DISCOVERING MIND FOUNDATION
Cite this
Plain text DISCOVERING MIND FOUNDATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/870611046. Retrieved 2026-10-21.
APA furp.org. (n.d.). DISCOVERING MIND FOUNDATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/870611046
MLA “DISCOVERING MIND FOUNDATION.” furp.org, tax years 2010–2024, https://furp.org/org/870611046. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $288K · expenses $294K · assets $21K
- EIN
- 87-0611046
- Address
- 523 N 200 W, SALT LAKE CTY, UT 84103-1302
- NTEE code
- B21
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CREATE A GENERATION OF EDUCATIONALLY ACCELERATED, SAFE, PEACEFUL CHILDREN WHO HAVE DISCOVERED WHO THEY ARE AND ARE EAGER TO CONTRIBUTE TO SOCIETY
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Carrol Bybee | VICE-PRESIDENT | 2010-2024 | $29,675 | $342,950 | 1 |
| Lynn D Bybee | PRESIDENT | 2010-2024 | $41,422 | $93,117 | 1 |
| Carroll M Bybee (former) | VICE-PRESIDE | 2014-2017 | $46,173 | $150,715 | 1 |
| Joyce Stonehocker (former) | SECRETARY | 2010-2012 | $0 | $3,385 | 1 |
Officers and directors, no compensation reported
5 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Shara Darke | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| David L Darke | TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Marlene Mcquiston (former) | TREASURER | 2010-2016 | 2 | $0 reported | 1 |
| Amanda Scheuermann (former) | SECRETARY | 2012-2016 | 4 | $0 reported | 1 |
| Lyne D Bybee (former) | PRESIDENT | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · 2 paid, $71K · 33 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN D BYBEE | PRESIDENT | 40 | $41,422 | $0 | $0 | $41,422 | 1 |
| CARROL BYBEE | VICE-PRESIDENT | 65 | $29,675 | $0 | $0 | $29,675 | 1 |
| SHARA DARKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID L DARKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 2 paid, $96K · 26 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN D BYBEE | PRESIDENT | 40 | $51,695 | $0 | $0 | $51,695 | 1 |
| CARROL BYBEE | VICE-PRESIDENT | 65 | $44,165 | $0 | $0 | $44,165 | 1 |
| DAVID L DARKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARA DARKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $44K · 28 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARROL BYBEE | VICE-PRESIDENT | 65 | $43,550 | $0 | $0 | $43,550 | 1 |
| DAVID L DARKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARA DARKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN D BYBEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $50K · 28 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARROL BYBEE | VICE-PRESIDENT | 65 | $49,743 | $0 | $0 | $49,743 | 1 |
| DAVID L DARKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARA DARKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN D BYBEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $28K · 35 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARROL BYBEE | VICE-PRESIDENT | 65 | $28,169 | $0 | $0 | $28,169 | 1 |
| LYNN D BYBEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARA DARKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID L DARKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $33K · 39 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARROL BYBEE | VICE-PRESIDENT | 65 | $32,650 | $0 | $0 | $32,650 | 1 |
