Variable pages · IRS 990 Master Concordance

Schedule A

329 variables in 10 tables.

SA-P00-T00-HEADER

VariableLabelTypeFilingsAttention
SA_00_NAME_ORG_L1Organization nametext0

SA-P01-T00-PUBLIC-CHARITY-STATUS

VariableLabelTypeFilingsAttention
SA_01_PCSTAT_AGRI_RSRCH_XAgricultural research organization operated with a land-grant or other college (Part I line 9, 2016+)checkbox233
SA_01_PCSTAT_CERTIFICATION_XOrganization is not controlled by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations [x]checkbox38k
SA_01_PCSTAT_CHURCH_XChurch, convention of churches, or association of churches [x]checkbox102k1 open flag
SA_01_PCSTAT_COLLEGE_BEN_XOrganization operated for the benefit of a college or university by a government unit [x]checkbox25k
SA_01_PCSTAT_COM_TRUST_XCommunity trust [x]checkbox38k
SA_01_PCSTAT_CONTR_35PCT_CE_XAccepted a gift or contribution from a 35% controlled entity of a person who controls the governing body of a supporting organization [x]checkbox60k
SA_01_PCSTAT_CONTR_FAM_PARTY_XAccepted a gift or contribution from a family member of a person who controls the governing body of a supporting organization [x]checkbox60k
SA_01_PCSTAT_CONTR_PERS_XAccepted a gift or contribution from a person who controls the governing body of a supporting organization [x]checkbox60k
SA_01_PCSTAT_DETERMIN_IRS_XReceived a written determination from the IRS [x]checkbox53k
SA_01_PCSTAT_GOVT_PUB_SUPPORT_XOrganization that receives substantial government or public support [x]checkbox1.8M
SA_01_PCSTAT_GOVT_XGovernment or governmental unit [x]checkbox10k
SA_01_PCSTAT_HOSPITAL_XHospital or a cooperative hospital service organization [x]checkbox60k
SA_01_PCSTAT_MEDICAL_RSRCH_XMedical research organization operated with a hospital [x]checkbox5.2k
SA_01_PCSTAT_ORG_AMT_OTH_TOTTotal other supportamount453k1 open flag
SA_01_PCSTAT_ORG_AMT_SUPPORT_TOTTotal monetary supportamount276k▲ warn
SA_01_PCSTAT_PUB_SAFETY_TEST_XPublic safety testing organization [x]checkbox6.5k
SA_01_PCSTAT_PUB_SUPPORT_XPublicly supported organization [x]checkbox2.0M
SA_01_PCSTAT_SCHOOL_XSchool [x]checkbox230k
SA_01_PCSTAT_SUPPORT_ORG_NUMNumber of supported organizationsnumber496k
SA_01_PCSTAT_SUPPORT_ORG_XSupporting organization [x]checkbox262k
SA_01_PCSTAT_SUPPORT_T1_XSupporting organization - type 1 [x]checkbox144k
SA_01_PCSTAT_SUPPORT_T2_XSupporting organization - type 2 [x]checkbox45k
SA_01_PCSTAT_SUPPORT_T3_FUNC_XSupporting organization - type 3 functionally integrated [x]checkbox44k
SA_01_PCSTAT_SUPPORT_T3_NOFUNC_XSupporting organization - type 3 non-functionally integrated [x]checkbox25k
SA_01_PCSTAT_SUPPORT_T3_OTH_XSupporting organization - type 3 other [x]checkbox3.8k

SA-P01-T01-PUBLIC-CHARITY-STATUS

VariableLabelTypeFilingsAttention
SA_01_PCSTAT_ORG_AMT_OTHAmount of other supportamount207k
SA_01_PCSTAT_ORG_AMT_SUPPORTAmount of monetary supportamount264k⚠ fail ▲ warn
SA_01_PCSTAT_ORG_DOC_LISTED_XSupported organization is listed in governing document [x]checkbox264k
SA_01_PCSTAT_ORG_EINSupported organization EINidentifier264k▲ warn
SA_01_PCSTAT_ORG_NAME_L1Supported organization name line 1text264k
SA_01_PCSTAT_ORG_NAME_L2Supported organization name line 2text21k
SA_01_PCSTAT_ORG_NOTIFIED_XNotified the supported organization of support [x]checkbox50k
SA_01_PCSTAT_ORG_ORGANIZED_US_XSupported organization is organized in the US [x]checkbox51k
SA_01_PCSTAT_ORG_TYPESupported organization typetext264k▲ warn

