Variable pages · IRS 990 Master Concordance
Form 990 / 990-EZ
711 variables in 26 tables.
F9-P00-T00-HEADER
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_00_ALL_AFFIL_INCL_X | All subordinates included [x] | checkbox | 318k | 1 open flag |
F9_00_BUILD_TIME_STAMP | Build time stamp | date | 7.1M | |
F9_00_DISASTER_RELIEF | Disaster relief text | text | 6.1k | 2 open flags |
F9_00_EXEMPT_STAT_4947A1_X | 4947(a)(1) organization [x] | checkbox | 3.4k | ⚠ fail 1 open flag |
F9_00_EXEMPT_STAT_501C3_X | 501(c)(3) organization [x] | checkbox | 4.5M | |
F9_00_EXEMPT_STAT_501C_TYPE | 501(c) subsection of the organization | text | 0 | |
F9_00_EXEMPT_STAT_501C_X | 501(c) organization [x] | checkbox | 1.5M | 2 open flags |
F9_00_EXEMPT_STAT_527_X | 527 organization [x] | checkbox | 0 | |
F9_00_FORM_8822B_X | Form 8822-B (change of address) attached | checkbox | 8.7k | |
F9_00_GROUP_EXEMPT_NUM | Group exemption number | number | 261k | |
F9_00_GRO_RCPT | Gross receipts | amount | 5.9M | |
F9_00_GRO_RCPT_LT50K_X | Gross receipts less than $25K/$50K [x] | checkbox | 41k | |
F9_00_IRS_RESP_PARTY_INFO_CURR_X | IRS responsible party information current | checkbox | 1.7M | |
F9_00_IRS_SEC_ACTIVE_PREP_TIME | Total active preparation and submission time | text | 236 | ▲ warn |
F9_00_IRS_SEC_AUTH_REVIEW_CD | Authentication review code | code | 5 | |
F9_00_IRS_SEC_AUTH_REVIEW_TXT | Authentication review text | text | 61 | |
F9_00_IRS_SEC_DEVICE_ID | Device id at submission creation | text | 1.4M | 3 open flags |
F9_00_IRS_SEC_FILING_DEVICE_ID | Device id at submission filing | text | 1.4M | 3 open flags |
F9_00_IRS_SEC_FILING_LIC_TYPE | Filing license type code | code | 1.3M | 3 open flags |
F9_00_IRS_SEC_IP_ADDR | Filer IP address | text | 1.4M | 3 open flags |
F9_00_IRS_SEC_IP_DATE | Filer IP date | date | 1.2M | 3 open flags |
F9_00_IRS_SEC_IP_TIME | Filer IP time | text | 1.2M | 3 open flags |
F9_00_IRS_SEC_IP_TIME_ZONE | Filer IP time zone | code | 1.0M | 3 open flags |
F9_00_IRS_SEC_PREP_SUBMIT_TIME | Total preparation and submission time | text | 246 | ▲ warn |
F9_00_IRS_SEC_SUBMISSION_DATE | Federal original submission date | date | 235k | 3 open flags |
F9_00_IRS_SEC_SUBMISSION_ID | Federal original submission id | text | 241k | 3 open flags |
F9_00_IRS_SEC_VENDOR_CTRL_NUM | Vendor control number | text | 123 | ▲ warn |
F9_00_IRS_TRUST_AUTENTICATED_X | Authentication assurance level | text | 1.5M | 1 open flag |
F9_00_IRS_TRUST_CELL_CHANGE_X | Profile cell phone number changed | checkbox | 28 | |
F9_00_IRS_TRUST_CUSTOMER_X | Trusted customer code | text | 1.5M | ▲ warn 1 open flag |
F9_00_IRS_TRUST_FED_ASSURANCE_X | Federated assurance level | text | 448k | 1 open flag |
F9_00_IRS_TRUST_IDENTITY_X | Identity assurance level | text | 1.3M | 1 open flag |
F9_00_IRS_TRUST_OOB_VERIFIED_X | Out-of-band security verification code | text | 314k | ▲ warn |
F9_00_IRS_TRUST_PAY_DECLINED_CD | Payment declined reason code | code | 74 | |
F9_00_IRS_TRUST_PROFILE_CHANGE_X | Profile email address changed | checkbox | 3.1k | |
F9_00_IRS_TRUST_PW_CHANGE_X | Profile password changed | checkbox | 21k | 1 open flag |
F9_00_IRS_TRUST_RQR_OOB_X | Last submission required out-of-band verification | text | 126k | ▲ warn |
F9_00_IRS_TRUST_USRNAME_CHANGE_X | Profile user name changed | checkbox | 252 | |
F9_00_LEGAL_DMCL_CNTR | Country of legal domicile | code | 2.9k | |
F9_00_LEGAL_DMCL_STATE | State of legal domicile | code | 3.6M | |
F9_00_NAME_ORG_CTRL | Organization name | identifier | 7.1M | |
F9_00_ORG_ADDR_CITY | Organization city | text | 7.1M | |
F9_00_ORG_ADDR_CNTR | Organization country | code | 5.8k | 1 open flag |
F9_00_ORG_ADDR_IN_CARE_OF | In care of | text | 410k | 3 open flags |
F9_00_ORG_ADDR_L1 | Organization street address line 1 | text | 7.1M | |
F9_00_ORG_ADDR_L2 | Organization street address line 2 | text | 79k | 1 open flag |
F9_00_ORG_ADDR_STATE | Organization state | code | 7.1M | ▲ warn |
F9_00_ORG_ADDR_ZIP | Organization zip | identifier | 7.1M | ▲ warn |
F9_00_ORG_EIN | EIN | identifier | 7.1M | |
F9_00_ORG_NAME_CHANGE_X | Name change [x] | checkbox | 20k | |
F9_00_ORG_NAME_DBA_L1 | Doing business as 1 | text | 266k | |
F9_00_ORG_NAME_DBA_L2 | Doing business as 2 | text | 2.9k | |
F9_00_ORG_NAME_L1 | Organization name line 1 | text | 7.1M | |
F9_00_ORG_NAME_L2 | Organization name line 2 | text | 1.3M | |
F9_00_ORG_PHONE | Organization phone | identifier | 6.3M | ▲ warn |
F9_00_ORG_WEBSITE | Website | text | 5.2M | |
F9_00_PRIN_OFF_ADDR_CITY | Principal officer city | text | 3.3M | |
F9_00_PRIN_OFF_ADDR_CNTR | Principal officer country | code | 7.0k | |
F9_00_PRIN_OFF_ADDR_L1 | Principal officer street address line 1 | text | 3.3M | |
F9_00_PRIN_OFF_ADDR_L2 | Principal officer street address line 2 | text | 42k | |
F9_00_PRIN_OFF_ADDR_STATE | Principal officer state | code | 3.3M | ▲ warn |
F9_00_PRIN_OFF_ADDR_ZIP | Principal officer zip | identifier | 3.3M | ▲ warn |
F9_00_PRIN_OFF_NAME_ORG_L1 | Principal officer organization name line 1 | text | 108k | |
F9_00_PRIN_OFF_NAME_ORG_L2 | Principal officer organization name line 2 | text | 1.8k | 1 open flag |
F9_00_PRIN_OFF_NAME_PERS | Principal officer person name | text | 3.3M | |
F9_00_REASONABLE_CAUSE_TXT | Reasonable-cause explanation for not filing on time. | text | 107k | |
F9_00_RETURN_ADDR_CHANGE_X | Address change [x] | checkbox | 246k | |
F9_00_RETURN_AMENDED_X | Amended return [x] | checkbox | 67k | |
F9_00_RETURN_APP_PENDING_X | Application pending [x] | checkbox | 9.7k | |
F9_00_RETURN_FINAL_X | Final return [x] | checkbox | 45k | |
F9_00_RETURN_GROUP_X | Group return for subordinates [x] | checkbox | 3.8M | |
F9_00_RETURN_INITIAL_X | Initial return [x] | checkbox | 142k | |
F9_00_RETURN_TIME_STAMP | Return time stamp | date | 7.1M | |
F9_00_RETURN_TYPE | Return type | code | 7.1M | ▲ warn |
F9_00_SPECIAL_COND_DESC | Special condition description | text | 5.9k | 1 open flag |
F9_00_TAX_PERIOD_BEGIN_DATE | Tax period begin date | date | 7.1M | |
F9_00_TAX_PERIOD_END_DATE | Tax period end date | date | 7.1M | |
F9_00_TAX_YEAR | Tax year | date | 7.1M | |
F9_00_TYPE_ORG_ASSOC_X | Association [x] | checkbox | 337k | |
F9_00_TYPE_ORG_CORP_X | Corporation [x] | checkbox | 4.9M | |
F9_00_TYPE_ORG_OTH_DESC | Other form of organization description | text | 132k | |
F9_00_TYPE_ORG_OTH_X | Other form of organization [x] | checkbox | 170k | |
F9_00_TYPE_ORG_TRUST_X | Trust [x] | checkbox | 139k | |
F9_00_YEAR_FORMATION | Year of formation | date | 3.6M |
F9-P01-T00-SUMMARY
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_01_ACT_GVRN_ACT_MISSION | Mission or most significant activities | text | 3.8M | |
F9_01_ACT_GVRN_EMPL_TOT | Total number of employees | number | 3.8M | |
F9_01_ACT_GVRN_NUM_VOTE_MEMB | Number of voting members of governing body | number | 3.8M | |
F9_01_ACT_GVRN_NUM_VOTE_MEMB_IND | Number of independent voting members of governing body | number | 3.8M | |
F9_01_ACT_GVRN_TERMIN_KONTR_X | Termination or contraction [x] | checkbox | 29k | |
F9_01_ACT_GVRN_UBIZ_REV_TOT | Total gross unrelated business revenue | amount | 3.8M | |
F9_01_ACT_GVRN_UBIZ_TAXABLE_NET | Net unrelated business taxable income | amount | 2.2M | |
F9_01_ACT_GVRN_VOL_TOT | Total number of volunteers | number | 2.8M | |
F9_01_EXP_BEN_PAID_MEMB_CY | Benefits paid to or for members - current year | amount | 4.1M | ▲ warn |
F9_01_EXP_BEN_PAID_MEMB_PY | Benefits paid to or for members - prior year | amount | 1.8M | ▲ warn 1 open flag |
F9_01_EXP_FUNDR_TOT_CY | Total fundraising expenses - current year | amount | 3.8M | |
F9_01_EXP_GRANT_SIMILAR_CY | Grants and similar amounts paid - current year | amount | 4.5M | |
F9_01_EXP_GRANT_SIMILAR_PY | Grants and similar amounts paid - prior year | amount | 2.2M | ▲ warn |
F9_01_EXP_OTH_CY | Other expenses - current year | amount | 3.8M | |
F9_01_EXP_OTH_CY_V2 | Other expenses - current year | amount | 2.0M | |
F9_01_EXP_OTH_PY | Other expenses - prior year | amount | 3.7M | |
F9_01_EXP_PROF_FUNDR_TOT_CY | Professional fundraising fees - current year | amount | 3.8M | |
F9_01_EXP_PROF_FUNDR_TOT_PY | Professional fundraising fees - prior year | amount | 1.7M | ▲ warn 1 open flag |
F9_01_EXP_REV_LESS_EXP_CY | Revenue less expenses - current year | amount | 5.9M | |
F9_01_EXP_REV_LESS_EXP_PY | Revenue less expenses - prior year | amount | 3.7M | |
F9_01_EXP_SAL_ETC_CY | Salaries, other comp., employee benefits - current year | amount | 4.6M | |
F9_01_EXP_SAL_ETC_PY | Salaries, other comp., employee benefits - prior year | amount | 3.1M | |
F9_01_EXP_TOT_CY | Total expenses - current year | amount | 5.9M | |
F9_01_EXP_TOT_PY | Total expenses - prior year | amount | 3.7M | |
F9_01_NAFB_ASSET_TOT_BOY | Total assets - beginning of year | amount | 3.8M | |
F9_01_NAFB_ASSET_TOT_EOY | Total assets - end of year | amount | 3.8M | |
