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Cheyenne Mountain Zoological Society

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: Animal-Related / Zoo, Zoological Society (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$28.9M (2023)

Expenses
$22.5M (2023)

Total Assets
$107M (2023)

Total Liabilities
$4.68M (2023)

Source: Form 990 tax filings from 2012 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 April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,893,589
Expenses
$22,546,476
Net Income
$6,347,113
Net Assets
$101,969,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,476,114
12.0%
Program Services $24,059,897
83.3%
Investment Income $1,103,751
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,175
0.0%
Net Fundraising $0
Sales of Assets -$60,270
Net Inventory Sales $0
Other Revenue $306,922
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $781,746
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,534,230
37.9%
Assets/Debt
Total Assets $106,650,927
Total Liabilities $4,681,000
Net Assets $101,969,927
Compensation
Key Employees and Officers Compensation Related Other
Robert L Chastain Iii (President &) $341,753 $0 $15,158
Tracey Gazibara (Vp Philanthr) $192,720 $0 $11,745
Kathy French (Vp Finance) $174,475 $0 $11,739
Dave Ruhl (Vp Ops, Plan) $140,655 $0 $5,409
Jeff Halter (Vp Animal Ca) $123,980 $0 $3,804
Dr Liza Dadone (Vp Mission,) $117,686 $0 $8,321
Jenny Koch (Dir Of Marke) $110,557 $0 $5,213
Kelley Parker (Dir Of Devel) $100,378 $0 $518
Tia Ferguson (Chair) $0 $0 $0
Ann Naughton (Vice Chair) $0 $0 $0
Gary Winegar (Treasurer) $0 $0 $0
Mike Edmonds (Secretary) $0 $0 $0
Amy Bales (Director, Th) $0 $0 $0
Barbara Kalbi (Director, Th) $0 $0 $0
Betsy Sobral (Director) $0 $0 $0
Brenda Whitlock (Director) $0 $0 $0
Carol Kleiner (Director) $0 $0 $0
Carlos Jimenez (Director) $0 $0 $0
Ed Anderson (Director, Th) $0 $0 $0
Dr Elizabeth Domangue (Director) $0 $0 $0
Greg Raymond (Director) $0 $0 $0
Hans Mueh (Director) $0 $0 $0
J L Austgen (Director) $0 $0 $0
Jeanie Baratono (Director) $0 $0 $0
Karen Eberhart (Director) $0 $0 $0

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Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,446,722
Expenses
$20,714,634
Net Income
$13,732,088
Net Assets
$95,719,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,464,463
27.5%
Program Services $24,710,468
71.7%
Investment Income $334,938
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,430
0.0%
Net Fundraising $0
Sales of Assets -$387,104
Net Inventory Sales $0
Other Revenue $317,527
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $730,138
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,467,548
36.0%
Assets/Debt
Total Assets $100,343,807
Total Liabilities $4,624,364
Net Assets $95,719,443
Compensation
Key Employees and Officers Compensation Related Other
Robert L Chastain Iii (President & Ceo) $330,166 $0 $14,521
Kathy French (Vp Of Finance) $168,835 $0 $11,194
Tracey Gazibara (Vp Of Philanthropy & Marketing) $168,235 $0 $11,223
Dave Ruhl (Vp Of Operations & Campus Planning) $133,320 $0 $5,172
Dr Liza Dadone (Vp Of Mission & Programs) $125,715 $0 $14,411
Jeff Halter (Vp Of Animal Care) $122,920 $0 $3,582
Hans Mueh (Chair) $0 $0 $0
Tia Ferguson (Vice Chair) $0 $0 $0
Vic Andrews (Treasurer) $0 $0 $0
Ann Naughton (Secretary) $0 $0 $0
Ed Anderson (Director) $0 $0 $0
J L Austgen (Director) $0 $0 $0
Amy Bales (Director) $0 $0 $0
Matt Carpenter (Director) $0 $0 $0
Mike Edmonds (Director) $0 $0 $0
Peri Faricy (Director) $0 $0 $0
Stephanie Fortune (Director) $0 $0 $0
Lynn Janeczek (Director) $0 $0 $0
Susan Johnson (Director) $0 $0 $0
Barbra Kalbli (Director) $0 $0 $0
Ken Keene (Director) $0 $0 $0
Carol Kleiner (Director) $0 $0 $0
Kevin Kratt (Director) $0 $0 $0
Trevor Miller (Director) $0 $0 $0
Mari Sinton Martinez (Director) $0 $0 $0