SA-P02-T00-SUPPORT_SCHEDULE_170

VariableLabelTypeFilingsAttention
SA_02_PCT_10_FACTS_CIRC_EXPLExplanation of how the organization meets the 10% facts-and-circumstances test (Part II line 10, reported in Part VI)text37k2 open flags
SA_02_PCT_10_SUPPORT_TEST_CY_XQualifies as a publicly supported organization under 10 percent facts and circumstances test - current year [x]checkbox25k
SA_02_PCT_10_SUPPORT_TEST_PY_XQualifies as a publicly supported organization under 10 percent facts and circumstances test - prior year [x]checkbox2.3k
SA_02_PCT_33_SUPPORT_TEST_CY_XQualifies as a publicly supported organization under 33 and 1/3 test - current year [x]checkbox1.6M
SA_02_PCT_33_SUPPORT_TEST_PY_XQualifies as a publicly supported organization under 33 and 1/3 test - prior year [x]checkbox34k
SA_02_PCT_PRIVATE_FOUNDATION_XIs a private foundation [x]checkbox27k
SA_02_PCT_PUB_SUPPORT_CYPublic support percentage - current yearnumber2.2M
SA_02_PCT_PUB_SUPPORT_PYPublic support percentage, previous yearnumber1.6M
SA_02_PUB_CONTR_SBST_TOTPortion of total contributions exceeding 2% of totalamount952k▲ warn
SA_02_PUB_GIFT_GRANT_CONTR_CYGifts, grants, contributions, and membership fees received during the current tax yearamount1.9M
SA_02_PUB_GIFT_GRANT_CONTR_CY_M1Gifts, grants, contributions, and membership fees received during the current tax year minus one yearamount1.8M
SA_02_PUB_GIFT_GRANT_CONTR_CY_M2Gifts, grants, contributions, and membership fees received during the current tax year minus two yearsamount1.7M
SA_02_PUB_GIFT_GRANT_CONTR_CY_M3Gifts, grants, contributions, and membership fees received during the current tax year minus three yearsamount1.7M
SA_02_PUB_GIFT_GRANT_CONTR_CY_M4Gifts, grants, contributions, and membership fees received during the current tax year minus four yearsamount1.6M
SA_02_PUB_GIFT_GRANT_CONTR_TOTGifts, grants, contributions, and membership fees received during the current tax year and the four years prioramount1.9M
SA_02_PUB_SUPPORT_TOTPublic support totalamount2.1M
SA_02_PUB_TAXREV_LEVIED_CYTax revenues levied for organization benefit during the current tax yearamount88k▲ warn
SA_02_PUB_TAXREV_LEVIED_CY_M1Tax revenues levied for organization benefit during the current tax year minus one yearamount93k▲ warn
SA_02_PUB_TAXREV_LEVIED_CY_M2Tax revenues levied for organization benefit during the current tax year minus two yearsamount94k▲ warn
SA_02_PUB_TAXREV_LEVIED_CY_M3Tax revenues levied for organization benefit during the current tax year minus three yearsamount94k▲ warn
SA_02_PUB_TAXREV_LEVIED_CY_M4Tax revenues levied for organization benefit during the current tax year minus four yearsamount93k▲ warn
SA_02_PUB_TAXREV_LEVIED_TOTTax revenues levied for organization benefit during the current tax year and the four years prioramount529k▲ warn
SA_02_PUB_TOT_L123_CYTotal of lines 1 through 3 (Part II line 4) - current tax yearamount1.9M
SA_02_PUB_TOT_L123_CY_M1Total of lines 1 through 3 (Part II line 4) - current tax year minus one yearamount1.8M
SA_02_PUB_TOT_L123_CY_M2Total of lines 1 through 3 (Part II line 4) - current tax year minus two yearsamount1.8M
SA_02_PUB_TOT_L123_CY_M3Total of lines 1 through 3 (Part II line 4) - current tax year minus three yearsamount1.7M
SA_02_PUB_TOT_L123_CY_M4Total of lines 1 through 3 (Part II line 4) - current tax year minus four yearsamount1.6M
SA_02_PUB_TOT_L123_TOTTotal of lines 1 through 3 (Part II line 4) - total, current and four prior yearsamount1.9M
SA_02_PUB_VALUE_SVC_GOVT_CYValue of services and facilities furnished by government during the current tax yearamount97k▲ warn
SA_02_PUB_VALUE_SVC_GOVT_CY_M1Value of services and facilities furnished by government during the current tax year minus one yearamount102k▲ warn
SA_02_PUB_VALUE_SVC_GOVT_CY_M2Value of services and facilities furnished by government during the current tax year minus two yearsamount103k▲ warn
SA_02_PUB_VALUE_SVC_GOVT_CY_M3Value of services and facilities furnished by government during the current tax year minus three yearsamount103k▲ warn
SA_02_PUB_VALUE_SVC_GOVT_CY_M4Value of services and facilities furnished by government during the current tax year minus four yearsamount102k▲ warn
SA_02_PUB_VALUE_SVC_GOVT_TOTValue of services and facilities furnished by government during the current tax year and the four years prioramount540k▲ warn
SA_02_TOT_AMT_L4_CYAmounts from line 4 (Part II line 7) - current tax yearamount0
SA_02_TOT_AMT_L4_CY_M1Amounts from line 4 (Part II line 7) - current tax year minus one yearamount0
SA_02_TOT_AMT_L4_CY_M2Amounts from line 4 (Part II line 7) - current tax year minus two yearsamount0
SA_02_TOT_AMT_L4_CY_M3Amounts from line 4 (Part II line 7) - current tax year minus three yearsamount0
SA_02_TOT_AMT_L4_CY_M4Amounts from line 4 (Part II line 7) - current tax year minus four yearsamount0
SA_02_TOT_AMT_L4_CY_TOTAmounts from line 4 (Part II line 7) - total, current and four prior yearsamount0
SA_02_TOT_FIRST_5Y_XIs the organization's first, second, third, fourth, or fifth Form 990 as a 501(c)(3) organization [x]checkbox214k
SA_02_TOT_GRO_RCPT_RLTD_ACTSGross receipts from related activitiesamount826k
SA_02_TOT_INCOME_GRO_CYGross investment income during the current tax yearamount1.2M
SA_02_TOT_INCOME_GRO_CY_M1Gross investment income during the current tax year minus one yearamount1.1M
SA_02_TOT_INCOME_GRO_CY_M2Gross investment income during the current tax year minus two yearsamount1.1M▲ warn
SA_02_TOT_INCOME_GRO_CY_M3Gross investment income during the current tax year minus three yearsamount1.1M▲ warn
SA_02_TOT_INCOME_GRO_CY_M4Gross investment income during the current tax year minus four yearsamount1.1M▲ warn
SA_02_TOT_INCOME_GRO_TOTGross investment income during the current tax year and the four years prioramount1.6M⚠ fail ▲ warn
SA_02_TOT_INCOME_NET_UBIZ_CYNet income from unrelated business activities during the current tax yearamount137k▲ warn
SA_02_TOT_INCOME_NET_UBIZ_CY_M1Net income from unrelated business activities during the current tax year minus one yearamount137k▲ warn
SA_02_TOT_INCOME_NET_UBIZ_CY_M2Net income from unrelated business activities during the current tax year minus two yearsamount135k▲ warn
SA_02_TOT_INCOME_NET_UBIZ_CY_M3Net income from unrelated business activities during the current tax year minus three yearsamount132k▲ warn
SA_02_TOT_INCOME_NET_UBIZ_CY_M4Net income from unrelated business activities during the current tax year minus four yearsamount129k▲ warn
SA_02_TOT_INCOME_NET_UBIZ_TOTNet income from unrelated business activities during the current tax year and the four years prioramount603k▲ warn
SA_02_TOT_INCOME_OTH_CYOther income during the current tax yearamount508k
SA_02_TOT_INCOME_OTH_CY_M1Other income during the current tax year minus one yearamount504k▲ warn
SA_02_TOT_INCOME_OTH_CY_M2Other income during the current tax year minus two yearsamount493k
SA_02_TOT_INCOME_OTH_CY_M3Other income during the current tax year minus three yearsamount480k
SA_02_TOT_INCOME_OTH_CY_M4Other income during the current tax year minus four yearsamount466k▲ warn
SA_02_TOT_INCOME_OTH_TOTOther income during the current tax year and the four years prioramount974k▲ warn
SA_02_TOT_SUPPORT_TOTTotal support during the current tax year and the four years prioramount1.9M