F9_01_NAFB_LIAB_TOT_BOY | Total liabilities - beginning of year | amount | 3.2M | |
F9_01_NAFB_LIAB_TOT_EOY | Total liabilities - end of year | amount | 3.8M | ▲ warn |
F9_01_NAFB_TOT_BOY | Net assets or fund balances - beginning of year | amount | 5.8M | |
F9_01_NAFB_TOT_EOY | Net assets or fund balances - end of year | amount | 5.9M | |
F9_01_REV_CONTR_TOT_CY | Contributions and grants - current year | amount | 3.8M | |
F9_01_REV_CONTR_TOT_CY_V2 | Contributions, gifts, grants, and similar amounts received | amount | 1.7M | |
F9_01_REV_CONTR_TOT_PY | Contributions and grants - prior year | amount | 3.3M | |
F9_01_REV_INVEST_TOT_CY | Investment income - current year | amount | 3.8M | ▲ warn |
F9_01_REV_INVEST_TOT_PY | Investment income - prior year | amount | 3.2M | |
F9_01_REV_OTH_CY | Other revenue - current year | amount | 3.8M | ▲ warn |
F9_01_REV_OTH_PY | Other revenue - prior year | amount | 2.8M | |
F9_01_REV_PROG_TOT_CY | Program service revenue - current year | amount | 4.9M | |
F9_01_REV_PROG_TOT_PY | Program service revenue - prior year | amount | 3.0M | |
F9_01_REV_TOT_CY | Total revenue - current year | amount | 5.9M | |
F9_01_REV_TOT_PY | Total revenue - prior year | amount | 3.7M |
F9-P01-T00-SUMMARY-EZ
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_01_EXP_FEE_OTH_PAY_KONTR | Prof. fees and other payments to independent contractors | amount | 1.5M | |
F9_01_INFO_SCHED_O_X | Schedule O contains response to Part 1 [x] | checkbox | 1.9M |
F9-P02-T00-SIGNATURE
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_02_DISC_PREP_THIRD_PARTY_X | IRS may discuss return with preparer [x] | checkbox | 5.9M | |
F9_02_PREP_FIRM_ADDR_CITY | Preparer firm city | text | 6.5M | |
F9_02_PREP_FIRM_ADDR_CNTR | Preparer firm country | code | 2.6k | |
F9_02_PREP_FIRM_ADDR_L1 | Preparer firm street address line 1 | text | 6.5M | |
F9_02_PREP_FIRM_ADDR_L2 | Preparer firm street address line 2 | text | 41k | 1 open flag |
F9_02_PREP_FIRM_ADDR_STATE | Preparer firm state | code | 6.5M | |
F9_02_PREP_FIRM_ADDR_ZIP | Preparer firm zip | identifier | 6.5M | ▲ warn |
F9_02_PREP_FIRM_EIN | Preparer firm EIN | identifier | 4.9M | 3 open flags |
F9_02_PREP_FIRM_NAME_L1 | Preparer firm name line 1 | text | 6.5M | |
F9_02_PREP_FIRM_NAME_L2 | Preparer firm name line 2 | text | 534 | |
F9_02_PREP_PERS_NAME | Preparer name | text | 6.5M | |
F9_02_PREP_PERS_PHONE | Preparer phone | identifier | 6.5M | |
F9_02_PREP_PERS_PTIN | Preparer PTIN | identifier | 5.7M | 3 open flags |
F9_02_PREP_PERS_SELF_EMPL_X | Preparer is self-employed [x] | checkbox | 1.1M | |
F9_02_PREP_PERS_SIGNTR_DATE | Preparer signature date | date | 4.1M | |
F9_02_PREP_PERS_SSN | identifier | 1.9k | ⚠ fail | |
F9_02_PREP_SELF_EMPL_X | Preparer is self-employed [x] | checkbox | 140k | |
F9_02_SIGNING_OFF_NAME | Signing officer name | text | 7.1M | |
F9_02_SIGNING_OFF_NAME_FIRST | Signing officer name | text | 1.9M | 1 open flag |
F9_02_SIGNING_OFF_NAME_LAST | Signing officer name | text | 1.9M | 1 open flag |
F9_02_SIGNING_OFF_PHONE | Signing officer phone | identifier | 5.5M | ▲ warn |
F9_02_SIGNING_OFF_SIGNTR_DATE | Signing officer signature date | date | 7.1M | |
F9_02_SIGNING_OFF_SSN | Signing officer SSN | identifier | 1.7M | ⚠ fail ▲ warn 1 open flag |
F9_02_SIGNING_OFF_TITLE | Signing officer title | text | 7.1M |
F9-P03-T00-MISSION
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_03_ORG_MISSION_PURPOSE | Organization mission | text | 6.0M | |
F9_03_PROG_CHANGE_X | Ceased conducting or made significant changes to program services [x] | checkbox | 3.8M | |
F9_03_PROG_NEW_X | Undertook significant new program services [x] | checkbox | 3.8M |
F9-P03-T00-PROGRAM-ONE
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_03_PROG_CODE | Activity code | code | 10k | ▲ warn 3 open flags |
F9_03_PROG_DESC | Program service accomplishment | text | 8.4M | 2 open flags |
F9_03_PROG_EXP | Program accomplishment expenses | amount | 6.8M | ▲ warn 2 open flags |
F9_03_PROG_GRANT | Program accomplishment grants and allocations to others | amount | 2.9M | ▲ warn 3 open flags |
F9_03_PROG_REV | Program service accomplishment revenue | amount | 3.1M | ⚠ fail 3 open flags |
F9-P03-T00-PROGRAMS
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_03_INFO_SCHED_O_X | Schedule O contains response to Part 3 [x] | checkbox | 1.9M | |
F9_03_PROG_EXP_OTH_TOT | Program accomplishment expenses | amount | 578k | |
F9_03_PROG_EXP_TOT | Total program service expenses | amount | 5.0M | |
F9_03_PROG_GRANT_OTH_TOT | Program accomplishment grants and allocations to others | amount | 254k | ▲ warn |
F9_03_PROG_REV_OTH_TOT | Program service accomplishment revenue | amount | 330k |
F9-P03-T02-PROGRAMS-EZ
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_03_PROG_GRANT_FRGN_X | Program service accomplishment grant includes foreign grants [x] | checkbox | 32k |
F9-P04-T00-REQUIRED-SCHEDULES
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_04_AFS_CONSOL_X | Included in consolidated independent audited financial statements [x] | checkbox | 3.8M | |
F9_04_AFS_IND_X | Obtained audited financial statements [x] | checkbox | 3.8M | |
F9_04_BIZ_TRANSAC_DTK_ENTITY_X | Was party to a business transaction with a controlled entity of a current or former officer, director, trustee, key employee, creator or founder, or substantial contributor [x] | checkbox | 3.8M | |
F9_04_BIZ_TRANSAC_DTK_FAM_X | Was party to a business transaction with a family member of a current or former officer, director, trustee, key employee, creator or founder, or substantial contributor [x] | checkbox | 3.8M | |
F9_04_BIZ_TRANSAC_DTK_X | Was party to a business transaction with a current or former officer, director, trustee, key employee, creator or founder, or substantial contributor [x] | checkbox | 3.8M | |
F9_04_COLLEC_ART_X | Maintained collections of art, historical treasures, or other similar assets [x] | checkbox | 3.8M | |
F9_04_COMP_DTK_YES_X | Required to complete Schedule J [x] | checkbox | 3.8M | |
F9_04_CONSERV_EMT_X | Received or held a conservation easement [x] | checkbox | 3.8M | |
F9_04_CONTR_ART_HIST_X | Received contributions of art, historical treasures, or other similar assets, or qualified conservation contributions [x] | checkbox | 3.8M | |
F9_04_CONTR_NONCSH_MT_25K_X | Received more than $25,000 in non-cash contributions [x] | checkbox | 3.8M | |
F9_04_CREDIT_COUNS_X | Reported an amount of escrow or custodial account liability, served as a custodian or amounts not listed in Part 10; or provided credit counseling, debt management, credit repair, or debt negotiation services [x] | checkbox | 3.8M | |
F9_04_DAF_X | Maintained donor advised funds [x] | checkbox | 6.0M | |
F9_04_DESC_IN_501C3_X | Described in 501(c)(3) [x] | checkbox | 3.8M | |
F9_04_DOA_X | Disposed of more than 25% of net assets [x] | checkbox | 3.8M | |
F9_04_ENDOW_X | Held assets in donor-restricted or quasi endowments [x] | checkbox | 3.8M | |
F9_04_ENTITY_CTRL_TRANSAC_X | Engaged in transactions with a controlled entity [x] | checkbox | 2.7M | |
F9_04_ENTITY_CTRL_X | Had a controlled entity [x] | checkbox | 6.0M | |
F9_04_ENTITY_DISREG_X | Owned 100% of a separate disregarded entity [x] | checkbox | 3.8M | |
F9_04_ENTITY_RLTD_X | Was related to any tax-exempt or taxable entity [x] | checkbox | 3.8M | |
F9_04_FRGN_ACT_X | Aggregated revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the US, or aggregated foreign investments valued at $100,000 or more [x] | checkbox | 3.8M | |
F9_04_FRGN_OFFICE_X | Maintained a foreign office [x] | checkbox | 5.9M | |
F9_04_FUNDR_ACT_X | Reported more than $15,000 gross income and contributions from fundraising events [x] | checkbox | 3.8M | |
F9_04_GAMING_X | Reported more than $15,000 gross income and contributions from gaming activity [x] | checkbox | 3.8M | |
F9_04_GRANT_MT_5K_FRGN_INDIV_X | Reported more than $5,000 to or for foreign individuals [x] | checkbox | 3.8M | |
F9_04_GRANT_MT_5K_FRGN_ORG_X | Reported more than $5,000 to or for any foreign organization [x] | checkbox | 3.8M | |
F9_04_GRANT_MT_5K_US_INDIV_X | Reported more than $5,000 to or for domestic individuals [x] | checkbox | 3.8M | |
F9_04_GRANT_MT_5K_US_ORG_X | Reported more than $5,000 to domestic organizations or government [x] | checkbox | 3.8M | |
F9_04_GRANT_RLTD_PERS_X | Provided grants to current or former officers, directors, trustees, key employees, creators or founders, or substantial contributors, or their family members or controlled entities [x] | checkbox | 3.8M | |
F9_04_HOSPITAL_AFS_X | Hospital and attached audited financial statements [x] | checkbox | 35k | |
F9_04_HOSPITAL_X | Hospital [x] | checkbox | 6.0M | |
F9_04_LOAN_DTK_X | Reported loans to or from current or former officers, directors, trustees, or key employees; or had outstanding loans [x] | checkbox | 6.0M | |