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Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,014,485
Expenses
$16,166,396
Net Income
$9,848,089
Net Assets
$82,696,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,688,779
37.2%
Program Services $15,098,346
58.0%
Investment Income $172,521
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,519
0.0%
Net Fundraising $0
Sales of Assets $1,148
0.0%
Net Inventory Sales $0
Other Revenue $1,047,172
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $612,868
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,469,239
40.0%
Assets/Debt
Total Assets $87,890,490
Total Liabilities $5,193,550
Net Assets $82,696,940
Compensation
Key Employees and Officers Compensation Related Other
Robert L Chastain Iii (President & Ceo) $316,656 $0 $14,147
Tracey Gazibara (Vice President Of Philanthropy & Mktng) $159,495 $0 $10,929
Kathy French (Vice President Of Finance) $151,557 $0 $10,885
Dr Liza Dadone (Vice President Of Mission & Programs) $126,576 $0 $14,003
Edwin Bedford (Vice President Of Operations) $108,527 $0 $5,365
Jeff Halter (Vice President Of Animal Care & Hr) $104,469 $0 $3,480
Hans Mueh (Chair) $0 $0 $0
Tia Ferguson (Vice Chair) $0 $0 $0
Vic Andrews (Treasurer) $0 $0 $0
Ann Naughton (Secretary) $0 $0 $0
Ed Anderson (Director) $0 $0 $0
J L Austgen (Director) $0 $0 $0
Amy Bales (Director) $0 $0 $0
Matt Carpenter (Director) $0 $0 $0
Mike Edmonds (Director) $0 $0 $0
Peri Faricy (Director) $0 $0 $0
Stephanie Fortune (Director) $0 $0 $0
Nancy Hochman (Director) $0 $0 $0
Lynn Janeczek (Director) $0 $0 $0
Susan Johnson (Director) $0 $0 $0
Ken Keene (Director) $0 $0 $0
Carol Kleiner (Director) $0 $0 $0
Kevin Kratt (Director) $0 $0 $0
Trevor Miller (Director) $0 $0 $0
Sue Sallee (Director) $0 $0 $0

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Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,597,161
Expenses
$17,056,466
Net Income
$3,540,695
Net Assets
$72,568,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,794,124
13.6%
Program Services $15,624,000
75.9%
Investment Income $273,529
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,470
0.0%
Net Fundraising $0
Sales of Assets $10,431
0.1%
Net Inventory Sales $0
Other Revenue $1,887,607
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,109,828
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,919,871
34.7%
Assets/Debt
Total Assets $76,276,222
Total Liabilities $3,707,263
Net Assets $72,568,959
Compensation
Key Employees and Officers Compensation Related Other
Robert L Chastain Iii (President & Ceo) $310,466 $0 $13,943
Tracey Gazibara (Vp Of Development & Marketing) $158,790 $0 $10,777
Kathy French (Vp Of Finance & Hr) $149,800 $0 $10,754
Ed Bedford (Vp Of Operations) $144,755 $0 $10,603
Dr Liza Dadone (Vp Of Mission & Programs) $125,322 $0 $13,731
Hans Mueh (Chair) $0 $0 $0
Tia Ferguson (Vice Chair) $0 $0 $0
Vic Andrews (Treasurer) $0 $0 $0
Ann Naughton (Secretary) $0 $0 $0
Ed Anderson (Director) $0 $0 $0
J L Austgen (Director) $0 $0 $0
Amy Bales (Director) $0 $0 $0
Matt Carpenter (Director) $0 $0 $0
Mike Edmonds (Director) $0 $0 $0
Peri Faricy (Director) $0 $0 $0
Stephanie Finley Fortune (Director) $0 $0 $0
Glenna French (Director Thru Aug 2019) $0 $0 $0
Caro Gardiner (Director Thru Aug 2019) $0 $0 $0
Ed Gleason (Director Thru Aug 2019) $0 $0 $0
Nancy Hochman (Director) $0 $0 $0
Lynn Janeczek (Director) $0 $0 $0
Susan Johnson (Director) $0 $0 $0
Ken Keene (Director) $0 $0 $0
Carol Kleiner (Director) $0 $0 $0
Kevin Kratt (Director) $0 $0 $0