SA-P03-T00-SUPPORT_SCHEDULE_509

VariableLabelTypeFilingsAttention
SA_03_PCT_33_SUPPORT_TEST_CY_XQualifies as a publicly supported organization under 33 and 1/3 test - current year [x]checkbox1.7M
SA_03_PCT_33_SUPPORT_TEST_PY_XQualifies as a publicly supported organization under 33 and 1/3 test - prior year [x]checkbox46k1 open flag
SA_03_PCT_INVEST_INCOME_CYInvestment income percentage - current yearnumber2.2M⚠ fail ▲ warn
SA_03_PCT_INVEST_INCOME_PYInvestment income percentage - prior yearnumber1.4M▲ warn
SA_03_PCT_PRIVATE_FOUNDATION_XIs a private foundation [x]checkbox26k
SA_03_PCT_PUB_SUPPORT_CYPublic support percentage - current yearnumber2.2M
SA_03_PCT_PUB_SUPPORT_PYPublic support percentage, previous yearnumber1.7M
SA_03_PUB_ADD_L7AB_CYPublic support from disqualified persons or in excess during the current tax yearamount326k
SA_03_PUB_ADD_L7AB_CY_M1Public support from disqualified persons or in excess during the current tax year minus one yearamount325k
SA_03_PUB_ADD_L7AB_CY_M2Public support from disqualified persons or in excess during the current tax year minus two yearsamount322k▲ warn
SA_03_PUB_ADD_L7AB_CY_M3Public support from disqualified persons or in excess during the current tax year minus three yearsamount317k▲ warn
SA_03_PUB_ADD_L7AB_CY_M4Public support from disqualified persons or in excess during the current tax year minus four yearsamount312k▲ warn
SA_03_PUB_ADD_L7AB_TOTPublic support from disqualified persons or in excess during the current tax year and the four years prioramount899k▲ warn
SA_03_PUB_AMT_CONTR_SBST_CYPublic support from exceeding $5,000 or 1% of total during the current tax yearamount171k▲ warn
SA_03_PUB_AMT_CONTR_SBST_CY_M1Public support from exceeding $5,000 or 1% of total during the current tax year minus one yearamount174k▲ warn
SA_03_PUB_AMT_CONTR_SBST_CY_M2Public support from exceeding $5,000 or 1% of total during the current tax year minus two yearsamount173k▲ warn
SA_03_PUB_AMT_CONTR_SBST_CY_M3Public support from exceeding $5,000 or 1% of total during the current tax year minus three yearsamount170k▲ warn
SA_03_PUB_AMT_CONTR_SBST_CY_M4Public support from exceeding $5,000 or 1% of total during the current tax year minus four yearsamount168k▲ warn
SA_03_PUB_AMT_CONTR_SBST_TOTPublic support from exceeding $5,000 or 1% of total during the current tax year and the four years prioramount1.1M▲ warn
SA_03_PUB_AMT_PERS_DSQ_CYPublic support from disqualified persons during the current tax yearamount230k
SA_03_PUB_AMT_PERS_DSQ_CY_M1Public support from disqualified persons during the current tax year minus one yearamount231k
SA_03_PUB_AMT_PERS_DSQ_CY_M2Public support from disqualified persons during the current tax year minus two yearsamount227k
SA_03_PUB_AMT_PERS_DSQ_CY_M3Public support from disqualified persons during the current tax year minus three yearsamount222k▲ warn
SA_03_PUB_AMT_PERS_DSQ_CY_M4Public support from disqualified persons during the current tax year minus four yearsamount217k▲ warn
SA_03_PUB_AMT_PERS_DSQ_TOTPublic support from disqualified persons during the current tax year and the four years prioramount1.1M▲ warn
SA_03_PUB_GIFT_GRANT_CONTR_CYGifts, grants, contributions, and membership fees received during the current tax yearamount1.8M
SA_03_PUB_GIFT_GRANT_CONTR_CY_M1Gifts, grants, contributions, and membership fees received during the current tax year minus one yearamount1.7M
SA_03_PUB_GIFT_GRANT_CONTR_CY_M2Gifts, grants, contributions, and membership fees received during the current tax year minus two yearsamount1.6M
SA_03_PUB_GIFT_GRANT_CONTR_CY_M3Gifts, grants, contributions, and membership fees received during the current tax year minus three yearsamount1.5M
SA_03_PUB_GIFT_GRANT_CONTR_CY_M4Gifts, grants, contributions, and membership fees received during the current tax year minus four yearsamount1.5M
SA_03_PUB_GIFT_GRANT_CONTR_TOTGifts, grants, contributions, and membership fees received during the current tax year and the four years prioramount1.9M
SA_03_PUB_GRO_RCPT_ADM_CYGross receipts from admissions, merchandise sold or service performed, or facilities furnished during the current tax yearamount1.3M
SA_03_PUB_GRO_RCPT_ADM_CY_M1Gross receipts from admissions, merchandise sold or service performed, or facilities furnished during the current tax year minus one yearamount1.2M
SA_03_PUB_GRO_RCPT_ADM_CY_M2Gross receipts from admissions, merchandise sold or service performed, or facilities furnished during the current tax year minus two yearsamount1.2M