F9_04_LOB_ACT_X | Engaged in lobbying or had a section 501(h) election [x] | checkbox | 4.6M | |
F9_04_LTD_DOA_X | Discontinued operations or disposed of more than 25% of net assets [x] | checkbox | 2.1M | |
F9_04_LTD_X | Liquidated, terminated, or dissolved and ceased operations [x] | checkbox | 3.8M | |
F9_04_POLI_ACT_X | Engaged in political campaign activities [x] | checkbox | 5.9M | |
F9_04_PROF_FUNDR_X | Reported more than $15,000 for professional fundraising services [x] | checkbox | 3.8M | |
F9_04_PROXY_TAX_X | Subject to proxy tax [x] | checkbox | 5.7M | |
F9_04_PTR_ACT_X | Conducted more than 5% of activities through non-related partner [x] | checkbox | 3.8M | |
F9_04_REP_BALANCE_SHEET_AMT_X | Reported balance sheet amounts [x] | checkbox | 33k | |
F9_04_REP_FOOTNOTE_FIN48_X | Included footnote for liability under FIN 48 [x] | checkbox | 3.8M | |
F9_04_REP_INVEST_OTH_SEC_X | Reported investments - other securities [x] | checkbox | 3.8M | |
F9_04_REP_LAND_BLDG_EQUIP_X | Reported land, buildings, and equipment [x] | checkbox | 3.8M | |
F9_04_REP_OTH_ASSET_X | Reported other assets [x] | checkbox | 3.8M | |
F9_04_REP_OTH_LIAB_X | Reported other liabilities [x] | checkbox | 3.8M | |
F9_04_REP_PROG_RLTD_X | Reported investments - program related [x] | checkbox | 3.8M | |
F9_04_SCHED_B_NOT_REQ_X | Schedule B not required [x] | checkbox | 1.5M | |
F9_04_SCHED_B_REQ_X | Required to complete Schedule B [x] | checkbox | 3.8M | |
F9_04_SCHED_O_REQ_X | Completed Schedule O and explained Part VI lines 11b and 19 [x] | checkbox | 3.8M | |
F9_04_SCHOOL_X | School [x] | checkbox | 5.5M | |
F9_04_TAX_EXEMPT_BOND_ESCROW_X | Maintained an escrow account [x] | checkbox | 443k | 1 open flag |
F9_04_TAX_EXEMPT_BOND_INVEST_X | Invested proceeds of tax-exempt bonds [x] | checkbox | 440k | 1 open flag |
F9_04_TAX_EXEMPT_BOND_ISSUER_X | Acted as an "on behalf of" issuer [x] | checkbox | 442k | 1 open flag |
F9_04_TAX_EXEMPT_BOND_X | Had a tax-exempt bond with an outstanding principal of more than $100,000 [x] | checkbox | 3.8M | |
F9_04_TRANSAC_ENGAGED_X | Engaged in excess benefit transaction - current year [x] | checkbox | 4.9M | |
F9_04_TRANSAC_PY_X | Engaged in excess benefit transaction - prior year [x] | checkbox | 3.2M | |
F9_04_TRANSFER_EXEMPT_ORG_X | Made transfers to an exempt non-charitable related organization [x] | checkbox | 4.5M |
F9-P04-T00-REQUIRED-SCHEDULES-EZ
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_04_FRGN_OFFICE_CNTR | Foreign office country | code | 8.8k | ▲ warn |
F9_04_LOAN_DTK_AMT | Loans to or from officers, directors, trustees, or key employees | amount | 39k | |
F9_04_RLTD_ORG_527_X | Made transfers to an exempt non-charitable related section 527 organization [x] | checkbox | 222k | 1 open flag |
F9-P05-T00-OTHER-IRS-FILING
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_05_170C_FORM_1098C_FILED_X | Filed Form 1098-C [x] | checkbox | 935k | |
F9_05_170C_FORM_8282_REQ_X | Required to file Form 8282 [x] | checkbox | 2.7M | |
F9_05_170C_FORM_8899_FILED_X | Filed Form 8899 [x] | checkbox | 931k | |
F9_05_170C_FUNDS_FOR_PREMIUM_X | Received funds to pay premiums on a personal benefit contract [x] | checkbox | 2.3M | |
F9_05_170C_NUM_FORM_8282_FILED_X | Number of Forms 8282 filed | number | 447k | ▲ warn |
F9_05_170C_PREMIUM_DECL_TEXT | Declaration on funds to pay premiums on personal benefit contracts | text | 366k | |
F9_05_170C_PREMIUM_PAID_X | Paid premiums on a personal benefit contract [x] | checkbox | 2.3M | |
F9_05_170C_QUID_PRO_QUO_CONTR_X | Received payment over $75, partly as contribution and partly for goods and services [x] | checkbox | 2.7M | |
F9_05_170C_QUID_PRO_QUO_NOTIFY_X | Notified donor of the value of goods and services provided [x] | checkbox | 368k | |
F9_05_4947_FORM_990_FILED_1041_X | Filing Form 990 in lieu of Form 1041 [x] | checkbox | 318k | 1 open flag |
F9_05_4947_TAX_EXEMPT_INT_AMT | Tax-exempt interest | amount | 14k | 1 open flag |
F9_05_501C12_GRO_INCOME_MEMB | Gross income from members or shareholders | amount | 31k | 1 open flag |
F9_05_501C12_GRO_INCOME_OTH | Gross income from other sources | amount | 29k | 1 open flag |
F9_05_501C29_LIC_HEALTH_PLAN_X | Licensed to issue qualified health plans in more than one state [x] | checkbox | 331k | 1 open flag |
F9_05_501C29_RESERVE_MAINT_AMT | Reserves on hand | amount | 7.0k | |
F9_05_501C29_STATE_RESERVE_AMT | State required reserves | amount | 7.2k | |
F9_05_501C7_GRO_RCPT_PUB_USE | Gross receipts for public use of club facilities | amount | 488k | ▲ warn |
F9_05_501C7_INITIATION_FEES | Initiation fees and capital contributions | amount | 494k | |
F9_05_COMPLY_BACKUP_WITHHOLD_X | Complied with backup withholding rules [x] | checkbox | 2.4M | |
F9_05_DAF_DIST_DONOR_X | Made taxable distributions to a donor, donor advisor, or related person [x] | checkbox | 642k | |
F9_05_DAF_EXCESS_BIZ_HOLDING_X | Maintained donor advised fund with excess business holdings [x] | checkbox | 655k | |
F9_05_DAF_TAXABLE_DIST_X | Made taxable distributions [x] | checkbox | 646k | |
F9_05_EMPL_TAX_RETURN_FILED_X | Filed all required federal employment tax returns [x] | checkbox | 2.5M | |
F9_05_EXCISE_TAX_INVEST_X | Subject to excise tax on net investment income? | checkbox | 2.1M | |
F9_05_EXCISE_TAX_X | Excise tax activities | checkbox | 52k | |
F9_05_FRGN_FIN_ACC_CNTR | Foreign financial account country | code | 61k | ▲ warn |
F9_05_FRGN_FIN_ACC_X | Had a foreign financial account [x] | checkbox | 5.9M | |
F9_05_HIGH_RENUM_TAX_X | Subject to the section 4960 tax on high renumeration? | checkbox | 2.1M | |
F9_05_INFO_SCHED_O_X | Schedule O contains response to Part 5 [x] | checkbox | 583k | |
F9_05_NONDEDUCT_CONTR_NOTIFY_X | Included express statements with solicitations of non-deductible contributions [x] | checkbox | 176k | 1 open flag |
F9_05_NONDEDUCT_CONTR_X | Solicited non-deductible contributions [x] | checkbox | 3.8M | |
F9_05_NUM_EMPL | Number of employees on Form W-3 | number | 3.8M | ▲ warn |
F9_05_NUM_FORM_1096_BOX_3 | Number reported in box 3 of Form 1096 | number | 3.8M | |
F9_05_NUM_FORM_W2G | Number of Forms W-2G included on line 1a | number | 3.8M | |
F9_05_PTST_FORM_8886T_FILED_X | Filed Form 8886-T [x] | checkbox | 77k | 1 open flag |
F9_05_PTST_PARTY_NOTIFY_X | Notified by taxable party of being party to a prohibited tax shelter transaction [x] | checkbox | 3.8M | |
F9_05_PTST_X | Party to a prohibited tax shelter transaction [x] | checkbox | 5.9M | |
F9_05_TANNING_FORM_720_FILED_X | Filed a Form 720 [x] | checkbox | 331k | 2 open flags |
F9_05_TANNING_SVC_PROV_X | Received payments for indoor tanning services [x] | checkbox | 5.9M | |
F9_05_UBIZ_FORM_990T_FILED_X | Filed a Form 990-T [x] | checkbox | 928k | 1 open flag |
F9_05_UBIZ_IMCOME_OVER_LIMIT_X | Had unrelated business gross income of $1,000 or more [x] | checkbox | 6.0M |
F9-P06-T00-GOVERNANCE
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_06_DISCLOSURE_AVBL_OTH_WEB_X | Another's website [x] | checkbox | 480k | |
F9_06_DISCLOSURE_AVBL_OTH_X | Available in another location [x] | checkbox | 82k | |
F9_06_DISCLOSURE_AVBL_OWN_WEB_X | Own website [x] | checkbox | 253k | |
F9_06_DISCLOSURE_AVBL_REQUEST_X | Available upon request [x] | checkbox | 3.4M | |
F9_06_DISCLOSURE_BOOK_ADDR_CITY | Person possessing the organization's books and records city | text | 6.0M | |
F9_06_DISCLOSURE_BOOK_ADDR_CNTR | Person possessing the organization's books and records country | code | 11k | |
F9_06_DISCLOSURE_BOOK_ADDR_L1 | Person possessing the organization's books and records street address line 1 | text | 6.0M | |
F9_06_DISCLOSURE_BOOK_ADDR_L2 | Person possessing the organization's books and records street address line 2 | text | 132k | |
F9_06_DISCLOSURE_BOOK_ADDR_STATE | Person possessing the organization's books and records state | code | 6.0M | ▲ warn |
F9_06_DISCLOSURE_BOOK_ADDR_ZIP | Person possessing the organization's books and records zip | identifier | 6.0M | ▲ warn |
F9_06_DISCLOSURE_BOOK_NAME_L1 | Business possessing the organization's books and records name line 1 | text | 1.9M | |
F9_06_DISCLOSURE_BOOK_NAME_L2 | Business possessing the organization's books and records name line 2 | text | 39k | |
F9_06_DISCLOSURE_BOOK_NAME_PERS | Person possessing the organization's books and records name | text | 4.0M | |
F9_06_DISCLOSURE_BOOK_PHONE | Person possessing the organization's books and records phone | identifier | 6.0M | |
F9_06_DISCLOSURE_STATES_FILED | States where required to file Form 990 | code | 2.8M | |
F9_06_GVRN_ASSET_DIVERSION_X | Became aware of a significant diversion of assets [x] | checkbox | 3.8M | |
F9_06_GVRN_CHANGE_DOC_X | Made significant changes to governing documents [x] | checkbox | 6.0M | ⚠ fail |