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Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,671,634
Expenses
$16,295,060
Net Income
$7,376,574
Net Assets
$69,044,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,164,046
17.6%
Program Services $15,715,238
66.4%
Investment Income $371,678
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,740
0.0%
Net Fundraising $0
Sales of Assets -$165,870
Net Inventory Sales $0
Other Revenue $3,579,802
15.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $966,378
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,513,925
33.8%
Assets/Debt
Total Assets $75,457,493
Total Liabilities $6,413,447
Net Assets $69,044,046
Compensation
Key Employees and Officers Compensation Related Other
Robert L Chastain Iii (President & Ceo) $279,450 $0 $13,807
Tracey Gazibara (Vp Of Development & Marketing) $153,852 $0 $10,621
Kathy French (Vp Of Finance & Hr) $144,386 $0 $10,590
Ed Bedford (Vp Of Operations) $126,762 $0 $7,221
Dr Liza Dadone (Vp Of Mission & Programs) $118,079 $0 $13,591
Sally Veitch (Chair) $0 $0 $0
Hans Mueh (Vice Chair) $0 $0 $0
Walt Glover (Treasurer Thru April 2019) $0 $0 $0
Tia Ferguson (Secretary) $0 $0 $0
Ed Anderson (Director) $0 $0 $0
Vic Andrews (Director) $0 $0 $0
J L Austgen (Director) $0 $0 $0
Amy Bales (Director) $0 $0 $0
Tom Dawson (Director Thru February 2019) $0 $0 $0
Mike Edmonds (Director) $0 $0 $0
Peri Faricy (Director) $0 $0 $0
Stephanie Finley Fortune (Director) $0 $0 $0
Glenna French (Director) $0 $0 $0
Caro Gardiner (Director) $0 $0 $0
Ed Gleason (Director) $0 $0 $0
Devanie Helman (Director) $0 $0 $0
Nancy Hochman (Director) $0 $0 $0
Lynn Janeczek (Director) $0 $0 $0
Susan Johnson (Director) $0 $0 $0
Ken Keene (Director) $0 $0 $0

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Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,567,722
Expenses
$13,534,283
Net Income
$5,033,439
Net Assets
$61,660,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,143,896
16.9%
Program Services $15,129,270
81.5%
Investment Income $193,858
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,140
0.1%
Net Fundraising -$9,624
Sales of Assets -$1,272
Net Inventory Sales $0
Other Revenue $99,454
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $778,695
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,878,345
36.0%
Assets/Debt
Total Assets $65,133,829
Total Liabilities $3,473,733
Net Assets $61,660,096
Compensation
Key Employees and Officers Compensation Related Other
Robert L Chastain Iii (President & Ceo) $224,312 $0 $12,803
Tracey Gazibara (Vp Of Development & Marketing) $120,687 $0 $8,570
Kathy French (Vp Of Finance & Hr) $111,463 $0 $9,725
Liza Dadone (Vp Of Mission & Programs) $109,259 $0 $12,803
Ed Bedford (Vp Of Operations) $107,691 $0 $0
Sally Veitch (Chair) $0 $0 $0
Hans Mueh (Vice Chair) $0 $0 $0
Tia Ferguson (Secretary) $0 $0 $0
Walt Glover (Treasurer) $0 $0 $0
Ed Anderson (Director) $0 $0 $0
Jl Austgen (Director) $0 $0 $0
Amy Bales (Director) $0 $0 $0
Tomas Dawson (Director) $0 $0 $0
Mike Edmonds (Director) $0 $0 $0
Peri Faricy (Director) $0 $0 $0
Caro Gardiner (Director) $0 $0 $0
Ed Gleason (Director) $0 $0 $0
Devanie Helman (Director) $0 $0 $0
Lynn Janeczek (Director) $0 $0 $0
Carol Kleiner (Director) $0 $0 $0
Kevin Kratt (Director) $0 $0 $0
Mari Sinton Martinez (Director) $0 $0 $0
Ann Naughton (Director) $0 $0 $0
Theolyn Price (Director) $0 $0 $0
Betsy Sobral (Director) $0 $0 $0