| LYNN D BYBEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARA DARKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID L DARKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $46K · 25 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARROLL M BYBEE | VICE-PRESIDE | 65 | $46,173 | $0 | $0 | $46,173 | 1 |
| LYNN D BYBEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARA DARKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $37K · 24 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARROLL M BYBEE | VICE-PRESIDE | 65 | $37,262 | $0 | $0 | $37,262 | 1 |
| LYNN D BYBEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE MCQUISTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA SCHEUERMANN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $38K · 27 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARROLL M BYBEE | VICE-PRESIDE | 65 | $37,655 | $0 | $0 | $37,655 | 1 |
| LYNN D BYBEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE MCQUISTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA SCHEUERMANN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $30K · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARROLL M BYBEE | VICE-PRESIDE | 65 | $29,625 | $0 | $0 | $29,625 | 1 |
| LYNN D BYBEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE MCQUISTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA SCHEUERMANN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $32K · 27 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARROL M BYBEE | VICE-PRESIDE | 65 | $32,099 | $0 | $0 | $32,099 | 1 |
| LYNE D BYBEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE MCQUISTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA SCHEUERMANN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $31K · 26 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARROL M BYBEE | VICE-PRESIDENT | 65 | $31,434 | $0 | $0 | $31,434 | 1 |
| JOYCE STONEHOCKER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| LYNN D BYBEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE H MCQUISTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA SCHEUERMANN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · 2 paid, $28K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARROL M BYBEE | VICE-PRESIDENT | 65 | $27,665 | $0 | $0 | $27,665 | 1 |
| JOYCE STONEHOCKER | SECRETARY | 4 | $584 | $0 | $0 | $584 | 1 |
| LYNN D BYBEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE H MCQUISTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · 2 paid, $27K · 17 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARROL M BYBEE | VICE-PRESIDENT | 65 | $23,800 | $0 | $0 | $23,800 | 1 |
| JOYCE STONEHOCKER | SECRETARY | 4 | $2,801 | $0 | $0 | $2,801 | 1 |
| LYNN D BYBEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE H MCQUISTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $287,636 | $294,151 | $21,090 | $12,296 | $5,709 | $281,927 | $71,397 | 33 | 30 |
| 2023 · Form 990 | ||||||||
| $342,933 | $341,539 | $24,602 | $18,811 | $18,409 | $324,524 | $95,860 | 26 | 40 |
| 2022 · Form 990 | ||||||||
| $313,420 | $326,687 | $22,002 | $17,417 | $16,455 | $296,956 | $43,550 | 28 | 46 |