SA_03_PUB_GRO_RCPT_ADM_CY_M3Gross receipts from admissions, merchandise sold or service performed, or facilities furnished during the current tax year minus three yearsamount1.2M
SA_03_PUB_GRO_RCPT_ADM_CY_M4Gross receipts from admissions, merchandise sold or service performed, or facilities furnished during the current tax year minus four yearsamount1.1M
SA_03_PUB_GRO_RCPT_ADM_TOTGross receipts from admissions, merchandise sold or service performed, or facilities furnished during the current tax year and the four years prioramount1.6M
SA_03_PUB_GRO_RCPT_NONUBIZ_CYGross receipts from activities that are not an unrelated trade or business during the current tax yearamount270k▲ warn
SA_03_PUB_GRO_RCPT_NONUBIZ_CY_M1Gross receipts from activities that are not an unrelated trade or business during the current tax year minus one yearamount261k
SA_03_PUB_GRO_RCPT_NONUBIZ_CY_M2Gross receipts from activities that are not an unrelated trade or business during the current tax year minus two yearsamount249k
SA_03_PUB_GRO_RCPT_NONUBIZ_CY_M3Gross receipts from activities that are not an unrelated trade or business during the current tax year minus three yearsamount237k▲ warn
SA_03_PUB_GRO_RCPT_NONUBIZ_CY_M4Gross receipts from activities that are not an unrelated trade or business during the current tax year minus four yearsamount225k▲ warn
SA_03_PUB_GRO_RCPT_NONUBIZ_TOTGross receipts from activities that are not an unrelated trade or business during the current tax year and the four years prioramount760k▲ warn
SA_03_PUB_SUPPORT_TOTPublic support totalamount2.2M
SA_03_PUB_TAXREV_LEVIED_CYTax revenues levied for organization benefit during the current tax yearamount97k▲ warn
SA_03_PUB_TAXREV_LEVIED_CY_M1Tax revenues levied for organization benefit during the current tax year minus one yearamount100k▲ warn
SA_03_PUB_TAXREV_LEVIED_CY_M2Tax revenues levied for organization benefit during the current tax year minus two yearsamount100k▲ warn
SA_03_PUB_TAXREV_LEVIED_CY_M3Tax revenues levied for organization benefit during the current tax year minus three yearsamount100k▲ warn
SA_03_PUB_TAXREV_LEVIED_CY_M4Tax revenues levied for organization benefit during the current tax year minus four yearsamount99k▲ warn
SA_03_PUB_TAXREV_LEVIED_TOTTax revenues levied for organization benefit during the current tax year and the four years prioramount577k▲ warn
SA_03_PUB_TOT_L1_5_CYTotal of lines 1 through 5 (Part III line 6) - current tax yearamount1.9M
SA_03_PUB_TOT_L1_5_CY_M1Total of lines 1 through 5 (Part III line 6) - current tax year minus one yearamount1.9M
SA_03_PUB_TOT_L1_5_CY_M2Total of lines 1 through 5 (Part III line 6) - current tax year minus two yearsamount1.8M
SA_03_PUB_TOT_L1_5_CY_M3Total of lines 1 through 5 (Part III line 6) - current tax year minus three yearsamount1.7M
SA_03_PUB_TOT_L1_5_CY_M4Total of lines 1 through 5 (Part III line 6) - current tax year minus four yearsamount1.7M
SA_03_PUB_TOT_L1_5_TOTTotal of lines 1 through 5 (Part III line 6) - total, current and four prior yearsamount2.0M
SA_03_PUB_VALUE_SVC_GOVT_CYValue of services or facilities furnished by government during the current tax yearamount98k▲ warn
SA_03_PUB_VALUE_SVC_GOVT_CY_M1Value of services or facilities furnished by government during the current tax year minus one yearamount101k▲ warn
SA_03_PUB_VALUE_SVC_GOVT_CY_M2Value of services or facilities furnished by government during the current tax year minus two yearsamount101k▲ warn
SA_03_PUB_VALUE_SVC_GOVT_CY_M3Value of services or facilities furnished by government during the current tax year minus three yearsamount100k▲ warn
SA_03_PUB_VALUE_SVC_GOVT_CY_M4Value of services or facilities furnished by government during the current tax year minus four yearsamount100k▲ warn
SA_03_PUB_VALUE_SVC_GOVT_TOTValue of services or facilities furnished by government during the current tax year and the four years prioramount472k▲ warn
SA_03_TOT_ADD_L10AB_CYGross investment income and unrelated business taxable income during the current tax yearamount1.1M
SA_03_TOT_ADD_L10AB_CY_M1Gross investment income and unrelated business taxable income during the current tax year minus one yearamount1.1M▲ warn
SA_03_TOT_ADD_L10AB_CY_M2Gross investment income and unrelated business taxable income during the current tax year minus two yearsamount1.0M▲ warn
SA_03_TOT_ADD_L10AB_CY_M3Gross investment income and unrelated business taxable income during the current tax year minus three yearsamount1.0M⚠ fail
SA_03_TOT_ADD_L10AB_CY_M4Gross investment income and unrelated business taxable income during the current tax year minus four yearsamount1.0M⚠ fail
