810
Total Liabilities $0
Net Assets $21,810
Compensation
Key Employees and Officers Compensation Other
Michael Speer (Treasurer) $0 $0
Marilyn Leo (Director) $0 $0
David Alexander (Director) $0 $0
Doug Lebow (Director) $0 $0
Stephen Rambo (Director) $0 $0
Dorianne Cotter Lockard (President) $0 $0
Paulette Jones (Director) $0 $0
James Van Cleave (Vice President) $0 $0
Karen Oxrider (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 12, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,983
Expenses
$103,422
Net Income
$7,561
Net Assets
$78,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,899
92.7%
Program Services $8,084
7.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $78,191
Total Liabilities $0
Net Assets $78,191
Compensation
Key Employees and Officers Compensation Other
David Alexander (Treasurer) $0 $0
Marilyn Leo (Director) $0 $0
Roger Juline (Director) $0 $0
Thomas C Sannar (Director) $0 $0
Kenneth T Lind (Director) $0 $0
Dorianne Cotter Lockard (President) $0 $0
Gordon Bishop (Director) $0 $0
Karen Fry (Vice President) $0 $0
Karen Oxrider (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 17, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,108
Expenses
$113,681
Net Income
-$17,573
Net Assets
$70,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,456
97.2%
Program Services $2,652
2.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $70,630
Total Liabilities $0
Net Assets $70,630

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,213
Expenses
$46,202
Net Income
-$16,989
Net Assets
$88,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,168
93.0%
Program Services $2,039
7.0%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $88,203
Total Liabilities $0
Net Assets $88,203

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,917
Expenses
$53,685
Net Income
$27,232
Net Assets
$105,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,097
97.8%
Program Services $1,815
2.2%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $105,192
Total Liabilities $0
Net Assets $105,192

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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