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Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,325,077
Expenses
$12,820,512
Net Income
$8,504,565
Net Assets
$56,622,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,379,608
29.9%
Program Services $14,673,882
68.8%
Investment Income $78,963
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,150
0.1%
Net Fundraising -$5,174
Sales of Assets $8,202
0.0%
Net Inventory Sales $0
Other Revenue $175,446
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $689,580
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,632,250
36.1%
Assets/Debt
Total Assets $59,609,753
Total Liabilities $2,987,742
Net Assets $56,622,011
Compensation
Key Employees and Officers Compensation Related Other
Robert L Chastain Iii (President & Ceo) $215,288 $0 $12,355
Tracey Gazibara (Vp Of Development & Marketing) $111,082 $0 $7,102
Kathy French (Vp Of Finance & Hr) $104,627 $0 $9,411
Liza Dadone (Vp Of Mission & Programs) $102,546 $0 $12,354
Betsy Sobral (Chair) $0 $0 $0
Sally Veitch (Vice Chair) $0 $0 $0
Hans Mueh (Secretary) $0 $0 $0
Walt Glover (Treasurer) $0 $0 $0
Don Addy (Director) $0 $0 $0
Ed Anderson (Director) $0 $0 $0
Vic Andrews (Director) $0 $0 $0
Amy Bales (Director) $0 $0 $0
Matt Carpenter (Director) $0 $0 $0
Mike Edmonds (Director) $0 $0 $0
Tia Ferguson (Director) $0 $0 $0
Caro Gardiner (Director) $0 $0 $0
Ed Gleason (Director) $0 $0 $0
Lynn Janeczek (Director) $0 $0 $0
Ken Keene (Director) $0 $0 $0
Kevin Kratt (Director) $0 $0 $0
John Marta (Director) $0 $0 $0
Mari Sinton Martinez (Director) $0 $0 $0
Ann Naughton (Director) $0 $0 $0
Theolyn Price (Director) $0 $0 $0
Sue Switzer (Director) $0 $0 $0

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Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,580,192
Expenses
$12,433,378
Net Income
$8,146,814
Net Assets
$48,120,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,231,162
40.0%
Program Services $12,116,316
58.9%
Investment Income $34,581
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,610
0.0%
Net Fundraising -$4,666
Sales of Assets -$29,658
Net Inventory Sales $0
Other Revenue $225,847
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $484,743
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,222,975
34.0%
Assets/Debt
Total Assets $50,964,443
Total Liabilities $2,843,606
Net Assets $48,120,837
Compensation
Key Employees and Officers Compensation Related Other
Robert L Chastain Iii (President & Ceo) $207,849 $0 $11,887
Tracey Gazibara (Vice President) $124,201 $0 $9,062
Kathy French (Director Of Finance) $96,592 $0 $6,103
Vic Andrews (Director) $0 $0 $0
Betsy Sobral (Chair) $0 $0 $0
Sally Veitch (Vice Chair) $0 $0 $0
Ed Anderson (Director) $0 $0 $0
Walt Glover (Treasurer) $0 $0 $0
Mari Sinton Martinez (Director) $0 $0 $0
Hans Mueh (Secretary) $0 $0 $0
Ron Gray (Auxiliary President) $0 $0 $0
Caro Gardiner (Director) $0 $0 $0
Ed Gleason (Director) $0 $0 $0
Gary Whitlock (Director) $0 $0 $0
Sue Switzer (Director) $0 $0 $0
Matt Carpenter (Director) $0 $0 $0
Tia Ferguson (Director) $0 $0 $0
Amy Bales (Director) $0 $0 $0
Kevin Kratt (Director) $0 $0 $0
John Marta (Director) $0 $0 $0
Ken Keene (Director) $0 $0 $0
Ann Naughton (Director) $0 $0 $0
Sandy Flynn (Auxiliary President Elect) $0 $0 $0
Theolyn Price (Director) $0 $0 $0