F9_06_GVRN_DECISION_APPROV_X | Governance decisions are subject to approval by people outside of governing body [x] | checkbox | 3.8M | |
F9_06_GVRN_DELEGATE_MGMT_DUTY_X | Delegated control over management duties [x] | checkbox | 3.8M | |
F9_06_GVRN_DOC_COMMITTEE_X | Documented each committee's meeting minutes [x] | checkbox | 3.8M | |
F9_06_GVRN_DOC_GVRN_BODY_X | Documented governing body meeting minutes [x] | checkbox | 3.8M | |
F9_06_GVRN_DTK_FAMBIZ_RELATION_X | Family or business relationships within officers, directors, trustees, or key employees [x] | checkbox | 3.8M | |
F9_06_GVRN_DTK_NO_MAILING_ADDR_X | Officer, direct, trustee, or key employee cannot be reached at organization mailing address [x] | checkbox | 3.8M | |
F9_06_GVRN_MEMB_STCKHLDR_X | Had members or stockholders [x] | checkbox | 3.8M | |
F9_06_GVRN_NUM_VOTING_MEMB | Number of voting members of governing body | number | 3.8M | |
F9_06_GVRN_NUM_VOTING_MEMB_IND | Number of independent voting members of governing body | number | 3.8M | |
F9_06_GVRN_PERS_ELECT_MEMB_X | Had members or stockholders with the power to elect or appoint governing body members [x] | checkbox | 3.8M | |
F9_06_INFO_SCHED_O_X | Schedule O contains response to Part 6 (PC) or Part 5 (EZ) [x] | checkbox | 3.7M | |
F9_06_POLICY_CHPTR_AFFIL_X | Had local chapters, branches, or affiliates [x] | checkbox | 3.8M | |
F9_06_POLICY_CHPTR_REFERENCE_X | Had written policies governing chapters, affiliates, and branches [x] | checkbox | 247k | 1 open flag |
F9_06_POLICY_COI_DISCLOSURE_X | Required officers, directors, or trustees, and key employees to annually disclose conflicts of interest [x] | checkbox | 2.5M | |
F9_06_POLICY_COI_MONITOR_X | Regularly and closely monitored and enforced conflict of interest policy [x] | checkbox | 2.6M | |
F9_06_POLICY_COI_X | Had a written conflict of interest policy [x] | checkbox | 3.8M | |
F9_06_POLICY_COMP_PROCESS_CEO_X | Included an independent review process in determining CEO compensation [x] | checkbox | 3.8M | |
F9_06_POLICY_COMP_PROCESS_OTH_X | Included an independent review process in determining officer and key employee compensation [x] | checkbox | 3.8M | |
F9_06_POLICY_DOC_RETENTION_X | Had a written document retention or destruction policy [x] | checkbox | 3.8M | |
F9_06_POLICY_FORM990_GVRN_BODY_X | Provided this completed Form 990 to governing body members [x] | checkbox | 3.8M | |
F9_06_POLICY_JV_PROC_X | Followed a written policy or procedure to evaluate participation in joint venture arrangements [x] | checkbox | 153k | 1 open flag |
F9_06_POLICY_JV_X | Invested in, contributed assets to, or participated in a joint venture or similar arrangement with a taxable entity [x] | checkbox | 3.8M | |
F9_06_POLICY_WHSTLBLWR_X | Had a written whistleblower policy [x] | checkbox | 3.8M |
F9-P06-T00-GOVERNANCE-EZ
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_06_ACT_NOT_PREVIOUSLY_REP_X | Engaged in significant activity not previous reported [x] | checkbox | 2.1M | |
F9_06_POLI_EXP | Direct or indirect political expenditures | amount | 612k | |
F9_06_POLI_FORM1120_POL_FILED_X | Filed Form 1120-POL [x] | checkbox | 1.7M | |
F9_06_TAX_IMPOSED_IRC_4911 | Tax imposed under section 4911 | amount | 723k | |
F9_06_TAX_IMPOSED_IRC_4912 | Tax imposed under section 4912 | amount | 723k | |
F9_06_TAX_IMPOSED_IRC_4955 | Tax imposed under section 4955 | amount | 723k | |
F9_06_TAX_IMPOSED_ORG_MGR | Tax imposed on organization managers or disqualified persons | amount | 666k | |
F9_06_TAX_REIMBURSED_ORG | Tax reimbursed by the organization | amount | 666k |
F9-P07-T00-DIR-TRUST-KEY
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_07_COMP_DTK_COMP_GT_150K_X | Compensated an individual more than $150,000 [x] | checkbox | 3.8M | |
F9_07_COMP_DTK_COMP_ORG_SUBTOT | Reportable compensation from the organization - subtotal | amount | 0 | |
F9_07_COMP_DTK_COMP_ORG_TOT | Reportable compensation from the organization - total | amount | 2.9M | |
F9_07_COMP_DTK_COMP_OTH_SOURCE_X | Individual received compensation from other sources [x] | checkbox | 3.8M | |
F9_07_COMP_DTK_COMP_OTH_SUBTOT | Other compensation from the organization and related organizations - subtotal | amount | 0 | |
F9_07_COMP_DTK_COMP_OTH_TOT | Other compensation from the organization and related organizations - total | amount | 2.4M | ▲ warn |
F9_07_COMP_DTK_COMP_RLTD_SUBTOT | Reportable compensation from related organizations - subtotal | amount | 0 | |
F9_07_COMP_DTK_COMP_RLTD_TOT | Reportable compensation from related organizations - total | amount | 2.2M | |
F9_07_COMP_DTK_FORMER_LISTED_X | Listed a former officer, director, trustee, key employee, or highest compensated employee [x] | checkbox | 3.8M | |
F9_07_COMP_DTK_NONE_HCE | No employees received more than $100,000 of compensation | text | 1.7M | |
F9_07_COMP_DTK_NO_LISTED_X | Did not compensate any current officer, director, or trustee [x] | checkbox | 1.7M | |
F9_07_COMP_DTK_NUM_GT_100K | Number of individuals who received more than $100,000 of compensation | number | 2.7M | ▲ warn |
F9_07_COMP_DTK_NUM_GT_100K_HCE | Number of other employees paid over $100,000 | number | 46k | |
F9_07_COMP_KONTR_NONE | No independent contractors received more than $100,000 of compensation | code | 1.7M | |
F9_07_COMP_KONTR_NUM_GT_100K | Number of independent contractors who received more than $100,000 of compensation | number | 2.4M | |
F9_07_INFO_SCHED_O_X | Schedule O contains response to Part 7 [x] | checkbox | 234k | |
F9_07_SCHED_A_FILED_X | Completed Schedule A [x] | checkbox | 1.6M |
F9-P07-T01-COMPENSATION
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_07_COMP_DTK_ADDR_CITY | Officer, director, trustee, or key employee city | text | 162k | |
F9_07_COMP_DTK_ADDR_CNTR | Highest compensated employee country | code | 1.6k | ▲ warn |
F9_07_COMP_DTK_ADDR_L1 | Officer, director, trustee, or key employee street address line 1 | text | 162k | |
F9_07_COMP_DTK_ADDR_L2 | Officer, director, trustee, or key employee street address line 2 | text | 6.6k | |
F9_07_COMP_DTK_ADDR_STATE | Officer, director, trustee, or key employee state | code | 162k | ▲ warn |
F9_07_COMP_DTK_ADDR_ZIP | Officer, director, trustee, or key employee zip | identifier | 162k | ▲ warn |
F9_07_COMP_DTK_AVE_HOUR_WEEK | Average hours per week | number | 5.8M | |
F9_07_COMP_DTK_AVE_HOUR_WEEK_RL | Average hours per week - related organizations | number | 1.4M | |
F9_07_COMP_DTK_COMP_ORG | Reportable compensation from the organization | amount | 6.0M | |
F9_07_COMP_DTK_COMP_OTH | Other compensation from the organization and related organizations | amount | 4.9M | |
F9_07_COMP_DTK_COMP_RLTD | Reportable compensation from related organizations | amount | 3.8M | |
F9_07_COMP_DTK_EMPL_BEN | Health benefits, contributions to employee benefit plans, and deferred compensation | amount | 1.1M | |
F9_07_COMP_DTK_EXPL_NAME_ORG_L1 | Officer, director, trustee, or key employee business name line 2 | text | 4.1k | 1 open flag |
F9_07_COMP_DTK_EXPL_NAME_ORG_L2 | Officer, director, trustee, or key employee business name line 2 | text | 1.1k | 1 open flag |
F9_07_COMP_DTK_EXPL_NAME_PERS | Officer, director, trustee, key employee, or highest compensated employee person name | text | 167k | 1 open flag |
F9_07_COMP_DTK_EXPL_TXT | Explanation of reason for compensation | text | 46k | |
F9_07_COMP_DTK_NAME_ORG_L1 | Officer, director, trustee, key employee, or highest compensated employee business name line 1 | text | 79k | |
F9_07_COMP_DTK_NAME_ORG_L2 | Officer, director, trustee, key employee, or highest compensated employee business name line 2 | text | 6.4k | |
F9_07_COMP_DTK_NAME_PERS | Officer, director, trustee, or key employee person name | text | 5.9M | |
F9_07_COMP_DTK_POS_FORMER_X | Former officer, director, trustee, key employee, or highest compensated employee [x] | checkbox | 107k | |
F9_07_COMP_DTK_POS_HIGH_COMP_X | Highest compensated employee [x] | checkbox | 513k | |
F9_07_COMP_DTK_POS_INDIV_TRUST_X | Individual trustee or director [x] | checkbox | 3.4M | |
F9_07_COMP_DTK_POS_INST_TRUST_X | Institutional trustee [x] | checkbox | 61k | |
F9_07_COMP_DTK_POS_KEY_EMPL_X | Key employee [x] | checkbox | 351k | |
F9_07_COMP_DTK_POS_OFF_X | Officer [x] | checkbox | 3.5M | |
F9_07_COMP_DTK_TITLE | Officer, director, trustee, or key employee title | text | 6.0M |
F9-P07-T01-COMPENSATION-HCE-EZ
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_07_COMP_DTK_ADDR_CITY_HCE | Highest compensated employee city | text | 166 | |
F9_07_COMP_DTK_ADDR_CNTR_HCE | Highest compensated employee country | code | 3 | |
F9_07_COMP_DTK_ADDR_L1_HCE | Highest compensated employee street address line 1 | text | 166 | |
F9_07_COMP_DTK_ADDR_L2_HCE | Highest compensated employee street address line 2 | text | 1 | |
F9_07_COMP_DTK_ADDR_STATE_HCE | Highest compensated employee state | code | 166 | |