SA_03_TOT_ADD_L10AB_TOTGross investment income and unrelated business taxable income during the current tax year and the four years prioramount1.2M▲ warn
SA_03_TOT_AMT_L6_CYAmounts from line 6 (Part III line 9) - current tax yearamount0
SA_03_TOT_AMT_L6_CY_M1Amounts from line 6 (Part III line 9) - current tax year minus one yearamount0
SA_03_TOT_AMT_L6_CY_M2Amounts from line 6 (Part III line 9) - current tax year minus two yearsamount0
SA_03_TOT_AMT_L6_CY_M3Amounts from line 6 (Part III line 9) - current tax year minus three yearsamount0
SA_03_TOT_AMT_L6_CY_M4Amounts from line 6 (Part III line 9) - current tax year minus four yearsamount0
SA_03_TOT_AMT_L6_TOTAmounts from line 6 (Part III line 9) - total, current and four prior yearsamount0
SA_03_TOT_FIRST_5Y_XIs the organization's first, second, third, fourth, or fifth Form 990 as a 501(c)(3) organization [x]checkbox230k
SA_03_TOT_INCOME_GRO_CYGross investment income during the current tax yearamount1.0M
SA_03_TOT_INCOME_GRO_CY_M1Gross investment income during the current tax year minus one yearamount1.0M
SA_03_TOT_INCOME_GRO_CY_M2Gross investment income during the current tax year minus two yearsamount1.0M▲ warn
SA_03_TOT_INCOME_GRO_CY_M3Gross investment income during the current tax year minus three yearsamount998k⚠ fail
SA_03_TOT_INCOME_GRO_CY_M4Gross investment income during the current tax year minus four yearsamount979k⚠ fail
SA_03_TOT_INCOME_GRO_TOTGross investment income during the current tax year and the four years prioramount1.4M▲ warn
SA_03_TOT_INCOME_NET_UBIZ_CYNet income from unrelated business activities during the current tax yearamount133k▲ warn
SA_03_TOT_INCOME_NET_UBIZ_CY_M1Net income from unrelated business activities during the current tax year minus one yearamount133k▲ warn
SA_03_TOT_INCOME_NET_UBIZ_CY_M2Net income from unrelated business activities during the current tax year minus two yearsamount130k▲ warn
SA_03_TOT_INCOME_NET_UBIZ_CY_M3Net income from unrelated business activities during the current tax year minus three yearsamount127k▲ warn
SA_03_TOT_INCOME_NET_UBIZ_CY_M4Net income from unrelated business activities during the current tax year minus four yearsamount125k▲ warn
SA_03_TOT_INCOME_NET_UBIZ_TOTNet income from unrelated business activities during the current tax year and the four years prioramount622k▲ warn
SA_03_TOT_INCOME_OTH_CYOther income during the current tax yearamount351k
SA_03_TOT_INCOME_OTH_CY_M1Other income during the current tax year minus one yearamount348k▲ warn
SA_03_TOT_INCOME_OTH_CY_M2Other income during the current tax year minus two yearsamount341k
SA_03_TOT_INCOME_OTH_CY_M3Other income during the current tax year minus three yearsamount333k
SA_03_TOT_INCOME_OTH_CY_M4Other income during the current tax year minus four yearsamount326k▲ warn
SA_03_TOT_INCOME_OTH_TOTOther income during the current tax year and the four years prioramount835k▲ warn
SA_03_TOT_INCOME_UBIZ_CYGross unrelated business taxable income during the current tax yearamount100k▲ warn
SA_03_TOT_INCOME_UBIZ_CY_M1Gross unrelated business taxable income during the current tax year minus one yearamount103k▲ warn
SA_03_TOT_INCOME_UBIZ_CY_M2Gross unrelated business taxable income during the current tax year minus two yearsamount103k▲ warn
SA_03_TOT_INCOME_UBIZ_CY_M3Gross unrelated business taxable income during the current tax year minus three yearsamount102k▲ warn
SA_03_TOT_INCOME_UBIZ_CY_M4Gross unrelated business taxable income during the current tax year minus four yearsamount101k▲ warn
SA_03_TOT_INCOME_UBIZ_TOTGross unrelated business taxable income during the current tax year and the four years prioramount575k
SA_03_TOT_SUPPORT_CYGifts, grants, contributions, and membership fees received during the current tax yearamount1.7M
SA_03_TOT_SUPPORT_CY_M1Gifts, grants, contributions, and membership fees received during the current tax year minus one yearamount1.7M
SA_03_TOT_SUPPORT_CY_M2Gifts, grants, contributions, and membership fees received during the current tax year minus two yearsamount1.7M
SA_03_TOT_SUPPORT_CY_M3Gifts, grants, contributions, and membership fees received during the current tax year minus three yearsamount1.6M
SA_03_TOT_SUPPORT_CY_M4Gifts, grants, contributions, and membership fees received during the current tax year minus four yearsamount1.6M
SA_03_TOT_SUPPORT_TOTGifts, grants, contributions, and membership fees received during the current tax year and the four years prioramount2.0M