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Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,852,812
Expenses
$11,230,668
Net Income
$1,622,144
Net Assets
$39,995,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,837,897
14.3%
Program Services $10,266,878
79.9%
Investment Income $54,826
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,120
0.0%
Net Fundraising -$5,136
Sales of Assets $29,097
0.2%
Net Inventory Sales $463,815
3.6%
Other Revenue $199,315
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,828
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,874,229
34.5%
Assets/Debt
Total Assets $43,952,845
Total Liabilities $3,957,777
Net Assets $39,995,068
Compensation
Key Employees and Officers Compensation Related Other
Robert L Chastain Iii (President & Ceo) $204,686 $0 $12,014
Tracey Gazibara (Vice President) $125,070 $0 $9,233
Kathy French (Director Of Finance) $93,734 $0 $4,254
Vic Andrews (Chair) $0 $0 $0
Mike Edmonds (Director) $0 $0 $0
Brian Hall (Director) $0 $0 $0
Ed Anderson (Director) $0 $0 $0
Lynn Janeczek (Director) $0 $0 $0
Mari Sinton Martinez (Director) $0 $0 $0
Lynne Stefonik (Auxiliary President) $0 $0 $0
Wendel Torres (Director) $0 $0 $0
Ray Reilly (Director) $0 $0 $0
Betsy Sobral (Vice Chair) $0 $0 $0
Sally Veitch (Secretary) $0 $0 $0
Gary Whitlock (Director) $0 $0 $0
Hans Mueh (Director) $0 $0 $0
Matt Carpenter (Director) $0 $0 $0
Susie Burghart (Director) $0 $0 $0
Katherine Loo (Honorary Director) $0 $0 $0
Kate Faricy Maiurro (Director) $0 $0 $0
John Marta (Director) $0 $0 $0
Ken Keene (Director) $0 $0 $0
Tia Ferguson (Director) $0 $0 $0
Amy Bales (Director) $0 $0 $0
Kevin Kratt (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,198,655
Expenses
$10,811,549
Net Income
$387,106
Net Assets
$38,373,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,620,213
14.5%
Program Services $9,132,107
81.5%
Investment Income $37,571
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,045
0.1%
Net Fundraising -$2,061
Sales of Assets -$65,442
Net Inventory Sales $384,826
3.4%
Other Revenue $85,396
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $414,825
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,608,137
33.4%
Assets/Debt
Total Assets $43,408,466
Total Liabilities $5,034,693
Net Assets $38,373,773
Compensation
Key Employees and Officers Compensation Related Other
Robert L Chastain Iii (President & Ceo) $157,196 $0 $10,839
Tracey Gazibara (Vice President) $99,343 $0 $8,278
Kathy French (Director Of Finance) $80,397 $0 $3,578
Vic Andrews (Chair) $0 $0 $0
Mike Edmonds (Director) $0 $0 $0
Brian Hall (Director) $0 $0 $0
Sally Hybl (Director) $0 $0 $0
Lynn Janeczek (Director) $0 $0 $0
Susan Johnson (Director) $0 $0 $0
Lynne Stefonik (Auxiliary President Elect) $0 $0 $0
Kimberly Mckay (Vice Chair) $0 $0 $0
Ray Reilly (Director) $0 $0 $0
Betsy Sobral (Treasurer) $0 $0 $0
Sally Veitch (Director) $0 $0 $0
Gary Whitlock (Director) $0 $0 $0
Hans Mueh (Director) $0 $0 $0
Matt Carpenter (Director) $0 $0 $0
Susie Burghart (Director) $0 $0 $0
Katherine Loo (Honorary Director) $0 $0 $0
Kate Faricy Maiurro (Director) $0 $0 $0
John Marta (Director) $0 $0 $0
Ken Keene (Director) $0 $0 $0
Tia Ferguson (Director) $0 $0 $0
Amy Bales (Director) $0 $0 $0
Kevin Kratt (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,668,858
Expenses
$9,491,105
Net Income
$177,753
Net Assets
$37,972,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,673,849
17.3%
Program Services $7,518,786
77.8%
Investment Income $70,576
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,129
Sales of Assets $14,526
0.2%
Net Inventory Sales $379,728
3.9%
Other Revenue $14,522
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $377,517
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,151,058
33.2%
Assets/Debt
Total Assets $46,061,591
Total Liabilities $8,088,887
Net Assets $37,972,704

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,504,559
Expenses
$9,060,215
Net Income
$4,444,344
Net Assets
$37,774,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,739,923
49.9%
Program Services $6,130,459
45.4%
Investment Income $72,505
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,766
0.2%
Sales of Assets -$160,507
Net Inventory Sales $679,805
5.0%
Other Revenue $20,608
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $361,695
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,157,537
34.9%
Assets/Debt
Total Assets $47,992,451
Total Liabilities $10,217,547
Net Assets $37,774,904

Document Links

Fiscal Year Ending April
2011

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

Fiscal Year Ending April
2010

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

Fiscal Year Ending April
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

Fiscal Year Ending April
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

Fiscal Year Ending April
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

Fiscal Year Ending April
2006

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

Fiscal Year Ending April
2005

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

Fiscal Year Ending April
2004

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

Fiscal Year Ending April
2003

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

Fiscal Year Ending April
2002

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

About 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »