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���*skTable 1.--1994, Form 990 Returns of Nonprofit Charitable Section 501(c)(3) Organizations: Selected Balance
7/Sheet and Income Statement Items, by Asset Size
_W[All figures are estimates based on samples--money amounts are in thousands of dollars]
##$ Asset size$$$$$% %
%%%'Item
'Total'~
(j鳣~
(€�A~
(€�.A~
(�cA~
)勛嘇% %
%%%++
+Under
+under
+under
+under
+under
,or% %
%%%--.$100,000 [1,2]/$500,000 [2]~
/€�.A~
/�cA~
/勛嘇0more% %
%%%+~
1�?~
1@~
1@~
1@~
1@~
1@~
2@% %
3%%4Number of returns~
5槶A~
5犱釦~
5@r鉆~
5€傩@~
5這~
5俜@~
5垿@6 7
777 9Total assets 5€砏嵧A~
5z7A~
5鍹�~
5�3�~
5拞�~
5V儴 5>殛臕 6 7
7 7 7
:Cash
;
;
;
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;
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%
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%
%=Number of returns~
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;@糨@~
;€栠@~
;@~
;€`谸~
;獗@~
;燖<� %
%%%>=6Amount................................................~
;㘎b~
;@A~
;昵W~
;t€&A~
;掦~
;巸�~
;引�<� %
%%%.
:&Savings and temporary cash investments
;
;
;
;
;
;
;
<�
%
%
%
%>=6Number of returns.....................................~
;@鯜~
;g褸~
;@嗃@~
;€O葽~
;譆~
;副@~
;<� %
%%%>=6Amount................................................~
;鉅�~
;!~
;j�~
;{�~
;唄�~
;^�~
;蔐� <� %
%%%!:Accounts receivable (net);;;;;;;<� %
%%%>=6Number of returns.....................................~
;� 餈~
;繞~
;€抟@~
;€樟@~
;@朐@~
;嚦@~
;H<� %
%%%>=6Amount................................................~
;ZZ�~
;Pi鵃~
;F7~
;>,~
;ZX�~
;�N~
;^塺<� %
%%% :Pledges receivable (net);;;;;;;<� %
%%%>=6Number of returns.....................................~
;亮@~
;葌@~
;該@~
;皬@~
;け@~
; 揁~
; }@<� %
%%%>=6Amount................................................~
;δ�~
;陋@~
; 绎@~
;€F鶣~
;絵~
;疌A~
;6位<� %
%%%:Grants receivable;;;;;;;<� %
%%%>=6Number of returns.....................................~
;V虭~
;挞@~
;殖@~
;(淍~
;柋@~
;鑷@~
;0}@<� %
%%%>=6Amount................................................~
;禴L~
;€襻@~
;X�
A~
;堎A~
;淕?A~
;€�/A~
;u<� %
%%%?>7Receivables due from officers, directors, trustees, and;;;;;;;<� %
%%%?
key employees@@@@@@@<� %
%%%>=6Number of returns.....................................~
;x~
;y@~
;x傽~
;0|@~
;€@~
;€g@~
;`g@<� %
%%%>=6Amount................................................~
;犵A~
;燖~
;'這~
;嘟@~
;徸@~
;@Y轅~
;�,駺<� %
%%%(: Other notes and loans receivable;;;;;;;<� %
%%%>=6Number of returns.....................................~
;€鹛@~
;虙@~
;裕@~
;鞚@~
;喌@~
;(~
;罇@<� %
%%%>=6Amount................................................~
;妀�~
;€@~
;八鳣~
;XaA~
;銎�~
;~斝~
;.�<� %
%%%
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���88
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���*# :Inventories for sale or use ; ; ; ; ; ; ; <� %
% % %>!=6Number of returns.....................................~
!;@+貮~
!;牚@~
!;8礍~
!;东@~
!;繞~
!;ˊ~
!;2燖!<�! %!