| 2020 · Form 990 | ||||||||
| $277,842 | $243,511 | $47,921 | $47,016 | $32,966 | $244,876 | $49,743 | 28 | 15 |
| 2019 · Form 990 | ||||||||
| $285,515 | $313,536 | $30,094 | $25,718 | $21,311 | $264,159 | $28,169 | 35 | 19 |
| 2018 · Form 990 | ||||||||
| $362,588 | $354,102 | $60,329 | $53,739 | $10,079 | $352,492 | $32,650 | 39 | 40 |
| 2017 · Form 990 | ||||||||
| $307,465 | $315,447 | $51,858 | $45,253 | $3,790 | $303,654 | $46,173 | 25 | 60 |
| 2016 · Form 990 | ||||||||
| $324,740 | $306,138 | $61,175 | $54,863 | $4,442 | $320,247 | $37,262 | 24 | 40 |
| 2015 · Form 990 | ||||||||
| $246,899 | $274,102 | $38,445 | $35,775 | $2,506 | $244,353 | $37,655 | 27 | 36 |
| 2014 · Form 990 | ||||||||
| $261,918 | $229,660 | $68,667 | $62,247 | $29,597 | $232,284 | $29,625 | 24 | 50 |
| 2013 · Form 990 | ||||||||
| $356,152 | $355,897 | $39,715 | $29,989 | $13,601 | $342,503 | $32,099 | 27 | 60 |
| 2012 · Form 990 | ||||||||
| $359,798 | $362,522 | $40,336 | $29,734 | $6,686 | $353,076 | $36,683 | 26 | 60 |
| 2011 · Form 990 | ||||||||
| $262,417 | $262,112 | $43,028 | $32,458 | $5,680 | $256,677 | $31,081 | 17 | - |
| 2010 · Form 990 | ||||||||
| $211,098 | $214,607 | $43,301 | $31,155 | $2,721 | $208,212 | $26,601 | 17 | 40 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
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| COMMUNITY CO-OPERATIVE NURSERY SCHOOL | UT | B21 | $401,720 | $369,166 | DIRECTOR | $65,950 | Same NTEE code B21, revenue within 2x, same state |
| THE MAIN DISCOVERY INC | ND | B21 | $423,434 | $294,698 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x |
| CANAAN DEVELOPMENT FOUNDATION | IL | B21 | $211,246 | $211,246 | Director | $51,264 | Same NTEE code B21, revenue within 2x |
| MANCHAUG POND FOUNDATION INC | MA | B21 | $229,589 | $188,882 | VICE PRESIDENT | $0 | Same NTEE code B21, revenue within 2x |
| EARLY FOUNDATIONS INC | PA | B21 | $354,551 | $372,009 | President | $15,261 | Same NTEE code B21, revenue within 2x |
| ALATFAL FOUNDATION | TX | B21 | $179,594 | $185,799 | Director | $0 | Same NTEE code B21, revenue within 2x |
| OHIO COUNTY SCHOOLS FOUNDATION INC | WV | B21 | $235,509 | $135,110 | Superintendent | $195,678 | Same NTEE code B21, revenue within 2x |
| FOREST SCHOOL FOUNDATION | NC | B21 | $194,602 | $170,840 | DIRECTOR | $0 | Same NTEE code B21, revenue within 2x |
| FOUNDATION FOR THE LIVELINESS OF CHILDREN | KY | B21 | $188,459 | $186,888 | PRESIDENT AND DIRECTOR OF | $42,875 | Same NTEE code B21, revenue within 2x |
| DISCOVERY MONTESSORI EARLY LEARNING CENTER INC | CA | B21 | $413,675 | $399,378 | EXECUTIVE DI | $70,920 | Same NTEE code B21, revenue within 2x |
| RYB&W FOUNDATION INC | AL | B21 | $225,000 | $191,273 | President | $0 | Same NTEE code B21, revenue within 2x |
| EDUCATION EXPRESS CENTER FOR LEARNING INC | SC | B21 | $291,110 | $281,504 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x |
| ADAMS FRIENDSHIP AREA EDUCATIONAL FOUNDATION INC | WI | B21 | $282,169 | $112,827 | DIRECTOR | $0 | Same NTEE code B21, revenue within 2x |
| ST PAUL EARLY CHILDHOOD FOUNDATION INC | NE | B21 | $371,422 | $138,247 | President | $0 | Same NTEE code B21, revenue within 2x |
