Civic Intelligence

Cheyenne Mountain Zoo Endowment Fund

990 • Fiscal year 2020 • EIN 84-1146310

May 01, 2019 to Apr 30, 2020 • Filed on Aug 04, 2020

Organization Profilewww.cmzoo.org
4250 Cheyenne Mountain Zoo RoadColorado Springs, CO 80906

(719) 633-9925

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$324,409

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

57th percentile

8.7%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

154%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Flat

$5,895,657

Flat from 2020

Net Assets

Flat

$5,895,657

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Flat

$1,164,805

Flat from 2020

Expenses

Flat

$267,153

Flat from 2020

Net Income

Flat

$897,652

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,005,831Liabilities 2011: $0Net Assets 2011: $1,005,8312011Assets 2012: $1,685,152Liabilities 2012: $0Net Assets 2012: $1,685,1522012Assets 2013: $2,948,203Liabilities 2013: $0Net Assets 2013: $2,948,2032013Assets 2014: $3,646,791Liabilities 2014: $0Net Assets 2014: $3,646,7912014Assets 2015: $3,835,376Liabilities 2015: $0Net Assets 2015: $3,835,3762015Assets 2016: $4,495,248Liabilities 2016: $0Net Assets 2016: $4,495,2482016Assets 2017: $4,906,001Liabilities 2017: $0Net Assets 2017: $4,906,0012017Assets 2018: $5,258,376Liabilities 2018: $0Net Assets 2018: $5,258,3762018Assets 2019: $5,423,832Liabilities 2019: $0Net Assets 2019: $5,423,8322019Assets 2020: $5,895,657Liabilities 2020: $0Net Assets 2020: $5,895,6572020Assets 2020: $5,895,657Liabilities 2020: $0Net Assets 2020: $5,895,6572020Assets 2021: $8,069,893Liabilities 2021: $0Net Assets 2021: $8,069,8932021Assets 2022: $8,054,537Liabilities 2022: $0Net Assets 2022: $8,054,5372022Assets 2023: $8,528,343Liabilities 2023: $0Net Assets 2023: $8,528,3432023Assets 2024: $10,259,902Liabilities 2024: $0Net Assets 2024: $10,259,9022024Assets 2025: $10,638,410Liabilities 2025: $1,250Net Assets 2025: $10,637,1602025

Highlighted filing

2020

Assets$5,895,657
Liabilities$0
Net Assets$5,895,657
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $35,3902011Expenses 2012: $41,4592012Expenses 2013: $62,6472013Revenue 2014: $378,321Expenses 2014: $99,113Net Income 2014: $279,2082014Revenue 2015: $493,244Expenses 2015: $140,978Net Income 2015: $352,2662015Revenue 2016: $950,068Expenses 2016: $168,172Net Income 2016: $781,8962016Revenue 2017: $245,361Expenses 2017: $191,054Net Income 2017: $54,3072017Revenue 2018: $445,950Expenses 2018: $221,125Net Income 2018: $224,8252018Revenue 2019: $458,718Expenses 2019: $251,471Net Income 2019: $207,2472019Revenue 2020: $1,164,805Expenses 2020: $267,153Net Income 2020: $897,6522020Revenue 2020: $1,164,805Expenses 2020: $267,153Net Income 2020: $897,6522020Revenue 2021: $511,901Expenses 2021: $297,907Net Income 2021: $213,9942021Revenue 2022: $1,584,112Expenses 2022: $353,930Net Income 2022: $1,230,1822022Revenue 2023: $1,066,694Expenses 2023: $395,803Net Income 2023: $670,8912023Revenue 2024: $1,343,600Expenses 2024: $443,233Net Income 2024: $900,3672024Revenue 2025: $825,010Expenses 2025: $484,465Net Income 2025: $340,5452025

Highlighted filing

2020

Revenue$1,164,805
Expenses$267,153
Net Income$897,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,164,805
Mission and Program Overview

Mission

To support the cheyenne mountain zoological society by investing contributions and managing investment income

To support the Cheyenne Mountain Zoological Society by investing contributions and managing investment income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,414,973$5,100,947▼ $314,026
Savings and Temporary Cash Investments$8,859$794,691▲ $785,832
Pledges and Grants Receivable-$19-
Total Assets$5,423,832$5,895,657▲ $471,825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,391,977$3,265,320▼ $126,657
Net Assets With Donor Restrictions$2,031,855$2,630,337▲ $598,482
Total Net Assets Fund Balance$5,423,832$5,895,657▲ $471,825
Total Liabilities and Net Assets / Fund Balance$5,423,832$5,895,657▲ $471,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,423,832$900,710▼ $161,732$267,153$5,895,657
2018$5,258,376$38,423▲ $378,504$251,471$5,423,832
2017$4,906,001$70,000▲ $503,500$221,125$5,258,376
2016$4,495,248$66,548▲ $535,259$191,054$4,906,001
2015$3,835,376$683,423▲ $144,621$168,172$4,495,248
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Thayer TuttPresident
Robert L Chastain IIIZoo President & CEO
Brenda SmithVice President
Hans MuehDirector from Aug 2019
Vic AndrewsDirector from Aug 2019
Sally VeitchDirector through July 2019
Walt GloverDirector through July 2019
Walt GloverSecretary from Aug 2019
Joe WoodfordSecretary through July 2019
Revenue and Support

Revenue Composition

Contributions and Grants
$900,710
Program Service Revenue
$0
Investment Income
$264,095
Other Revenue
$0
All Other Contributions
$900,710
Change in Net Assets
$897,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$267,153
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$267,153--$267,153
Total Functional Expenses$267,153$0$0$267,153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cheyenne Mountain Zoological SocietyColorado Springs, CO501(c)3Support CMZ$267,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Cheyenne Mountain Zoological Society is the sole member.”