%!%!%>"=6Amount................................................~
";抔|~
";@篙@~
";x
A~
"; (駺~
";袅(A~
";zF~
";j轵"<�" %"
%"%"%-#:%Prepaid expenses and deferred charges#;#;#;#;#;#;#;#<�# %#
%#%#%>$=6Number of returns.....................................~
$;€n霡~
$;『@~
$;螥~
$;@~
$;儡覢~
$;獠@~
$;灒@$<�$ %$
%$%$%>%=6Amount................................................~
%;赌;~
%;諤~
%;燣鸃~
%;�A~
%;�0A~
%;Z禱~
%;
螉%<�% %%
%%%%%!&:Investments in securities&;&;&;&;&;&;&;&<�& %&
%&%&%'=Number of returns~
';@疝@~
';0淍~
';B粿~
';虮@~
';盖@~
';骗@~
';^燖'<�' %'
%'%'%>(=6Amount................................................~
(;v�0S~
(;@呲@~
(;>
:~
(;蜳Z~
(;&侫~
(;j�:~
(;騑F(<�( %(
%(%(%;)>3Investments in land, buildings, and equipment minus);););););););)<�) %)
%)%)% *?accumulated depreciation*@*@*@*@*@*@*@*<�* %*
%*%*%>+=6Number of returns.....................................~
+;l褸~
+;;盄~
+;灤@~
+;唉@~
+;北@~
+;€怈~
+;p匑+<�+ %+
%+%+%>,=6Amount................................................~
,;馕�~
,; 酗@~
,;礀A~
,;~�6~
,;�;~
,;~锲~
,;縆,<�, %,
%,%,%-:Other investments-;-;-;-;-;-;-;-<�- %-
%-%-%>.=6Number of returns.....................................~
.;胨@~
.;i@~
.;Η@~
.; 旲~
.;樂@~
.;聽@~
.;钘@.<�. %.
%.%.%>/=6Amount................................................~
/;�3�~
/;x楡~
/;`(A~
/;葓A~
/;毣~
/;围�~
/;.甙/<�/ %/
%/%/%80>0Land, buildings, and equipment minus accumulated0;0;0;0;0;0;0;0<�0 %0
%0%0%1?depreciation1@1@1@1@1@1@1@1<�1 %1
%1%1%>2=6Number of returns.....................................~
2;`T鬇~
2;茾~
2;u贎~
2;偾@~
2;栏譆~
2;d碄~
2;尋@2<�2 %2
%2%2%>3=6Amount................................................~
3;bRpA~
3;A~
3;^�~
3;f�~
3;J藲~
3;婏-~
3;RO�+3<�3 %3
%3%3%4:Other assets4;4;4;4;4;4;4;4<�4 %4
%4%4%>5=6Number of returns.....................................~
5;罎鐯~
5;€
繞~
5;p菮~
5;g篅~
5;�蠤~
5;j癅~
5;>5<�5 %5
%5%5%>6=6Amount................................................~
6;v2>~
6;@夆@~
6;@�A~
6;\oA~
6;l8NA~
6;幗€~
6;庶�6<�6 %6
%6%6%7ATotal liabilities~
75憂~
75O A~
75V斝~
75�8NA~
75vzZ ~
75v�~
75Za塚767 77
777778:Accounts payable8;8;8;8;8;8;8;8<�8 %8
%8%8%>9=6Number of returns.....................................~
9;`G鯜~
9;@中@~
9;@岗@~
9;迤@~
9;€圪@~
9;禓~
9;讠@9<�9 %9
%9%9%>:=6Amount................................................~
:;絙~
:;桷A~
:;坒1A~
:;v�(~
:;鎈�~
:;�2�~
:;:篋
:<�: %:
%:%:%;:Grants payable;;;;;;;;;;;;;;;<�; %;
%;%;%><�=6Number of returns.....................................~
<�;啽@~
<�;i@~
<�;葰@~
<�;0|@~
<�;軛@~
<�;0z@~
<�;纄@<�<�<� %<�
%<�%<�%>==6Amount................................................~
=;裁�~
=;@~
=;P鯜~
=;P4鼲~
=;V�4~
=;B~
=;Zl=<�= %=
%=%=%9>:1Support and revenue designated for future periods>;>;>;>;>;>;>;><�> %>
%>%>%>?=6Number of returns.....................................~
?;€嘿@~
?;颅@~
?;鼍@~
?;2~
?;肆@~
?;8滰~
?;竸@?<�? %?
