Financial information digitized from an organization's IRS Form 990, 990EZ, or 990PF is available to all GuideStar Pro Search subscribers. The key below shows the line(s) on Form 990 (form year 2008 and later) from which the data are extracted.
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Revenue and Expenses (Form 990)
Revenue
- Contributions
- Part VIII Line 1a + 1b + 1c + 1d + 1f
- Government Grants
- Part VIII Line 1e
- Program Services
- Part VIII Line 2g (A)
- Investments
- Part VIII Line 3 (A) + 4 (A) + 6d (A) + 7d (A)
- Special Events
- Part VIII Line 8c (A) + 9c (A)
- Sales
- Part VIII Line 10c (A)
- Other
- Part VIII Line 5 (A) + 11e (A)
- Total Revenue
- Part VIII Line 12 (A)
Expenses
- Program Services
- Part IX Line 25 (B)
- Administration
- Part IX Line 25 (C)
- Fundraising
- Part IX Line 25 (D)
- Total Expenses
- Part IX Line 25 (A)
Net Gain/Loss
- Net Gain/Loss
- Part VIII Line 12 (A) � Part IX Line 25 (A)
Functional Expenses
- Accounting Fees
- Part IX Line 11c (A)
- Advertising & Promotion
- Part IX Line 12 (A)
- Information Technology Expenses
- Part IX Line 14 (A)
- Insurance Expenses
- Part IX Line 23 (A)
- Interest Expense
- Part IX Line 20 (A)
- Investment Management Fees
- Part IX Line 11f (A)
- Legal Fees
- Part IX Line 11b (A)
- Pension Plan Contributions
- Part IX Line 8 (A)
- Printing & Publications
- n/a (990PF only)
- Professional Fundraising Expenses
- Part IX Line 11e (A)
Balance Sheet (Form 990)
Assets
- Cash & Equivalent
- Part X Line 1 + 2
- Accounts Receivable
- Part X Line 4
- Pledges & Grants Receivable
- Part X Line 3
- Receivable, Other
- Part X Line 5 + 6
- Inventories for Sale or Use
- Part X Line 8
- Investments, Securities
- Part X Line 11 + 12
- Investments, Other
- Part X Line 13
- Fixed Assets
- Part X Line 10
- Other
- Part X Line 15 + 9 + 14
- Total Assets
- Part X Line 16
Liabilities
- Accounts Payable
- Part X Line 17
- Grants Payable
- Part X Line 18
- Deferred Revenue
- Part X Line 19
- Loans and Notes
- Part X Line 22 + 23 + 24
- Tax-Exempt Bond Liabilities
- Part X Line 20
- Other
- Part X Line 25 + 21
- Total Liabilities
- Part X Line 26
Fund Balance
- Temporarily Restricted Net Assets
- Part X Line 28 (B)*
- Permanently Restricted Net Assets
- Part X Line 29 (B)*
- Restricted Net Assets
- Part X Line 28 (B)**
- Unrestricted Net Assets
- Part X Line 27 (B)
- Net Assets
- Part X Line 32 (B)***
*Temporarily Restricted and Permanently Restricted Net Assets were reported on Forms 990 prior to the version of the form introduced in 2019.
**Restricted Net Assets is reported on the version of the Form 990 introduced in 2019. This figure represents an organization�s total restricted net assets.
For ease of multi-year comparison, Temporarily and Permanently Restricted Net Assets reported on prior versions of the Form 990 have been summed to provide a total restricted net assets figure for previous years.
***Prior to the 2019 version of the Form 990, Net Assets (EOY) were reported on Line 33(B).
Revenue and Expenses (Form 990PF)
Revenue
- Investments (Net)
- Part I Line 27 (B)
- Adjusted Net Income
- Part I Line 27 (C)
Expenses
- Total Operating & Administrative Expenses
- Part I Line 24 (A)
- Contributions, Gifts, Grants Paid
- Part I Line 25 (A)
- Total Expenses & Disbursements
- Part I Line 26 (A)
Functional Expenses
- Accounting Fees
- Part I Line 16b (A)
- Interest Expense
- Part I Line 17 (A)
- Legal Fees
- Part I Line 16a (A)
- Other Professional Fees
- Part I Line 16c (A)
- Pension Plans/Employee Benefits
- Part I Line 15 (A)
- Printing & Publications
- Part I Line 22 (A)
Balance Sheet (Form 990PF)
Assets
- Cash & Equivalent
- Part II Line 1 (C) + 2 (C)
- Investments, US & State Government
- Part II Line 10a (C)
- Investments, Corporate Stock
- Part II Line 10b (C)
- Investments, Corporate Bonds
- Part II Line 10c (C)
- Investments, Other
- Part II Line 13 (C)
- Land, Buildings, and Equipment
- Part II Line 14 (C)
- Other
- Part II Line 15
- Total Assets (FMV)
- Part II Line 16
Liabilities
- Total Liabilities
- Part II Line 23
Fund Balance
- Net Assets
- Part II Line 16c - 23b
Revenue and Expenses (Form 990EZ)
Revenue
- Contributions
- Part I Line 1
- Program Services
- Part I Line 2
- Investments
- Part I Line 4
- Special Events
- Part I Line 6d
- Sales
- Part I Line 5c + 7c
- Other
- Part I Line 3 + 8
- Total Revenue
- Part I Line 9
Expenses
- Grants
- Part I Line 10
- Salaries & Employee Benefits
- Part I Line 12
- Professional Fees
- Part I Line 13
- Occupancy
- Part I Line 14
- Printing, Publications, Postage, etc.
- Part I Line 15
- Other Expenses
- Part I Line 11 + 16
- Total Expenses
- Part I Line 17
Net Gain/Loss
- Net Gain/Loss
- Part I Line 18
Balance Sheet (Form 990EZ)
Assets
- Cash, Savings, and Investments
- Part II Line 22
- Land and Buildings
- Part II Line 23
- Other Assets
- Part II Line 24
- Total Assets
- Part II Line 25
Liabilities
- Total Liabilities
- Part II Line 26
Fund Balance
- Net Assets or Fund Balances
- Part II Line 27