| LEARN AS YOU GROW PRESCHOOL & KINDERGARTEN ASSOCIATION INC | IL | B21 | $382,000 | $357,720 | President | $0 | Same NTEE code B21, revenue within 2x |
| COMFORT AND COZY LEARNING CENTER | WA | B21 | $297,009 | $277,257 | PROGRAMS DIR | $41,600 | Same NTEE code B21, revenue within 2x |
| FUZZY BEAR MINISTRY PRESCHOOL & DAYCARE | IN | B21 | $432,863 | $453,979 | PROGRAM DIRE | $34,358 | Same NTEE code B21, revenue within 2x |
| SPRINGTIDE EDUCATION INNOVATIONS | MI | B21 | $348,437 | $346,576 | President | $0 | Same NTEE code B21, revenue within 2x |
| SILVER SPRING NURSERY SCHOOL | MD | B21 | $223,424 | $248,189 | DIRECTOR OF EDUCATION | $49,751 | Same NTEE code B21, revenue within 2x |
| FIELD STATION COOPERATIVE | IN | B21 | $197,484 | $238,725 | Executive Director | $18,325 | Same NTEE code B21, revenue within 2x |
| ROOTS AND WINGS FOREST SCHOOL | MN | B21 | $195,650 | $228,005 | BOARD MEMBER | $0 | Same NTEE code B21, revenue within 2x |
| SPRING-MAR PRESCHOOL ASSOCIATION INC | VA | B21 | $182,611 | $192,813 | School Director | $31,106 | Same NTEE code B21, revenue within 2x |
| YOUNG MIND COMMUNITY CENTER | AZ | B21 | $293,991 | $309,097 | PRESIDENT | $0 | Same NTEE code B21, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $294,151 spent · pay $189,221 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,944 | $103,944 | - | - | 35.3% | |
| Pay: officers, directors, trustees, key employees | $71,397 | $35,698 | $35,699 | - | 24.3% | |
| Occupancy | $63,812 | $63,812 | - | - | 21.7% | |
| Payroll taxes | $13,880 | $10,992 | $2,888 | - | 4.7% | |
| All other expenses | $13,543 | $12,863 | $680 | - | 4.6% | |
| Fees: other services | $7,522 | $7,522 | - | - | 2.6% | |
| Insurance | $5,431 | $5,431 | - | - | 1.8% | |
| Other (as described) | SUPPLIES | $2,819 | $1,191 | $909 | $719 | 1.0% |
| Other (as described) | EXTRA CURRICULAR ACTIVITIES | $2,593 | $2,593 | - | - | 0.9% |
| Office expenses | $2,529 | - | $2,529 | - | 0.9% | |
| Other (as described) | FOOD | $2,300 | $2,300 | - | - | 0.8% |
| Other (as described) | FIELD TRIP EXPENSE | $1,895 | $1,895 | - | - | 0.6% |
| Advertising and promotion | $1,661 | - | - | $1,661 | 0.6% | |
| Fees: accounting | $825 | - | $825 | - | 0.3% | |
| Total | $294,151 | 100% |
2023 · Form 990 · $341,539 spent · pay $238,458 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,650 | $124,650 | - | - | 36.5% | |
| Pay: officers, directors, trustees, key employees | $95,860 | $47,930 | $47,930 | - | 28.1% | |
| Occupancy | $63,882 | $61,332 | $2,550 | - | 18.7% | |
| Payroll taxes | $17,948 | $14,179 | $3,769 | - | 5.3% | |
| Fees: other services | $10,031 | $10,031 | - | - | 2.9% | |
| All other expenses | $7,398 | $7,398 | - | - | 2.2% | |
| Other (as described) | EXTRA CURRICULAR ACTIVITIES | $5,403 | $5,403 | - | - | 1.6% |
| Other (as described) | SUPPLIES | $4,186 | $2,030 | $2,156 | - | 1.2% |
| Insurance | $4,053 | $4,053 | - | - | 1.2% | |
| Other (as described) | FOOD | $2,369 | $2,274 | $95 | - | 0.7% |
| Advertising and promotion | $1,853 | - | - | $1,853 | 0.5% | |
| Other (as described) | FIELD TRIP EXPENSE | $1,835 | $1,835 | - | - | 0.5% |
| Office expenses | $1,117 | - | $1,117 | - | 0.3% | |
| Fees: accounting | $950 | - | $950 | - | 0.3% | |