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�l�*A
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���8P���8Q���8R���8S���8T���*U���*V���*W���*X���*Y���*Z���*[���*\���*]���*^���*_���*>@=6Amount................................................~
@;γ�~
@;`_頏~
@;2 ~
@;0TA~
@;� �~
@;螄~
@;恖VA@<�@ %@
%@%@%:A>2Loans from officers, directors, trustees, and key A;A;A;A;A;A;A;A<�A %A
%A%A%B> employees:B;B;B;B;B;B;B;B<�B %B
%B%B%>C=6Number of returns.....................................~
C;毐@~
C;挞@~
C;|揁~
C; u@~
C;皗@~
C;M@~
C;,@C<�C %C
%C%C%>D=6Amount................................................~
D;\A~
D;狊鰼~
D;€友@~
D;�駺~
D;�0鐯~
D; 鬇~
D;H�AD<�D %D
%D%D%#E:Tax-exempt bond liabilitiesE;E;E;E;E;E;E;E<�E %E
%E%E%>F=6Number of returns.....................................~
F;`
F;--
F;--~
F;@\@~
F;饇@~
F;夽~
F;磹@F<�F %F
%F%F%>G=6Amount................................................~
G;(Q
G;--
G;--~
G;@褸~
G;合Q~
G;嗀�~
G;>觜骋<�G %G
%G%G%)H:!Mortgages and other notes payableH;H;H;H;H;H;H;H<�H %H
%H%H%>I=6Number of returns.....................................~
I;@o錊~
I;ⅹ@~
I;ε@~
I;Z紷~
I;蠤~
I;@~
I;X滰I<�I %I
%I%I%>J=6Amount................................................~
J;翹~
J;€�A~
J;z鰼~
J;v珝~
J;娔�~
J;^垂~
J;秓�J<�J %J
%J%J%K:Other liabilitiesK;K;K;K;K;K;K;K<�K %K
%K%K%L=Number of returns~
L;鄠鉆~
L;滩@~
L;!翤~
L;窣~
L;€2薂~
L;脂@~
L;R燖L<�L %L
%L%L%MBAmount~
M;J%+~
M;�%鏎~
M;p�!A~
M;\�A~
M;6�~
M;2~
M;雎�'M<�M %M
%M%M%'NCTotal fund balance or net worthN5N5N5N5N5N5N5N6N 7N
7N7N7ODNumber of returns~
O5A~
O5`测@~
O5€o鉆~
O5€傩@~
O5這~
O5谭@~
O5xO6O 7O
7O7O7PXAmount~
P5:重}~
P5袱.A~
P5姽�~
P5猰�~
P5"N~
P5辮�~
P5炶蚗P6P 7P
7P7P7P
7QETotal revenue:Q5Q5Q5Q5Q5Q5Q5Q6Q 7Q
7Q7Q7RDNumber of returns~
R5槶A~
R5犱釦~
R5@r鉆~
R5€傩@~
R5這~
R5俜@~
R5垿@R6R 7R
7R7R7SXAmountS5竵罙~
S5抂q~
S5>�6~
S5f�~
S5苐j~
S5�/旳~
S5*QZS6S 7S
7S7S77T:/Total contributions, gifts, and grants receivedT;T;T;T;T;T;T;T<�T %T
%T%T%UFNumber of returns~
U;@覃@~
U;@愤@~
U;€酅~
U;?薂~
U;褙@~
U;灣@~
U;FU<�U %U
%U%U%VGAmount~
V;z_6~
V;�=�~
V;諥~
V;:~
V;"�~
V;�#J~
V;�2� V<�V %V
%V%V%9W?1Contributions received from direct public supportW;W;W;W;W;W;W;W<�W %W
%W%W%>XH6Number of returns.....................................~
X;0鵃~
X;€@~
X;€轅~
X;c菮~
X;�諤~
X;睝~
X;X<�X %X
%X%X%>YH6Amount................................................~
Y;奊�~
Y;奧U~
Y;j熹~
Y;2�~
Y;�7~
Y;R璵~
Y;~yY<�Y %Y
%Y%Y%;Z?3Contributions received from indirect public supportZ;Z;Z;Z;Z;Z;Z;Z<�Z %Z
%Z%Z%>[H6Number of returns.....................................~
[;炢@~
[;抖@~
[;赡@~
[;牔@~
[;籃~
[;葤@~
[;P堾[<�[ %[
%[%[%>\H6Amount................................................~
\;v[~
\;x� A~
\;LX%A~
\;p�A~
\;N髒~
\;&y~
\;F�\<�\ %\
%\%\%]?Government grants]I]J]K]K]K]K]K]<�] %]
%]%]%>^H6Number of returns.....................................~
^; !鍬~
^;%臔~
^;€蔡@~
^;ǘ@~
^;k臔~
^;滰~
^;d扏^<�^ %^
%^%^%>_H6Amount................................................~
_;d~
_;j镕~
_;訾�~
_;汖�~
_;:埂~
_;Jdc~
_;2�_<�_ %_
%_%_%`
�l�*a
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���*`:Program service revenue`;`;`;`;`;`;`;`<�` %`
%`%`%>aF6Number of returns.....................................~
a;鬇~
a;€5褸~
a;缆諤~
a;€v聾~
a;@+諤~
a;@~
a;兀@a<�a %a
%a%a%>bF6Amount................................................~
b;頜沝~
b;��~
b;圵]A~
b;謄0~
b;��
~
b;�
~
b;zUJGb<�b %b
%b%b%'c:Membership dues and assessmentsc;c;c;c;c;c;c;c<�c %c
%c%c%>dF6Number of returns.....................................~
d;槽@~
d;€/聾~
d;翤~
d;~盄~
d;坍@~
d;(凘~
d; m@d<�d %d
%d%d%>eF6Amount................................................~
e;�+~~
e;�A~
e;$A~
e;$"A~
e;V俉~
e;匞~
e;F蛼e<�e %e
%e%e%:f:2Interest on savings and temporary cash investmentsf;f;f;f;f;f;f;f<�f %f