SA-P04-T00-SUPPORT-ORGS

VariableLabelTypeFilingsAttention
SA_04_ALL_ORG_170C2B_PURPOSE_XEnsured that support to organizations was used exclusively for section 170(c)(2)(B) purposes [x]checkbox13k
SA_04_ALL_ORG_501C456_XHad a supported organization described in section 501(c)(4), (5), or (6) [x]checkbox210k
SA_04_ALL_ORG_CHANGE_ORG_XAdded, substituted, or removed any supported organizations [x]checkbox210k
SA_04_ALL_ORG_CONTR_35PCT_CE_XAccepted a gift or contribution from a 35% controlled entity of a person who controls the governing body of a supporting organization [x]checkbox210k
SA_04_ALL_ORG_CONTR_FAM_XAccepted a gift or contribution from a family member of a person who controls the governing body of a supporting organization [x]checkbox210k
SA_04_ALL_ORG_CONTR_PERS_XAccepted a gift or contribution from a person who controls the governing body of a supporting organization [x]checkbox210k
SA_04_ALL_ORG_CTRL_BY_PERS_DSQ_XWas controlled by one or more disqualified persons [x]checkbox210k
SA_04_ALL_ORG_CTRL_GRANT_FRGN_XHad ultimate control and discretion in whether to make grants to the foreign supported organization [x]checkbox4.2k
SA_04_ALL_ORG_EXCESS_BIZ_HOLD_XHad excess business holdings [x]checkbox8.5k
SA_04_ALL_ORG_EXCESS_BIZ_RULES_XWas subject to excess business holdings rules [x]checkbox210k
SA_04_ALL_ORG_FRGN_XHad a foreign supported organization [x]checkbox210k
SA_04_ALL_ORG_LOAN_PERS_DSQ_XMade a loan to a disqualified person [x]checkbox210k
SA_04_ALL_ORG_NAME_DOC_LISTED_XAll supported organizations are listed by name in governing documents [x]checkbox210k
SA_04_ALL_ORG_NONDETERMIN_IRS_XHad a supported organization without IRS determination [x]checkbox210k
SA_04_ALL_ORG_PAY_CONTRIBUTOR_XProvided a grant, loan, compensation, or other similar payment to a substantial contributor or their family member or controlled entity [x]checkbox210k
SA_04_ALL_ORG_PERS_DSQ_CTRL_XOne or more disqualified persons held a controlling interest in any entity in which the supporting organization had an interest [x]checkbox210k
SA_04_ALL_ORG_PERS_DSQ_OWN_XA disqualified person had ownership in or benefit from assets in which the support organization also had interest [x]checkbox210k
SA_04_ALL_ORG_QUAL_XConfirmed that each supported organization is qualified [x]checkbox13k
SA_04_ALL_ORG_SUBSTITUT_ONLY_XSubstitution was the result of an event beyond the org's control [x]checkbox3.3k
SA_04_ALL_ORG_SUPPORT_FRGN_XSupported any foreign supported organization without IRS determination [x]checkbox4.4k
SA_04_ALL_ORG_SUPPORT_OTH_XProvided support to anyone other than support organizations, their beneficiaries, and their other supporting organizations [x]checkbox210k
SA_04_ALL_ORG_T12_ONLY_XAdded or substituted supported organization was part of a class already designated in organization's organizing document [x]checkbox5.4k
SA_04_T1_ORG_BEN_OTH_XOperated for the benefit of any supported organization other than the one(s) that operated, supervised, or controlled the supporting organization [x]checkbox124k
SA_04_T1_ORG_DIR_TRUST_APPONT_XGoverning body had power to regularly appoint or elect at least a majority of officers, directors, or trustees [x]checkbox124k
SA_04_T2_ORG_MAJORITY_DIRTRUST_XMajority of directors or trustees were also a majority of directors or trustees of each of the supported organizations [x]checkbox37k
SA_04_T3FUNC_ORG_ACT_ENGAGED_XBut for org's involvement, supported organization(s) would not have engaged in activities [x]checkbox25k
SA_04_T3FUNC_ORG_ACT_EXEMPT_XSubstantially all activities directly furthered the exempt purposes of the supported organization(s) [x]checkbox25k
SA_04_T3FUNC_ORG_ACT_TEST_XSatisfied the Activities Test [x]checkbox24k
SA_04_T3FUNC_ORG_APOINT_OFF_XHad the power to regularly appoint or elect a majority of the officers, directors, or trustees of the supported organizations [x]checkbox5.4k1 open flag
SA_04_T3FUNC_ORG_DIRECT_POLICY_XExercised a substantial degree of direction over the policies, programs, and activities or each supported organization [x]checkbox5.4k1 open flag
SA_04_T3FUNC_ORG_PARENT_XIs the parent of each supported organization [x]checkbox3.3k
SA_04_T3FUNC_ORG_SUPPORT_GOVT_XSupported a governmental entity [x]checkbox8.0k
SA_04_T3_ORG_DOC_PROV_TIMELY_XProvided timely written notice and documents to each supported organization [x]checkbox60k
SA_04_T3_ORG_OFFS_RELATIONSHIP_XAny officers, directors, or trustees were appointed or elected by the supported organization or served on the governing body of a supported organization [x]checkbox60k
SA_04_T3_ORG_VOICE_INVEST_XSupported organizations had a significant voice in investment policies and use of income or assets [x]checkbox60k