| Depreciation and depletion | $4 | - | $4 | - | 0.0% | |
| Total | $341,539 | 100% |
2022 · Form 990 · $326,687 spent · pay $236,306 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,416 | $172,380 | $36 | - | 52.8% | |
| Occupancy | $52,886 | $50,486 | $2,400 | - | 16.2% | |
| Pay: officers, directors, trustees, key employees | $43,550 | - | $43,550 | - | 13.3% | |
| Payroll taxes | $20,340 | $16,235 | $4,105 | - | 6.2% | |
| All other expenses | $10,000 | $10,000 | - | - | 3.1% | |
| Fees: other services | $8,475 | - | $8,475 | - | 2.6% | |
| Insurance | $6,718 | $2,718 | $4,000 | - | 2.1% | |
| Other (as described) | EXTRA CURRICULAR ACTIVITIES | $2,789 | $2,789 | - | - | 0.9% |
| Other (as described) | SUPPLIES | $2,501 | $2,201 | $300 | - | 0.8% |
| Other (as described) | FOOD | $1,963 | $1,963 | - | - | 0.6% |
| Advertising and promotion | $1,868 | - | - | $1,868 | 0.6% | |
| Other (as described) | FIELD TRIP EXPENSE | $1,532 | $1,532 | - | - | 0.5% |
| Fees: accounting | $920 | - | $920 | - | 0.3% | |
| Office expenses | $713 | - | $713 | - | 0.2% | |
| Depreciation and depletion | $16 | - | $16 | - | 0.0% | |
| Total | $326,687 | 100% |
2020 · Form 990 · $243,511 spent · pay $142,454 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,134 | $82,134 | - | - | 33.7% | |
| Pay: officers, directors, trustees, key employees | $49,743 | - | $49,743 | - | 20.4% | |
| Occupancy | $43,879 | $32,909 | $10,970 | - | 18.0% | |
| Information technology | $18,714 | $18,714 | - | - | 7.7% | |
| Payroll taxes | $10,577 | $6,558 | $4,019 | - | 4.3% | |
| Fees: other services | $9,510 | - | $9,510 | - | 3.9% | |
| Other (as described) | REPAIRS | $8,161 | $8,161 | - | - | 3.4% |
| Insurance | $6,941 | $6,941 | - | - | 2.9% | |
| Other (as described) | FOOD | $3,755 | $3,755 | - | - | 1.5% |
| Other (as described) | SUPPLIES | $3,686 | $2,776 | $515 | $395 | 1.5% |
| Fees: accounting | $3,070 | - | $3,070 | - | 1.3% | |
| Other (as described) | EXTRA CURRICULAR ACTIVITIES | $1,826 | $1,826 | - | - | 0.7% |
| Advertising and promotion | $874 | - | - | $874 | 0.4% | |
| Office expenses | $475 | - | $475 | - | 0.2% | |
| Depreciation and depletion | $166 | $166 | - | - | 0.1% | |
| Total | $243,511 | 100% |
2019 · Form 990 · $313,536 spent · pay $186,445 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,733 | $121,463 | $22,270 | - | 45.8% | |
| Occupancy | $60,226 | $44,567 | $15,659 | - | 19.2% | |
| Pay: officers, directors, trustees, key employees | $28,169 | - | $28,169 | - | 9.0% | |
| All other expenses | $25,096 | $24,628 | $468 | - | 8.0% | |
| Payroll taxes | $14,543 | $10,579 | $3,964 | - | 4.6% | |
| Fees: other services | $9,306 | - | $9,306 | - | 3.0% | |
| Other (as described) | EXTRA CURRICULAR ACTIVITIES | $7,369 | $7,369 | - | - | 2.4% |
| Other (as described) | BANK FEES | $5,662 | $5,662 | - | - | 1.8% |
| Insurance | $5,298 | $5,298 | - | - | 1.7% | |
| Other (as described) | SUPPLIES | $4,241 | $3,656 | $140 | $445 | 1.4% |
| Fees: accounting | $4,190 | - | $4,190 | - | 1.3% | |
| Other (as described) | FOOD | $3,694 | $3,591 | $103 | - | 1.2% |
| Advertising and promotion | $1,431 | - | - | $1,431 | 0.5% | |
| Office expenses | $400 | - | $400 | - | 0.1% | |