%f%f%>gF6Number of returns.....................................~
g;]鵃~
g;€庾@~
g;€镛@~
g;€滤@~
g;里貮~
g;|睝~
g;悺@g<�g %g
%g%g%>hF6Amount................................................~
h;贜Z~
h;嬚@~
h;�鼲~
h;p欩@~
h;F�2~
h;P�,A~
h;rq�h<�h %h
%h%h%.i:&Dividends and interest from securitiesi;i;i;i;i;i;i;i<�i %i
%i%i%>jF6Number of returns.....................................~
j;€愝@~
j;\~
j;C篅~
j;b睝~
j;椗@~
j;泰@~
j;l滰j<�j %j
%j%j%>kF6Amount................................................~
k;�~
k;獲~
k; V锧~
k;P@~
k;冷+A~
k;L�9A~
k;2秊k<�k %k
%k%k% l:Net rental income (loss)l;l;l;l;l;l;l;l<�l %l
%l%l%>mF6Number of returns.....................................~
m;�!訞~
m;橜~
m;喆@~
m;魔@~
m;粿~
m;V燖~
m;礀@m<�m %m
%m%m%>nF6Amount................................................~
n;�2S~
n;€2聾~
n; ゃ@~
n;饁驚~
n;▍A~
n;€KA~
n;^�'n<�n %n
%n%n%o?Gross rentso;o;o;o;o;o;o;o<�o %o
%o%o%>pH6Number of returns.....................................~
p;訞~
p;橜~
p;喆@~
p;魔@~
p;位@~
p;T燖~
p;皷@p<�p %p
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q;€雉@~
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q;�fq<�q %q
%q%q%r?Rental expensesr;r;r;r;r;r;r;r<�r %r
%r%r%>sH6Number of returns.....................................~
s;嚲@~
s;y@~
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s; 匑~
s;@~
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s;鑸@s<�s %s
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t;>p>t<�t %t
%t%t%&u:Other investment income (loss)u;u;u;u;u;u;u;u<�u %u
%u%u%>vF6Number of returns.....................................~
v;x笯~
v;P廆~
v;缐@~
v;▓@~
v;*~
v;▕@~
v;绬@v<�v %v
%v%v%>wF6Amount................................................~
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w;茾~
w;懠@~
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w;J窞w<�w %w
%w%w%.x:&Total gain (loss) from sales of assetsx;x;x;x;x;x;x;x<�x %x
%x%x%>yF6Number of returns.....................................~
y;纑軥~
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%y%y%>zF6Amount................................................~
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};J�~
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%}%}%~LGross amount from sales~;~;~;~;~;~;~;~<�~ %~
%~%~%>M6Number of returns.....................................~
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Gross revenue�;�;�;�;�;�;�;�<�� %�
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7�7�7>�O6Number of returns.....................................~
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�;瑪'A�<�1�Q)Excess (deficit) of revenue over expenses�5�5�5�5�5�5�5�6� 7�
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�5H�A~
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7�7�7��U�[1] Includes returns with zero assets or assets not reported. Estimates in this column should be used with caution because of the small number of sample returns on which they are based.��� �
����V�[2] Includes organizations with end-of-year total assets less than $250,000 and gross receipts less than $100,000 electing to file Forms 990 rather than Forms 990-EZ.��� �
����V�[3] The differences between "total expenses" shown in this table and "total functional expenditures" shown in Table 2 are due to payments to affiliates.��� �
����V�NOTES: Nonprofit charitable organizations exclude private foundations, most churches, and certain other types of religious organizations. Detail may not add to totals because of rounding ��� �
��"�Vand processing tolerances.��� �
��[�WSSOURCE: ibet, Statistics of Income Bulletin, Spring 1998, Document 1136 (Rev. 5-98).��������� �
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