SA-P05-T00-SUPPORT-ORGS

VariableLabelTypeFilingsAttention
SA_05_ASSET_MINIM_CASH_EXEMPT_CYCash deemed held for exempt use - current yearamount13k1 open flag
SA_05_ASSET_MINIM_CASH_EXEMPT_PYCash deemed held for exempt use - prior yearamount24k1 open flag
SA_05_ASSET_MINIM_FMV_CASH_CYAverage monthly cash balances - current yearamount12k1 open flag
SA_05_ASSET_MINIM_FMV_CASH_PYAverage monthly cash balances - prior yearamount24k▲ warn 1 open flag
SA_05_ASSET_MINIM_FMV_DISCOUNTDiscount claimed for blockage or other factorsamount24k1 open flag
SA_05_ASSET_MINIM_FMV_OTH_CYFair market value of other non-exempt-use assets - current yearamount8.7k1 open flag
SA_05_ASSET_MINIM_FMV_OTH_PYFair market value of other non-exempt-use assets - prior yearamount24k1 open flag
SA_05_ASSET_MINIM_FMV_SEC_CYAverage monthly value of securities - current yearamount13k1 open flag
SA_05_ASSET_MINIM_FMV_SEC_PYAverage monthly value of securities - prior yearamount24k1 open flag
SA_05_ASSET_MINIM_FMV_TOT_CYTotal aggregate fair market value of all non-exempt-use assets - current yearamount17k▲ warn 1 open flag
SA_05_ASSET_MINIM_FMV_TOT_PYTotal aggregate fair market value of all non-exempt-use assets - prior yearamount24k1 open flag
SA_05_ASSET_MINIM_INDEPTED_CYTotal aggregate fair market value of all non-exempt-use assets - current yearamount8.0k1 open flag
SA_05_ASSET_MINIM_INDEPTED_PYAcquisition indebtedness applicable to non-exempt-use assets - prior yearamount24k1 open flag
SA_05_ASSET_MINIM_L2_L1D_CYTotal aggregate fair market value of all non-exempt-use assets minus acquisition indebtedness applicable to non-exempt-use assets - current yearamount14k1 open flag
SA_05_ASSET_MINIM_L2_L1D_PYTotal aggregate fair market value of all non-exempt-use assets minus acquisition indebtedness applicable to non-exempt-use assets - prior yearamount24k1 open flag
SA_05_ASSET_MINIM_MULTIPLY_L5_CYNet value of non-exempt-use assets times 0.035 - current yearamount14k1 open flag
SA_05_ASSET_MINIM_MULTIPLY_L5_PYNet value of non-exempt-use assets times 0.035 - prior yearamount24k1 open flag
SA_05_ASSET_MINIM_NON_EXEMPT_CYNet value of non-exempt-use assets - current yearamount14k1 open flag
SA_05_ASSET_MINIM_NON_EXEMPT_PYNet value of non-exempt-use assets - prior yearamount24k1 open flag
SA_05_ASSET_MINIM_RECOVERIES_CYRecoveries of prior-year distributions - current yearamount8.0k1 open flag
SA_05_ASSET_MINIM_RECOVERIES_PYRecoveries of prior-year distributions - prior yearamount24k1 open flag
SA_05_ASSET_MINIM_TOT_CYMinimum asset amount - current yearamount14k1 open flag
SA_05_ASSET_MINIM_TOT_PYMinimum asset amount - prior yearamount24k1 open flag
SA_05_DIST_ALLOC_ADJ_DADistributable amount for current yearamount30k
SA_05_DIST_ALLOC_CYOV_NOT_APPLYCarryover of excess distributions from prior years not applied (Section E line 3i)amount24k
SA_05_DIST_ALLOC_DIST_APPLY_DADistributions for current year applied to distributable amount for current yearamount17k1 open flag
SA_05_DIST_ALLOC_DIST_APPLY_UDDistributions for current year applied to underdistributions of prior yearsamount30k
SA_05_DIST_ALLOC_DIST_REMAINTotal annual distributions minus distributions for current year applied to underdistributions of prior years minus distributions for current year applied to distributable amount for current yearamount30k
SA_05_DIST_ALLOC_DIST_TOTDistributions for current yearamount30k▲ warn
SA_05_DIST_ALLOC_EXCESS_APPLY_DACarryover applied to current year distributable amountamount30k▲ warn