Form 990, Part VI, Section A, line 7B

“Certain actions of the organization require the approval and consent of the sole member. Matters requiring approval of the member are as follows: A) Appointment of the CEO, B) Establishment of corporate affiliates, C) Merger, consolidation, or dissolution, D) Change in purpose, philosophy, or objectives, E) Purchase, sale, lease, transfer or encumbrance of any of the corporation's real property, or F) Purchase, sale, lease, transfer or encumbrance of any of the corporation's personal property. Appointment of successor board members are also subject to the approval of the member.”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is provided to each member of the governing board via secure mail prior to filing with the IRS. After reviewing, the board then votes its approval.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed annually by the board of directors and management, and relevant disclosures are given to financial statement auditors every year. The conflict of interest policy covers board members, officers, and identified employees. Potential conflicts are reviewed by the vice president of finance & human resources, the president & CEO of the Cheyenne Mountain Zoological Society, and the Organization's board of directors, depending on the level at which the conflict occurs. Parties to the conflict of interest are removed from discussion and voting during the meetings when the agenda items are related to the conflict of interest.”

Form 990, Part VI, Section C, line 19

“The Cheyenne Mountain Zoo Endowment Fund makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cheyenne Mountain Zoo Endowment Fund
EIN
84-1146310
Phone
7196339925
Address
4250 Cheyenne Mountain Zoo Road, Colorado Springs, CO 80906

Signing Officer

Name
Robert L Chastain III
Title
Zoo President and CEO
Phone
7196339925
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Chastain III
Formed
1990
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Tiffany Knight
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the oversight process since the prior year.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”

Raw XML AppendixShowing 400 of 470 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.

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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The initial board named in the articles of incorporation shall appoint the first board of directors, and thereafter, the members of each succeeding board shall, upon the expiration of their term, appoint their successor(s), subject to approval of the member. All directors shall be subject to removal at any time, with or without cause, by the board of directors of the member. The Cheyenne Mountain Zoological Society is the sole member of the Cheyenne Mountain Zoo Endowment Fund.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section B, Question 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840407039
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0267153
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Cheyenne Mountain Zoological Society
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0267153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.55390
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05423832
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0900710
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05895657
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-161732
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0267153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05258376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt038423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05423832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0378504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0251471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04906001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05258376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0503500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0221125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04495248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt066548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04906001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0535259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0191054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03835376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0683423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04495248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0168172
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0267153
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support CMZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cheyenne Mountain Zoological Society
IRS990ScheduleI/RecipientTable/RecipientEIN0840407039
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04250 CMZ Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080906
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are made in accordance with the operating purpose of the organization to support the operations and mission of the Cheyenne Mountain Zoological Society.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt058500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0251966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert L Chastain III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Zoo President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0324409
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The organization's top management official is compensated by Cheyenne Mountain Zoological Society, a related organization, using a compensation committee, a compensation study, and approval by the board of directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cheyenne Mountain Zoological Society is the sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certain actions of the organization require the approval and consent of the sole member. Matters requiring approval of the member are as follows: A) Appointment of the CEO, B) Establishment of corporate affiliates, C) Merger, consolidation, or dissolution, D) Change in purpose, philosophy, or objectives, E) Purchase, sale, lease, transfer or encumbrance of any of the corporation's real property, or F) Purchase, sale, lease, transfer or encumbrance of any of the corporation's personal property. Appointment of successor board members are also subject to the approval of the member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is provided to each member of the governing board via secure mail prior to filing with the IRS. After reviewing, the board then votes its approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is reviewed annually by the board of directors and management, and relevant disclosures are given to financial statement auditors every year. The conflict of interest policy covers board members, officers, and identified employees. Potential conflicts are reviewed by the vice president of finance & human resources, the president & CEO of the Cheyenne Mountain Zoological Society, and the Organization's board of directors, depending on the level at which the conflict occurs. Parties to the conflict of interest are removed from discussion and voting during the meetings when the agenda items are related to the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Cheyenne Mountain Zoo Endowment Fund makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There has been no change in the oversight process since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Cheyenne Mountain Zoological Society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840407039
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Zoo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04250 Cheyenne Mountain Zoo Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Colorado Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080906
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05423832
IRS990/TotalAssetsEOYAmt05895657
IRS990/TotalAssetsGrp/BOYAmt05423832
IRS990/TotalAssetsGrp/EOYAmt05895657

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,895,657
Liabilities
$0
Net assets
$5,895,657
Revenue
$1,164,805
Expenses
$267,153
Net income
$897,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$0.83$0.48$0.34
2024Summary only. Only limited summary data is available for this year.$10.3$0.00$10.3$1.34$0.44$0.90
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.00$8.53$1.07$0.40$0.67
2022Summary only. Only limited summary data is available for this year.$8.05$0.00$8.05$1.58$0.35$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.00$8.07$0.51$0.30$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$1.16$0.27$0.90
2020Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$1.16$0.27$0.90
2019Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$0.46$0.25$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.45$0.22$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$0.25$0.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$0.95$0.17$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.49$0.14$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.38$0.10$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.04