F9_07_COMP_DTK_ADDR_ZIP_HCE | Highest compensated employee zip | identifier | 166 | ▲ warn |
F9_07_COMP_DTK_AVE_HOUR_WEEK_HCE | Average hours per week | number | 3.4k | |
F9_07_COMP_DTK_COMP_ORG_HCE | Reportable compensation | amount | 3.4k | ⚠ fail |
F9_07_COMP_DTK_EMPL_BEN_HCE | Health benefits, contributions to employee benefit plans, and deferred compensation | amount | 3.4k | |
F9_07_COMP_DTK_EXP_ACCT_HCE | Expense account and other allowances | amount | 3.4k | |
F9_07_COMP_DTK_NAME_PERS_HCE | Highest compensated employee name | text | 3.4k | |
F9_07_COMP_DTK_TITLE_HCE | Highest compensated employee title | text | 3.4k |
F9-P07-T02-CONTRACTORS
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_07_COMP_KONTR_ADDR_CITY | Independent contractor city | code | 503k | ▲ warn |
F9_07_COMP_KONTR_ADDR_CNTR | Independent contractor country | code | 14k | ▲ warn 1 open flag |
F9_07_COMP_KONTR_ADDR_L1 | Independent contractor street address line 1 | code | 504k | ▲ warn |
F9_07_COMP_KONTR_ADDR_L2 | Independent contractor street address line 2 | code | 15k | ▲ warn 1 open flag |
F9_07_COMP_KONTR_ADDR_STATE | Independent contractor state | code | 498k | ▲ warn |
F9_07_COMP_KONTR_ADDR_ZIP | Independent contractor zip | identifier | 499k | ▲ warn |
F9_07_COMP_KONTR_COMP | Independent contractor compensation | amount | 495k | |
F9_07_COMP_KONTR_DESC_SVC | Independent contractor description of services | text | 495k | |
F9_07_COMP_KONTR_NAME_ORG_L1 | Independent contractor business name line 1 | text | 417k | |
F9_07_COMP_KONTR_NAME_ORG_L2 | Independent contractor business name line 2 | code | 2.9k | ▲ warn 1 open flag |
F9_07_COMP_KONTR_NAME_PERS | Independent contractor person name | text | 113k |
F9-P08-T00-REVENUE
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_08_INFO_SCHED_O_X | Schedule O contains response to Part 8 [x] | checkbox | 31k | |
F9_08_REV_CONTR_FED_CAMP | Federated campaigns | amount | 298k | |
F9_08_REV_CONTR_FUNDR_EVNT | Fundraising events | amount | 698k | |
F9_08_REV_CONTR_GOVT_GRANT | Government grants (contributions) | amount | 1.2M | |
F9_08_REV_CONTR_MEMBSHIP_DUE | Membership dues | amount | 1.7M | |
F9_08_REV_CONTR_NONCSH | Noncash contributions | amount | 661k | |
F9_08_REV_CONTR_OTH | All other contributions, gifts, grants, and similar amounts not included above | amount | 2.6M | |
F9_08_REV_CONTR_RLTD_ORG | Related organizations | amount | 309k | |
F9_08_REV_CONTR_TOT | Total contributions, gifts, grants, and other similar amounts | amount | 3.2M | |
F9_08_REV_MISC_OTH_EXCL | Other miscellaneous revenue - excluded from tax | amount | 162k | ▲ warn |
F9_08_REV_MISC_OTH_RLTD | Other miscellaneous revenue - related or exempt function | amount | 202k | |
F9_08_REV_MISC_OTH_TOT | Other miscellaneous revenue - total | amount | 252k | ▲ warn |
F9_08_REV_MISC_OTH_UBIZ | Other miscellaneous revenue - unrelated business revenue | amount | 129k | ▲ warn |
F9_08_REV_MISC_TOT_TOT | Total miscellaneous revenue | amount | 2.6M | |
F9_08_REV_OTH_EVNT_DIRECT_EXP | Direct expenses from fundraising events and gaming activities | amount | 1.2M | ▲ warn |
F9_08_REV_OTH_EVNT_GRO | Gross revenue from fundraising events and gaming activities | amount | 9.2k | |
F9_08_REV_OTH_EVNT_NET_TOT | Net income from fundraising events and gaming activities | amount | 974k | ▲ warn |
F9_08_REV_OTH_FUNDR_DIRECT_EXP | Direct expenses from fundraising events | amount | 1.0M | |
F9_08_REV_OTH_FUNDR_EVNT_0 | Contributions from fundraising events | amount | 667k | |
F9_08_REV_OTH_FUNDR_EVNT_1 | Gross income from fundraising events | amount | 2.2M | ▲ warn |
F9_08_REV_OTH_FUNDR_NET_EXCL | Net income from fundraising events - excluded from tax | amount | 715k | |
F9_08_REV_OTH_FUNDR_NET_RLTD | Net income from fundraising events - related or exempt function | amount | 2.3k | |
F9_08_REV_OTH_FUNDR_NET_TOT | Net income from fundraising events - total | amount | 1.5M | ▲ warn |
F9_08_REV_OTH_FUNDR_NET_UBIZ | Net income from fundraising events - unrelated business revenue | amount | 116k | ▲ warn |
F9_08_REV_OTH_GAMING | Gross income from gaming activities | amount | 655k | ▲ warn |
F9_08_REV_OTH_GAMING_DIRECT_EXP | Direct expenses from gaming activities | amount | 268k | ▲ warn |
F9_08_REV_OTH_GAMING_NET_EXCL | Net income from gaming activities - excluded from tax | amount | 129k | |
F9_08_REV_OTH_GAMING_NET_RLTD | Net income from gaming activities - related or exempt function | amount | 120k | |
F9_08_REV_OTH_GAMING_NET_TOT | Net income from gaming activities - total | amount | 852k | ▲ warn |
F9_08_REV_OTH_GAMING_NET_UBIZ | Net income from gaming activities - unrelated business revenue | amount | 81k | ▲ warn |
F9_08_REV_OTH_INVEST_BOND_EXCL | Income from investment of bonds - excluded from tax | amount | 124k | ▲ warn |
F9_08_REV_OTH_INVEST_BOND_RLTD | Income from investment of bonds - related or exempt function | amount | 117k | ▲ warn |
F9_08_REV_OTH_INVEST_BOND_TOT | Income from investment of bonds - total | amount | 783k | |
F9_08_REV_OTH_INVEST_BOND_UBIZ | Income from investment of bonds - unrelated business income | amount | 114k | |
F9_08_REV_OTH_INVEST_INCOME_EXCL | Investment income - excluded from tax | amount | 2.0M | |
F9_08_REV_OTH_INVEST_INCOME_RLTD | Investment income - related or exempt function | amount | 841k | |
F9_08_REV_OTH_INVEST_INCOME_TOT | Investment income - total | amount | 4.2M | |
F9_08_REV_OTH_INVEST_INCOME_UBIZ | Investment income - unrelated business income | amount | 334k | ▲ warn |
F9_08_REV_OTH_INV_COST_GOODS | Cost of goods sold | amount | 1.5M | ▲ warn |
F9_08_REV_OTH_INV_GRO_SALE | Gross sales of inventory | amount | 983k | |
F9_08_REV_OTH_INV_NET_EXCL | Net income from sales of inventory - excluded from tax | amount | 159k | |
F9_08_REV_OTH_INV_NET_RLTD | Net income from sales of inventory - related or exempt function | amount | 370k | |
F9_08_REV_OTH_INV_NET_TOT | Net income from sales of inventory - total | amount | 1.8M | ▲ warn |
F9_08_REV_OTH_INV_NET_UBIZ | Net income from sales of inventory - unrelated business income | amount | 118k | ▲ warn |
F9_08_REV_OTH_RENT_GRO_PERS | Gross rents - personal | amount | 87k | ▲ warn |
F9_08_REV_OTH_RENT_GRO_REAL | Gross rents - real | amount | 544k | |
F9_08_REV_OTH_RENT_INCOME_PERS | Rental income - personal | amount | 307k | ▲ warn |
F9_08_REV_OTH_RENT_INCOME_REAL | Rental income - real | amount | 738k | |
F9_08_REV_OTH_RENT_LESS_EXP_PERS | Rental expenses - personal | amount | 75k | ▲ warn |
F9_08_REV_OTH_RENT_LESS_EXP_REAL | Rental expenses - real | amount | 385k | ▲ warn |
F9_08_REV_OTH_RENT_NET_EXCL | Net rental income - excluded from tax | amount | 322k | |
F9_08_REV_OTH_RENT_NET_RLTD | Net rental income - related or exempt function | amount | 246k | |
F9_08_REV_OTH_RENT_NET_TOT | Net rental income - total | amount | 1.1M | ▲ warn |
F9_08_REV_OTH_RENT_NET_UBIZ | Net rental income - unrelated business revenue | amount | 143k | ▲ warn |
F9_08_REV_OTH_ROY_EXCL | Royalties - excluded from tax | amount | 183k | ▲ warn |
F9_08_REV_OTH_ROY_RLTD | Royalties - related or exempt function | amount | 135k | ▲ warn |
F9_08_REV_OTH_ROY_TOT | Royalties - total | amount | 849k | ▲ warn |
F9_08_REV_OTH_ROY_UBIZ | Royalties - unrelated business income | amount | 120k | ▲ warn |
F9_08_REV_OTH_SALE_ASSET | Gross sales of assets | amount | 287k | ▲ warn |
F9_08_REV_OTH_SALE_ASSET_OTH | Gross sales of assets - other | amount | 371k | |
F9_08_REV_OTH_SALE_ASSET_SEC | Gross sales of assets - securities | amount | 740k | |
F9_08_REV_OTH_SALE_GAIN_NET_EXCL | Net gain on sales of assets - excluded from tax | amount | 667k | ▲ warn |
F9_08_REV_OTH_SALE_GAIN_NET_RLTD | Net gain on sales of assets - related or exempt function | amount | 414k | ▲ warn |
F9_08_REV_OTH_SALE_GAIN_NET_TOT | Net gain on sales of assets - total | amount | 2.1M | ▲ warn |
F9_08_REV_OTH_SALE_GAIN_NET_UBIZ | Net gain on sales of assets - unrelated business income | amount | 104k | ▲ warn |
F9_08_REV_OTH_SALE_GAIN_OTH | Gain on sales of assets - other | amount | 567k | ▲ warn |
F9_08_REV_OTH_SALE_GAIN_SEC | Gain on sales of assets - securities | amount | 860k | ▲ warn |
F9_08_REV_OTH_SALE_LESS_COST | Cost of assets and sales expenses | amount | 897k | ▲ warn |
F9_08_REV_OTH_SALE_LESS_COST_OTH | Cost of assets and sales expenses - other | amount | 371k | |
F9_08_REV_OTH_SALE_LESS_COST_SEC | Cost of assets and sales expenses - securities | amount | 724k | |
F9_08_REV_PROG_OTH_EXCL | Other program service revenue - excluded from tax | amount | 156k | ▲ warn |
F9_08_REV_PROG_OTH_RLTD | Other program service revenue - related or exempt function | amount | 295k | ▲ warn |
F9_08_REV_PROG_OTH_TOT | Other program service revenue - total | amount | 342k | ▲ warn |
F9_08_REV_PROG_OTH_UBIZ | Other program service revenue - unrelated business income | amount | 161k | ▲ warn |