| Depreciation and depletion | $178 | $178 | - | - | 0.1% | |
| Total | $313,536 | 100% |
2018 · Form 990 · $354,102 spent · pay $245,204 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $194,571 | $168,034 | $26,537 | - | 54.9% | |
| Occupancy | $45,511 | $33,678 | $11,833 | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $32,650 | - | $32,650 | - | 9.2% | |
| Payroll taxes | $17,983 | $13,298 | $4,685 | - | 5.1% | |
| All other expenses | $17,391 | $16,620 | $771 | - | 4.9% | |
| Other (as described) | SUPPLIES | $9,744 | $5,574 | $1,717 | $2,453 | 2.8% |
| Fees: other services | $8,670 | - | $8,670 | - | 2.4% | |
| Other (as described) | BANK FEES | $7,482 | $7,482 | - | - | 2.1% |
| Other (as described) | FOOD | $5,861 | $5,861 | - | - | 1.7% |
| Other (as described) | EXTRA CURRICULAR ACTIVITIES | $4,601 | $4,601 | - | - | 1.3% |
| Insurance | $4,270 | $4,270 | - | - | 1.2% | |
| Advertising and promotion | $2,208 | - | - | $2,208 | 0.6% | |
| Fees: accounting | $1,415 | - | $1,415 | - | 0.4% | |
| Fees: legal | $875 | - | $875 | - | 0.2% | |
| Office expenses | $870 | - | $870 | - | 0.2% | |
| Total | $354,102 | 100% |
2017 · Form 990 · $315,447 spent · pay $215,245 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $169,072 | $169,072 | - | - | 53.6% | |
| Pay: officers, directors, trustees, key employees | $46,173 | - | $46,173 | - | 14.6% | |
| Occupancy | $33,748 | $24,771 | $8,977 | - | 10.7% | |
| Fees: other services | $13,971 | $13,971 | - | - | 4.4% | |
| Other (as described) | SUPPLIES | $11,475 | $10,348 | - | $1,127 | 3.6% |
| All other expenses | $9,121 | $4,884 | $4,237 | - | 2.9% | |
| Other (as described) | BANK FEES | $6,548 | $6,548 | - | - | 2.1% |
| Advertising and promotion | $5,629 | - | - | $5,629 | 1.8% | |
| Other (as described) | FOOD | $5,440 | $5,440 | - | - | 1.7% |
| Fees: accounting | $4,874 | - | $4,874 | - | 1.5% | |
| Insurance | $4,023 | $4,023 | - | - | 1.3% | |
| Other (as described) | TRAINING | $3,979 | $3,979 | - | - | 1.3% |
| Office expenses | $814 | - | $814 | - | 0.3% | |
| Depreciation and depletion | $580 | $580 | - | - | 0.2% | |
| Total | $315,447 | 100% |
2016 · Form 990 · $306,138 spent · pay $201,331 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,069 | $164,069 | - | - | 53.6% | |
| Occupancy | $40,914 | $30,685 | $10,229 | - | 13.4% | |
| Pay: officers, directors, trustees, key employees | $37,262 | $33,536 | $3,726 | - | 12.2% | |
| Fees: other services | $15,585 | $14,908 | $677 | - | 5.1% | |
| All other expenses | $9,861 | $6,252 | $3,609 | - | 3.2% | |
| Other (as described) | SUPPLIES | $8,361 | $6,920 | - | $1,441 | 2.7% |
| Other (as described) | FOOD | $5,528 | $5,528 | - | - | 1.8% |
| Insurance | $5,246 | $5,246 | - | - | 1.7% | |
| Other (as described) | BANK FEES | $5,040 | $5,040 | - | - | 1.6% |
| Advertising and promotion | $4,738 | - | - | $4,738 | 1.5% | |
| Fees: accounting | $3,470 | - | $3,470 | - | 1.1% | |
| Other (as described) | PENALTY | $2,700 | - | $2,700 | - | 0.9% |
| Depreciation and depletion | $2,601 | $2,601 | - | - | 0.8% | |
| Office expenses | $614 | - | $614 | - | 0.2% | |
| Interest | $149 | - | $149 | - | 0.0% | |
| Total | $306,138 | 100% |