F9_08_REV_PROG_TOT_TOT | Total program service revenue | amount | 2.8M | |
F9_08_REV_TOT_EXCL | Total revenue - excluded from tax | amount | 3.0M | |
F9_08_REV_TOT_RLTD | Total revenue - related or exempt function | amount | 3.4M | |
F9_08_REV_TOT_TOT | Total revenue - total | amount | 3.8M | |
F9_08_REV_TOT_UBIZ | Total revenue - unrelated business income | amount | 2.2M | ▲ warn |
F9-P08-T01-REVENUE-PROGRAMS
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_08_REV_PROG_BIZCODE | Program service revenue business code | amount | 1.9M | |
F9_08_REV_PROG_DESC | Program service revenue description | text | 2.5M | |
F9_08_REV_PROG_EXCL | Program service revenue - excluded from tax | amount | 284k | ▲ warn |
F9_08_REV_PROG_RLTD | Program service revenue - related or exempt function | amount | 2.2M | |
F9_08_REV_PROG_TOT | Program service revenue - total | amount | 2.5M | |
F9_08_REV_PROG_UBIZ | Program service revenue - unrelated business revenue | amount | 291k | ▲ warn |
F9-P08-T02-REVENUE-MISC
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_08_REV_MISC_BIZCODE | Miscellaneous revenue business code | amount | 1.0M | |
F9_08_REV_MISC_DESC | Miscellaneous revenue description | text | 1.4M | |
F9_08_REV_MISC_EXCL | Miscellaneous revenue - excluded from tax | amount | 482k | ▲ warn |
F9_08_REV_MISC_RLTD | Miscellaneous revenue - related or exempt function | amount | 984k | |
F9_08_REV_MISC_TOT | Miscellaneous revenue - total | amount | 1.4M | |
F9_08_REV_MISC_UBIZ | Miscellaneous revenue - unrelated business revenue | amount | 192k | ▲ warn |
F9-P09-T00-EXPENSES
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_09_EXP_AD_PROMO_FUNDR | Advertising and promotion - fundraising expenses | amount | 613k | |
F9_09_EXP_AD_PROMO_MGMT | Advertising and promotion - management and general expenses | amount | 952k | |
F9_09_EXP_AD_PROMO_PROG | Advertising and promotion - program service expenses | amount | 1.4M | |
F9_09_EXP_AD_PROMO_TOT | Advertising and promotion - total expenses | amount | 2.3M | |
F9_09_EXP_BEN_PAID_MEMB_PROG | Benefits paid to or for members - program service expenses | amount | 172k | ▲ warn |
F9_09_EXP_BEN_PAID_MEMB_TOT | Benefits paid to or for members - total expenses | amount | 1.0M | ▲ warn |
F9_09_EXP_COMP_DSQ_PERS_FUNDR | Compensation not included above to disqualified persons - fundraising expenses | amount | 114k | ▲ warn |
F9_09_EXP_COMP_DSQ_PERS_MGMT | Compensation not included above to disqualified persons - management and general expenses | amount | 143k | ▲ warn |
F9_09_EXP_COMP_DSQ_PERS_PROG | Compensation not included above to disqualified persons - program service expenses | amount | 158k | ▲ warn |
F9_09_EXP_COMP_DSQ_PERS_TOT | Compensation not included above to disqualified persons - total expenses | amount | 965k | ▲ warn |
F9_09_EXP_COMP_DTK_FUNDR | Compensation of current officers, directors, trustees, and key employees - fundraising expenses | amount | 746k | |
F9_09_EXP_COMP_DTK_MGMT | Compensation of current officers, directors, trustees, and key employees - management and general expenses | amount | 1.4M | |
F9_09_EXP_COMP_DTK_PROG | Compensation of current officers, directors, trustees, and key employees - program service expenses | amount | 1.3M | |
F9_09_EXP_COMP_DTK_TOT | Compensation of current officers, directors, trustees, and key employees - total expenses | amount | 2.2M | |
F9_09_EXP_CONF_MEETING_FUNDR | Conferences, conventions, and meetings - fundraising expenses | amount | 396k | ▲ warn |
F9_09_EXP_CONF_MEETING_MGMT | Conferences, conventions, and meetings - management and general expenses | amount | 834k | |
F9_09_EXP_CONF_MEETING_PROG | Conferences, conventions, and meetings - program service expenses | amount | 1.1M | |
F9_09_EXP_CONF_MEETING_TOT | Conferences, conventions, and meetings - total expenses | amount | 2.0M | |
F9_09_EXP_DEPREC_FUNDR | Depreciation, depletion, and amortization - fundraising expenses | amount | 528k | ▲ warn |
F9_09_EXP_DEPREC_MGMT | Depreciation, depletion, and amortization - management and general expenses | amount | 1.3M | |
F9_09_EXP_DEPREC_PROG | Depreciation, depletion, and amortization - program service expenses | amount | 1.8M | |
F9_09_EXP_DEPREC_TOT | Depreciation, depletion, and amortization - total expenses | amount | 2.7M | |
F9_09_EXP_FEE_SVC_ACC_FUNDR | Fees for services - accounting - fundraising expenses | amount | 421k | ▲ warn |
F9_09_EXP_FEE_SVC_ACC_MGMT | Fees for services - accounting - management and general expenses | amount | 2.2M | |
F9_09_EXP_FEE_SVC_ACC_PROG | Fees for services - accounting - program service expenses | amount | 995k | |
F9_09_EXP_FEE_SVC_ACC_TOT | Fees for services - accounting - total expenses | amount | 3.1M | |
F9_09_EXP_FEE_SVC_FUNDR_FUNDR | Fees for services - professional fundraising services - fundraising expenses | amount | 190k | |
F9_09_EXP_FEE_SVC_FUNDR_MGMT | Fees for services - professional fundraising services - management and general expenses | amount | 0 | |
F9_09_EXP_FEE_SVC_FUNDR_PROG | Fees for services - professional fundraising services - program service expenses | amount | 0 | |
F9_09_EXP_FEE_SVC_FUNDR_TOT | Fees for services - professional fundraising services - total expenses | amount | 838k | ▲ warn |
F9_09_EXP_FEE_SVC_INVEST_FUNDR | Fees for services - investment management fees - fundraising expenses | amount | 116k | ▲ warn |
F9_09_EXP_FEE_SVC_INVEST_MGMT | Fees for services - investment management fees - management and general expenses | amount | 452k | |
F9_09_EXP_FEE_SVC_INVEST_PROG | Fees for services - investment management fees - program service expenses | amount | 173k | ▲ warn |
F9_09_EXP_FEE_SVC_INVEST_TOT | Fees for services - investment management fees - total expenses | amount | 1.3M | ▲ warn |
F9_09_EXP_FEE_SVC_LEGAL_FUNDR | Fees for services - legal - fundraising expenses | amount | 212k | ▲ warn |
F9_09_EXP_FEE_SVC_LEGAL_MGMT | Fees for services - legal - management and general expenses | amount | 894k | |
F9_09_EXP_FEE_SVC_LEGAL_PROG | Fees for services - legal - program service expenses | amount | 548k | |
F9_09_EXP_FEE_SVC_LEGAL_TOT | Fees for services - legal - total expenses | amount | 1.8M | |
F9_09_EXP_FEE_SVC_LOB_FUNDR | Fees for services - lobbying - fundraising expenses | amount | 90k | ▲ warn |
F9_09_EXP_FEE_SVC_LOB_MGMT | Fees for services - lobbying - management and general expenses | amount | 126k | ▲ warn |
F9_09_EXP_FEE_SVC_LOB_PROG | Fees for services - lobbying - program service expenses | amount | 136k | ▲ warn |
F9_09_EXP_FEE_SVC_LOB_TOT | Fees for services - lobbying - total expenses | amount | 985k | |
F9_09_EXP_FEE_SVC_MGMT_FUNDR | Fees for services - management - fundraising expenses | amount | 160k | ▲ warn |
F9_09_EXP_FEE_SVC_MGMT_MGMT | Fees for services - management - management and general expenses | amount | 434k | |
F9_09_EXP_FEE_SVC_MGMT_PROG | Fees for services - management - program service expenses | amount | 346k | |
F9_09_EXP_FEE_SVC_MGMT_TOT | Fees for services - management - total expenses | amount | 1.3M | ▲ warn |
F9_09_EXP_FEE_SVC_OTH_FUNDR | Fees for services - other - fundraising expenses | amount | 553k | |
F9_09_EXP_FEE_SVC_OTH_MGMT | Fees for services - other - management and general expenses | amount | 1.2M | |
F9_09_EXP_FEE_SVC_OTH_PROG | Fees for services - other - program service expenses | amount | 1.4M | |
F9_09_EXP_FEE_SVC_OTH_TOT | Fees for services - other - total expenses | amount | 2.3M | |
F9_09_EXP_GRANT_FRGN_PROG | Grants to foreign organizations, governments, and individuals - program service expenses | amount | 208k | ▲ warn |
F9_09_EXP_GRANT_FRGN_TOT | Grants to foreign organizations, governments, and individuals - total expenses | amount | 982k | ▲ warn |
F9_09_EXP_GRANT_US_INDIV_PROG | Grants to domestic individuals - program service expenses | amount | 565k | |
F9_09_EXP_GRANT_US_INDIV_TOT | Grants to domestic individuals - total expenses | amount | 1.3M | ▲ warn |
F9_09_EXP_GRANT_US_ORG_PROG | Grants to domestic organizations and government - program service expenses | amount | 753k | |
F9_09_EXP_GRANT_US_ORG_TOT | Grants to domestic organizations and government - total expenses | amount | 1.5M | ▲ warn |
F9_09_EXP_INFO_TECH_FUNDR | Information technology - fundraising expenses | amount | 395k | |
F9_09_EXP_INFO_TECH_MGMT | Information technology - management and general expenses | amount | 836k | |
F9_09_EXP_INFO_TECH_PROG | Information technology - program service expenses | amount | 849k | |
F9_09_EXP_INFO_TECH_TOT | Information technology - total expenses | amount | 1.8M | |
F9_09_EXP_INSURANCE_FUNDR | Insurance - fundraising expenses | amount | 599k | |
F9_09_EXP_INSURANCE_MGMT | Insurance - management and general expenses | amount | 1.8M | |
F9_09_EXP_INSURANCE_PROG | Insurance - program service expenses | amount | 1.9M | |
F9_09_EXP_INSURANCE_TOT | Insurance - total expenses | amount | 3.0M | |