2015 · Form 990 · $274,102 spent · pay $170,801 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,146 | $133,146 | - | - | 48.6% | |
| Occupancy | $39,160 | $29,370 | $9,790 | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $37,655 | $33,889 | $3,766 | - | 13.7% | |
| Fees: other services | $22,679 | $22,679 | - | - | 8.3% | |
| All other expenses | $12,063 | $11,283 | $780 | - | 4.4% | |
| Other (as described) | SUPPLIES | $8,953 | $8,953 | - | - | 3.3% |
| Other (as described) | FOOD | $4,013 | $4,013 | - | - | 1.5% |
| Other (as described) | BANK FEES | $3,860 | $3,860 | - | - | 1.4% |
| Insurance | $3,602 | $3,602 | - | - | 1.3% | |
| Depreciation and depletion | $2,381 | $2,381 | - | - | 0.9% | |
| Other (as described) | TELEPHONE | $2,153 | - | $2,153 | - | 0.8% |
| Fees: accounting | $1,802 | - | $1,802 | - | 0.7% | |
| Advertising and promotion | $1,281 | $1,281 | - | - | 0.5% | |
| Office expenses | $1,280 | - | $1,280 | - | 0.5% | |
| Interest | $74 | - | $74 | - | 0.0% | |
| Total | $274,102 | 100% |
2014 · Form 990 · $229,660 spent · pay $137,490 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,865 | $107,865 | - | - | 47.0% | |
| Occupancy | $35,610 | $26,707 | $8,903 | - | 15.5% | |
| Pay: officers, directors, trustees, key employees | $29,625 | $26,514 | $3,111 | - | 12.9% | |
| Fees: other services | $17,832 | $17,832 | - | - | 7.8% | |
| Other (as described) | SUPPLIES | $8,635 | $8,635 | - | - | 3.8% |
| All other expenses | $8,173 | $6,281 | $1,493 | $399 | 3.6% | |
| Insurance | $5,117 | $5,117 | - | - | 2.2% | |
| Office expenses | $3,480 | - | $3,480 | - | 1.5% | |
| Other (as described) | BANK FEES | $3,210 | $3,169 | $41 | - | 1.4% |
| Fees: accounting | $2,398 | - | $2,398 | - | 1.0% | |
| Other (as described) | FOOD | $2,362 | $2,362 | - | - | 1.0% |
| Depreciation and depletion | $2,337 | $2,337 | - | - | 1.0% | |
| Other (as described) | SWIMMING LESSONS | $1,470 | $1,470 | - | - | 0.6% |
| Advertising and promotion | $1,354 | $1,354 | - | - | 0.6% | |
| Interest | $192 | $192 | - | - | 0.1% | |
| Total | $229,660 | 100% |
2013 · Form 990 · $355,897 spent · pay $232,207 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,108 | $200,108 | - | - | 56.2% | |
| Occupancy | $41,872 | $31,404 | $10,468 | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $32,099 | $28,728 | $3,371 | - | 9.0% | |
| Fees: other services | $16,613 | $16,188 | $425 | - | 4.7% | |
| All other expenses | $15,553 | $13,863 | $1,320 | $370 | 4.4% | |
| Other (as described) | SUPPLIES | $12,443 | $9,819 | - | $2,624 | 3.5% |
| Fees: accounting | $8,038 | - | $8,038 | - | 2.3% | |
| Depreciation and depletion | $5,905 | $5,905 | - | - | 1.7% | |
| Other (as described) | MERCHANT FEES | $5,725 | $5,725 | - | - | 1.6% |
| Insurance | $5,399 | $5,399 | - | - | 1.5% | |
| Other (as described) | FOOD | $5,189 | $5,189 | - | - | 1.5% |
| Other (as described) | SWIMMING LESSONS | $2,800 | $2,800 | - | - | 0.8% |
| Office expenses | $1,980 | - | $1,980 | - | 0.6% | |
| Advertising and promotion | $1,731 | $1,731 | - | - | 0.5% | |
| Interest | $442 | $442 | - | - | 0.1% | |
| Total | $355,897 | 100% |
2012 · Form 990 · $362,522 spent · pay $245,331 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,648 | $208,648 | $0 | $0 | 57.6% | |
| Occupancy | $38,540 | $28,905 | $9,635 | $0 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $36,683 | $32,831 | $3,852 | $0 | 10.1% | |
| All other expenses | $15,441 | $12,438 | $2,703 | $300 | 4.3% | |
| Other (as described) | SUPPLIES | $14,024 | $12,103 | $0 | $1,921 | 3.9% |
| Fees: other services | $13,480 | $13,480 | $0 | $0 | 3.7% | |
| Other (as described) | FOOD | $6,284 | $6,284 | $0 | $0 | 1.7% |
| Fees: accounting | $5,369 | $0 | $5,369 | $0 | 1.5% | |
| Other (as described) | MERCHANT FEES | $5,111 | $5,111 | $0 | $0 | 1.4% |
| Insurance | $4,988 | $726 | $4,262 | $0 | 1.4% | |
| Depreciation and depletion | $4,257 | $4,257 | $0 | $0 | 1.2% | |
| Other (as described) | SWIMMING LESSONS | $3,185 | $3,185 | $0 | $0 | 0.9% |
| Office expenses | $3,137 | $0 | $3,137 | $0 | 0.9% | |
| Advertising and promotion | $3,112 | $0 | $0 | $3,112 | 0.9% | |
| Interest | $263 | $263 | $0 | $0 | 0.1% | |
| Total | $362,522 | 100% |
2011 · Form 990 · $262,112 spent · pay $172,436 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,355 | $141,355 | - | - | 53.9% | |
| Occupancy | $38,826 | $31,061 | $7,765 | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $31,081 | $27,817 | $3,264 | - | 11.9% | |
| Other (as described) | SUPPLIES | $10,549 | $7,752 | $948 | $1,849 | 4.0% |
| Fees: other services | $9,598 | $9,598 | - | - | 3.7% | |
| All other expenses | $8,012 | $6,944 | $1,068 | - | 3.1% | |
| Insurance | $5,130 | $770 | $4,360 | - | 2.0% | |
| Fees: accounting | $3,286 | - | $3,286 | - | 1.3% | |
| Other (as described) | MERCHANT FEES | $2,924 | $2,924 | - | - | 1.1% |
| Other (as described) | SWIMMING LESSONS | $2,860 | $2,860 | - | - | 1.1% |
| Other (as described) | FOOD | $2,749 | $2,749 | - | - | 1.0% |
| Depreciation and depletion | $2,112 | $2,112 | - | - | 0.8% | |
| Advertising and promotion | $1,887 | - | - | $1,887 | 0.7% | |
| Office expenses | $1,371 | - | $1,371 | - | 0.5% | |
| Interest | $372 | $372 | - | - | 0.1% | |
| Total | $262,112 | 100% |
2010 · Form 990 · $214,607 spent · pay $131,380 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,026 | $95,026 | - | - | 44.3% | |
| Occupancy | $39,142 | $33,271 | $5,871 | - | 18.2% | |
| Pay: officers, directors, trustees, key employees | $26,601 | $23,800 | $2,801 | - | 12.4% | |
| Payroll taxes | $9,753 | $9,528 | $225 | - | 4.5% | |
| Fees: other services | $8,429 | $8,429 | - | - | 3.9% | |
| All other expenses | $8,026 | $6,964 | $548 | - | 3.7% | |
| Other (as described) | SUPPLIES | $5,218 | $3,392 | $731 | $1,095 | 2.4% |
| Insurance | $5,058 | $759 | $4,299 | - | 2.4% | |
| Depreciation and depletion | $3,453 | $3,453 | - | - | 1.6% | |
| Other (as described) | COMMUNITY PROMOTION | $2,965 | - | - | $2,965 | 1.4% |
| Fees: accounting | $2,631 | - | $2,631 | - | 1.2% | |
| Other (as described) | BANK FEES | $2,464 | - | $2,464 | - | 1.1% |
| Other (as described) | FOOD | $2,436 | $2,436 | - | - | 1.1% |
| Other (as described) | FIELD TRIPS | $1,464 | $1,464 | - | - | 0.7% |
| Advertising and promotion | $1,215 | - | - | $1,215 | 0.6% | |
| Interest | $544 | $544 | - | - | 0.3% | |
| Office expenses | $182 | - | $182 | - | 0.1% | |
| Total | $214,607 | 100% |