F9_09_EXP_INT_FUNDR | Interest - fundraising expenses | amount | 218k | ▲ warn |
F9_09_EXP_INT_MGMT | Interest - management and general expenses | amount | 652k | |
F9_09_EXP_INT_PROG | Interest - program service expenses | amount | 730k | |
F9_09_EXP_INT_TOT | Interest - total expenses | amount | 1.7M | ▲ warn |
F9_09_EXP_JOINT_COST_FUNDR | Joint costs - fundraising expenses | amount | 28k | |
F9_09_EXP_JOINT_COST_MGMT | Joint costs - management and general expenses | amount | 27k | |
F9_09_EXP_JOINT_COST_PROG | Joint costs - program service expenses | amount | 29k | |
F9_09_EXP_JOINT_COST_TOT | Joint costs - total expenses | amount | 38k | ▲ warn |
F9_09_EXP_JOINT_COST_X | Reported joint costs [x] | checkbox | 31k | |
F9_09_EXP_OCCUPANCY_FUNDR | Occupancy - fundraising expenses | amount | 652k | |
F9_09_EXP_OCCUPANCY_MGMT | Occupancy - management and general expenses | amount | 1.5M | |
F9_09_EXP_OCCUPANCY_PROG | Occupancy - program service expenses | amount | 1.9M | |
F9_09_EXP_OCCUPANCY_TOT | Occupancy - total expenses | amount | 3.7M | |
F9_09_EXP_OFFICE_FUNDR | Office expenses - fundraising expenses | amount | 907k | |
F9_09_EXP_OFFICE_MGMT | Office expenses - management and general expenses | amount | 2.2M | |
F9_09_EXP_OFFICE_PROG | Office expenses - program service expenses | amount | 2.0M | |
F9_09_EXP_OFFICE_TOT | Office expenses - total expenses | amount | 3.2M | |
F9_09_EXP_OFFICE_TOT_V2 | Printing, publications, postage, and shipping | amount | 1.0M | |
F9_09_EXP_OTH_EMPL_BEN_FUNDR | Other employee benefits - fundraising expenses | amount | 682k | |
F9_09_EXP_OTH_EMPL_BEN_MGMT | Other employee benefits - management and general expenses | amount | 1.2M | |
F9_09_EXP_OTH_EMPL_BEN_PROG | Other employee benefits - program service expenses | amount | 1.4M | |
F9_09_EXP_OTH_EMPL_BEN_TOT | Other employee benefits - total expenses | amount | 2.1M | |
F9_09_EXP_OTH_OTH_FUNDR | All other expenses - fundraising expenses | amount | 719k | |
F9_09_EXP_OTH_OTH_MGMT | All other expenses - management and general expenses | amount | 1.6M | |
F9_09_EXP_OTH_OTH_PROG | All other expenses - program service expenses | amount | 1.8M | |
F9_09_EXP_OTH_OTH_TOT | All other expenses - total expenses | amount | 2.5M | |
F9_09_EXP_OTH_SAL_WAGE_FUNDR | Other salaries and wages - fundraising expenses | amount | 881k | |
F9_09_EXP_OTH_SAL_WAGE_MGMT | Other salaries and wages - management and general expenses | amount | 1.6M | |
F9_09_EXP_OTH_SAL_WAGE_PROG | Other salaries and wages - program service expenses | amount | 2.0M | |
F9_09_EXP_OTH_SAL_WAGE_TOT | Other salaries and wages - total expenses | amount | 2.7M | |
F9_09_EXP_PAYROLL_TAX_FUNDR | Payroll taxes - fundraising expenses | amount | 909k | |
F9_09_EXP_PAYROLL_TAX_MGMT | Payroll taxes - management and general expenses | amount | 1.7M | |
F9_09_EXP_PAYROLL_TAX_PROG | Payroll taxes - program service expenses | amount | 1.9M | |
F9_09_EXP_PAYROLL_TAX_TOT | Payroll taxes - total expenses | amount | 2.7M | |
F9_09_EXP_PAY_AFFIL_FUNDR | Payments to affiliates - fundraising expenses | amount | 100k | ▲ warn |
F9_09_EXP_PAY_AFFIL_MGMT | Payments to affiliates - management and general expenses | amount | 132k | ▲ warn |
F9_09_EXP_PAY_AFFIL_PROG | Payments to affiliates - program service expenses | amount | 171k | ▲ warn |
F9_09_EXP_PAY_AFFIL_TOT | Payments to affiliates - total expenses | amount | 1.0M | |
F9_09_EXP_PENSION_CONTR_FUNDR | Pension plan accruals and contributions - fundraising expenses | amount | 389k | |
F9_09_EXP_PENSION_CONTR_MGMT | Pension plan accruals and contributions - management and general expenses | amount | 687k | |
F9_09_EXP_PENSION_CONTR_PROG | Pension plan accruals and contributions - program service expenses | amount | 755k | |
F9_09_EXP_PENSION_CONTR_TOT | Pension plan accruals and contributions - total expenses | amount | 1.6M | |
F9_09_EXP_ROY_FUNDR | Royalties - fundraising expenses | amount | 83k | |
F9_09_EXP_ROY_MGMT | Royalties - management and general expenses | amount | 87k | ▲ warn |
F9_09_EXP_ROY_PROG | Royalties - program service expenses | amount | 112k | ▲ warn |
F9_09_EXP_ROY_TOT | Royalties - total expenses | amount | 912k | ▲ warn |
F9_09_EXP_TOT_FUNDR | Total functional expenses - fundraising expenses | amount | 3.6M | |
F9_09_EXP_TOT_MGMT | Total functional expenses - management and general expenses | amount | 3.6M | |
F9_09_EXP_TOT_PROG | Total functional expenses - program service expenses | amount | 3.6M | |
F9_09_EXP_TOT_TOT | Total functional expenses - total expenses | amount | 3.8M | |
F9_09_EXP_TRAVEL_ENTMT_FUNDR | Payments of travel or entertainment for public officials - fundraising expenses | amount | 83k | |
F9_09_EXP_TRAVEL_ENTMT_MGMT | Payments of travel or entertainment for public officials - management and general expenses | amount | 90k | |
F9_09_EXP_TRAVEL_ENTMT_PROG | Payments of travel or entertainment for public officials - program service expenses | amount | 97k | ▲ warn |
F9_09_EXP_TRAVEL_ENTMT_TOT | Payments of travel or entertainment for public officials - total expenses | amount | 898k | ▲ warn |
F9_09_EXP_TRAVEL_FUNDR | Travel - fundraising expenses | amount | 574k | |
F9_09_EXP_TRAVEL_MGMT | Travel - management and general expenses | amount | 1.2M | |
F9_09_EXP_TRAVEL_PROG | Travel - program service expenses | amount | 1.5M | |
F9_09_EXP_TRAVEL_TOT | Travel - total expenses | amount | 2.3M | |
F9_09_INFO_SCHED_O_X | Schedule O contains response to Part 9 [x] | checkbox | 647k | 1 open flag |
F9-P09-T01-EXPENSES-OTHER
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_09_EXP_OTH_DESC | Other expenses description | text | 3.5M | |
F9_09_EXP_OTH_FUNDR | Other expenses - fundraising expenses | amount | 1.1M | ▲ warn |
F9_09_EXP_OTH_MGMT | Other expenses - management and general expenses | amount | 2.2M | |
F9_09_EXP_OTH_PROG | Other expenses - program service expenses | amount | 2.9M | |
F9_09_EXP_OTH_TOT | Other expenses - total expenses | amount | 3.5M |
F9-P10-T00-BALANCE-SHEET
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_10_ASSET_ACC_NET_BOY | Net accounts receivable - beginning of year | amount | 1.7M | |
F9_10_ASSET_ACC_NET_EOY | Net accounts receivable - end of year | amount | 2.1M | |
F9_10_ASSET_CASH_BOY | Cash, non-interest-bearing - beginning of year | amount | 3.4M | |
F9_10_ASSET_CASH_EOY | Cash, non-interest-bearing - end of year | amount | 3.5M | |
F9_10_ASSET_CASH_SAVING_BOY | Cash, savings, and investments - beginning of year | amount | 2.0M | |
F9_10_ASSET_CASH_SAVING_EOY | Cash, savings, and investments - end of year | amount | 2.1M | |
F9_10_ASSET_EXP_PREPAID_BOY | Prepaid expenses and deferred charges - beginning of year | amount | 1.7M | |
F9_10_ASSET_EXP_PREPAID_EOY | Prepaid expenses and deferred charges - end of year | amount | 2.0M | |
F9_10_ASSET_INTANGIBLE_BOY | Intangible assets - beginning of year | amount | 361k | ▲ warn |
F9_10_ASSET_INTANGIBLE_EOY | Intangible assets - end of year | amount | 874k | ▲ warn |
F9_10_ASSET_INVEST_PROG_RLTD_BOY | Investments - program-related - beginning of year | amount | 322k | ▲ warn |
F9_10_ASSET_INVEST_PROG_RLTD_EOY | Investments - program-related - end of year | amount | 829k | ▲ warn |
F9_10_ASSET_INVEST_SEC_BOY | Investments - publicly traded securities - beginning of year | amount | 1.1M | |
F9_10_ASSET_INVEST_SEC_EOY | Investments - publicly traded securities - end of year | amount | 1.5M | ▲ warn |
F9_10_ASSET_INVEST_SEC_OTH_BOY | Investments - other securities - beginning of year | amount | 564k | |
F9_10_ASSET_INVEST_SEC_OTH_EOY | Investments - other securities - end of year | amount | 1.1M | |
F9_10_ASSET_INV_SALE_BOY | Inventories for sale or use - beginning of year | amount | 753k | |
F9_10_ASSET_INV_SALE_EOY | Inventories for sale or use - end of year | amount | 1.2M | ▲ warn |
F9_10_ASSET_LAND_BLDG | Gross land, buildings, and equipment | amount | 2.7M | |
F9_10_ASSET_LAND_BLDG_BOY | Land and buildings - beginning of year | amount | 715k | ▲ warn |
F9_10_ASSET_LAND_BLDG_DEPREC | Accumulated depreciation of land, buildings, and equipment | amount | 2.6M | |
F9_10_ASSET_LAND_BLDG_EOY | Land and buildings - end of year | amount | 718k | ▲ warn |
F9_10_ASSET_LAND_BLDG_NET_BOY | Net land, buildings, and equipment - beginning of year | amount | 2.7M | |
F9_10_ASSET_LAND_BLDG_NET_EOY | Net land, buildings, and equipment - end of year | amount | 2.8M | |
F9_10_ASSET_LOAN_DSQ_PERS_BOY | Loans and other receivables from disqualified persons - beginning of year | amount | 228k | 1 open flag |
F9_10_ASSET_LOAN_DSQ_PERS_EOY | Loans and other receivables from disqualified persons - end of year | amount | 771k | |
F9_10_ASSET_LOAN_OFF_BOY | Loans and other receivables from officers, directors, trustees, key employees, creators or founders, substantial contributors, or 35% controlled entities or family members - beginning of year | amount | 260k | ▲ warn |
F9_10_ASSET_LOAN_OFF_EOY | Loans and other receivables from officers, directors, trustees, key employees, creators or founders, substantial contributors, or 35% controlled entities or family members - end of year | amount | 797k | ▲ warn |
F9_10_ASSET_NOTE_LOAN_NET_BOY | Net notes and loans receivable - beginning of year | amount | 452k | ⚠ fail |
F9_10_ASSET_NOTE_LOAN_NET_EOY | Net notes and loans receivable - end of year | amount | 963k | ▲ warn |
F9_10_ASSET_OTH_BOY | Other assets, beginning of year | amount | 1.6M | |
F9_10_ASSET_OTH_BOY_V2 | Other assets, beginning of year | amount | 1.1M | ▲ warn |
F9_10_ASSET_OTH_EOY | Other assets - end of year | amount | 1.9M | |
F9_10_ASSET_OTH_EOY_V2 | Other assets - end of year | amount | 1.1M | |
F9_10_ASSET_PLEDGE_NET_BOY | Net pledges and grants receivable - beginning of year | amount | 846k | |
F9_10_ASSET_PLEDGE_NET_EOY | Net pledges and grants receivable - end of year | amount | 1.3M | ▲ warn |
F9_10_ASSET_SAVING_BOY | Savings and temporary cash investments - beginning of year | amount | 2.2M | |
F9_10_ASSET_SAVING_EOY | Savings and temporary cash investments - end of year | amount | 2.4M | |
F9_10_ASSET_TOT_BOY | Total assets - beginning of year | amount | 6.0M | |
F9_10_ASSET_TOT_EOY | Total assets - end of year | amount | 6.0M | |
F9_10_INFO_SCHED_O_X | Schedule O contains response to Part 10 (PC) or Part 2 (EZ) [x] | checkbox | 1.0M | |
F9_10_LIAB_ACC_PAYABLE_BOY | Accounts payable and accrued expenses - beginning of year | amount | 2.5M | |
F9_10_LIAB_ACC_PAYABLE_EOY | Accounts payable and accrued expenses - end of year | amount | 2.5M | |
F9_10_LIAB_ESCROW_ACC_BOY | Escrow or custodial account liability - beginning of year | amount | 285k | ▲ warn |
F9_10_LIAB_ESCROW_ACC_EOY | Escrow or custodial account liability - end of year | amount | 282k | ▲ warn |
F9_10_LIAB_GRANT_PAYABLE_BOY | Grants payable - beginning of year | amount | 293k | ▲ warn |
F9_10_LIAB_GRANT_PAYABLE_EOY | Grants payable - end of year | amount | 291k | ▲ warn |
F9_10_LIAB_LOAN_OFF_BOY | Loans and other payables to officers, directors, trustees, key employees, creators or founders, substantial contributors, or 35% controlled entities or family members - beginning of year | amount | 301k | ▲ warn |
F9_10_LIAB_LOAN_OFF_EOY | Loans and other payables to officers, directors, trustees, key employees, creators or founders, substantial contributors, or 35% controlled entities or family members - end of year | amount | 301k | ▲ warn |
F9_10_LIAB_MTG_NOTE_BOY | Secured mortgages and notes payable - beginning of year | amount | 909k | |
F9_10_LIAB_MTG_NOTE_EOY | Secured mortgages and notes payable - end of year | amount | 909k | |
F9_10_LIAB_NOTE_UNSEC_BOY | Unsecured mortgages and notes payable - beginning of year | amount | 442k | ▲ warn |
F9_10_LIAB_NOTE_UNSEC_EOY | Unsecured mortgages and notes payable - end of year | amount | 448k | ▲ warn |
F9_10_LIAB_OTH_BOY | Other liabilities - beginning of year | amount | 1.6M | |
F9_10_LIAB_OTH_EOY | Other liabilities - end of year | amount | 1.6M | |
F9_10_LIAB_REV_DEFERRED_BOY | Deferred revenue - beginning of year | amount | 1.0M | |
F9_10_LIAB_REV_DEFERRED_EOY | Deferred revenue - end of year | amount | 1.0M | |
F9_10_LIAB_TAX_EXEMPT_BOND_BOY | Tax-exempt bond liabilities - beginning of year | amount | 289k | ▲ warn |
F9_10_LIAB_TAX_EXEMPT_BOND_EOY | Tax-exempt bond liabilities - end of year | amount | 284k | ▲ warn |
F9_10_LIAB_TOT_BOY | Total liabilities - beginning of year | amount | 5.1M | ▲ warn |
F9_10_LIAB_TOT_EOY | Total liabilities - end of year | amount | 5.1M | ▲ warn |
F9_10_NAFB_CAP_STCK_BOY | Capital stock or trust principal, current funds - beginning of year | amount | 450k | ▲ warn |
F9_10_NAFB_CAP_STCK_EOY | Capital stock or trust principal, current funds - end of year | amount | 448k | ▲ warn |
F9_10_NAFB_CAP_SURPLUS_BOY | Paid-in or capital surplus, or land, building, or equipment fund - beginning of year | amount | 409k | ▲ warn |
F9_10_NAFB_CAP_SURPLUS_EOY | Paid-in or capital surplus, or land, building, or equipment fund - end of year | amount | 408k | ▲ warn |
F9_10_NAFB_EARNING_RETAINED_BOY | Retained earnings, endowment, accumulated income, or other funds - beginning of year | amount | 856k | |
F9_10_NAFB_EARNING_RETAINED_EOY | Retained earnings, endowment, accumulated income, or other funds - end of year | amount | 861k | |
F9_10_NAFB_FOLLOW_SFAS117_X | Follows FASB ASC 958 [x] | checkbox | 2.9M | |
F9_10_NAFB_NO_FOLLOW_SFAS117_X | Does not follow FASB ASC 958 [x] | checkbox | 899k | |
F9_10_NAFB_RESTRICT_BOY | Net assets with donor restrictions BOY | amount | 608k | |
F9_10_NAFB_RESTRICT_EOY | Net assets with donor restrictions BOY | amount | 621k | |
F9_10_NAFB_RESTRICT_PERM_BOY | Permanently restricted net assets - beginning of year | amount | 308k | |
F9_10_NAFB_RESTRICT_PERM_EOY | Permanently restricted net assets - end of year | amount | 311k | |
F9_10_NAFB_RESTRICT_TEMP_BOY | Net assets with donor restrictions - beginning of year | amount | 627k | |
F9_10_NAFB_RESTRICT_TEMP_EOY | Net assets with donor restrictions - end of year | amount | 644k | |
F9_10_NAFB_TOT_BOY | Net assets or fund balances - beginning of year | amount | 6.0M | |
F9_10_NAFB_TOT_EOY | Net assets or fund balances - end of year | amount | 6.0M | |
F9_10_NAFB_TOT_LIAB_NAFB_BOY | Total liabilities and net assets/fund balances - beginning of year | amount | 3.8M | |
F9_10_NAFB_TOT_LIAB_NAFB_EOY | Total liabilities and net assets/fund balances - end of year | amount | 3.8M | |
F9_10_NAFB_UNRESTRICT_BOY | Net assets without donor restrictions - beginning of year | amount | 2.9M | |
F9_10_NAFB_UNRESTRICT_EOY | Net assets without donor restrictions - end of year | amount | 2.9M |
F9-P11-T00-ASSETS
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_11_INFO_SCHED_O_X | Schedule O contains response to Part 11 [x] | checkbox | 681k | |
F9_11_RECO_ADJ_PRIOR | Prior period adjustments | amount | 415k | |
F9_11_RECO_GAIN_INVEST_NET | Net unrealized gains on investments | amount | 977k | |
F9_11_RECO_INVEST_EXP | Investment expenses | amount | 164k | |
F9_11_RECO_OTH_CHANGE_NAFB | Other changes in net assets or fund balances | amount | 2.9M | ⚠ fail ▲ warn |
F9_11_RECO_REV_LESS_EXP | Revenue less expenses | amount | 3.8M | |
F9_11_RECO_SVC_DONATED | Donated services and use of facilities | amount | 180k |
F9-P12-T00-FINANCIAL-REPORTING
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_12_FINSTAT_AUDIT_BOTH_X | Both consolidated and separate basis [x] | checkbox | 89k | |
F9_12_FINSTAT_AUDIT_COMMITTEE_X | Has an audit committee [x] | checkbox | 2.0M | |
F9_12_FINSTAT_AUDIT_CONSOL_X | Consolidated basis [x] | checkbox | 425k | |
F9_12_FINSTAT_AUDIT_SEP_X | Separate basis [x] | checkbox | 1.1M | |
F9_12_FINSTAT_AUDIT_X | Financial statements were audited by an independent accountant [x] | checkbox | 3.8M | |
F9_12_FINSTAT_COMPILE_BOTH_X | Both consolidated and separate basis [x] | checkbox | 17k | |
F9_12_FINSTAT_COMPILE_CONSOL_X | Consolidated basis [x] | checkbox | 40k | |
F9_12_FINSTAT_COMPILE_SEP_X | Separate basis [x] | checkbox | 331k | |
F9_12_FINSTAT_COMPILE_X | Financial statements were compiled or reviewed by an independent accountant [x] | checkbox | 3.8M | |
F9_12_FINSTAT_FED_AUDIT_PERF_X | Underwent audit required by federal award [x] | checkbox | 395k | |
F9_12_FINSTAT_FED_AUDIT_REQ_X | Was required to undergo audit due to federal award [x] | checkbox | 3.5M | |
F9_12_FINSTAT_METHOD_ACC_ACCRU_X | Method of accounting - accrual [x] | checkbox | 2.9M | |
F9_12_FINSTAT_METHOD_ACC_CASH_X | Method of accounting - cash [x] | checkbox | 3.0M | |
F9_12_FINSTAT_METHOD_ACC_OTH | Method of accounting - other | text | 17k | |
F9_12_FINSTAT_METHOD_ACC_OTH_X | Method of accounting - other [x] | checkbox | 82k | |
F9_12_INFO_SCHED_O_X | Schedule O contains response to Part 12 [x] | checkbox | 628k |
F9-P00-T01-AFFILIATE-LISTING
| Variable | Label | Type | Filings | Attention |
|---|---|---|---|---|
F9_00_AFFIL_ADDR_CITY | Group return - subordinate city | text | 1.7k | |
F9_00_AFFIL_ADDR_L1 | Group return - subordinate street address line 1 | text | 1.7k | |
F9_00_AFFIL_ADDR_L2 | Group return - subordinate street address line 2 | text | 140 | |
F9_00_AFFIL_ADDR_STATE | Group return - subordinate state | code | 1.7k | |
F9_00_AFFIL_ADDR_ZIP | Group return - subordinate ZIP code | identifier | 1.7k | |
F9_00_AFFIL_EIN | Group return - subordinate (affiliate) EIN | identifier | 1.7k | |
F9_00_AFFIL_NAME_CTRL | Group return - subordinate name control | identifier | 1.7k | |
F9_00_AFFIL_NAME_L1 | Group return - subordinate name line 1 | text | 1.7k | |
F9_00_AFFIL_NAME_L2 | Group return - subordinate name line 2 | text | 232 |