SA_05_DIST_ALLOC_EXCESS_APPLY_UDCarryover applied to underdistributions of prior yearsamount30k
SA_05_DIST_ALLOC_EXCESS_CY_M1Excess distributions carryover - year 1amount30k▲ warn
SA_05_DIST_ALLOC_EXCESS_CY_M2Excess distributions carryover - year 2amount29k▲ warn
SA_05_DIST_ALLOC_EXCESS_CY_M3Excess distributions carryover - year 3amount27k
SA_05_DIST_ALLOC_EXCESS_CY_M4Excess distributions carryover - year 4amount26k
SA_05_DIST_ALLOC_EXCESS_CY_M5Excess distributions carryover - year 5amount24k
SA_05_DIST_ALLOC_EXCESS_NY_M1Excess distributions carryover to next year - excess from year 1amount30k▲ warn
SA_05_DIST_ALLOC_EXCESS_NY_M2Excess distributions carryover to next year - excess from year 2amount30k
SA_05_DIST_ALLOC_EXCESS_NY_M3Excess distributions carryover to next year - excess from year 3amount29k
SA_05_DIST_ALLOC_EXCESS_NY_M4Excess distributions carryover to next year - excess from year 4amount27k
SA_05_DIST_ALLOC_EXCESS_NY_M5Excess distributions carryover to next year - excess from year 5amount26k
SA_05_DIST_ALLOC_EXCESS_NY_TOTExcess distributions carryover to next yearamount30k▲ warn
SA_05_DIST_ALLOC_EXCESS_REMAINExcess distributions remainderamount30k
SA_05_DIST_ALLOC_EXCESS_TOT_EDTotal excess distributions carryoveramount30k▲ warn
SA_05_DIST_ALLOC_REMAINING_DARemaining distributions for current yearamount30k
SA_05_DIST_ALLOC_REMAINING_UDRemaining underdistributions for years prior to current yearamount30k
SA_05_DIST_ALLOC_UNDERDIST_UDUnderdistributions for years prior to current yearamount30k
SA_05_DIST_AMT_85PCT_L1_CYAdjusted net income for prior year times 0.85amount42k
SA_05_DIST_AMT_ADJ_CYDistributable amountamount42k▲ warn
SA_05_DIST_AMT_ASSET_MINIM_CYMinimum asset amount for prior yearamount42k▲ warn
SA_05_DIST_AMT_FIRST_Y_T3_XCurrent year is organization's first as a non-functionally integrated Type III supporting organization [x]checkbox299
SA_05_DIST_AMT_GREATER_L23_CYGreater of adjusted net income for prior year times 0.85 and minimum asset amount for prior yearamount42k▲ warn
SA_05_DIST_AMT_IMCOME_TAX_CYIncome tax imposed in prior yearamount42k
SA_05_DIST_AMT_NETINCOME_ADJ_CYAdjusted net income for prior yearamount42k
SA_05_DIST_PAID_ADJ_CYDistributable amount for current yearamount30k
SA_05_DIST_PAID_ATTENTIVE_CYDistributions to attentive supported organizations to which the organization is responsiveamount30k▲ warn
SA_05_DIST_PAID_DIVIDE_L89_CYDistributions to attentive supported organizations to which the organization is responsive divided by distributable amount for current yearnumber30k▲ warn
SA_05_DIST_PAID_EXCESS_INCOME_CYAmounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activityamount30k
SA_05_DIST_PAID_EXEMPT_ASSET_CYAmounts paid to acquire exempt-use assetsamount30k
SA_05_DIST_PAID_EXP_ADMIN_CYAdministrative expenses paid to accomplish exempt purposes of supported organizationsamount30k
SA_05_DIST_PAID_ORG_EXEMPT_CYAmounts paid to supported organizations to accomplish exempt purposesamount30k
SA_05_DIST_PAID_OTH_CYOther distributionsamount30k
SA_05_DIST_PAID_SET_ASIDE_CYQualified set-aside amountsamount30k
SA_05_DIST_PAID_TOT_CYTotal annual distributionsamount30k
SA_05_NETINCOME_ADJ_ADD_L123_CYNet short-term capital gain, recoveries of prior-year distributions, and other gross income - current yearamount14k1 open flag
SA_05_NETINCOME_ADJ_ADD_L123_PYNet short-term capital gain, recoveries of prior-year distributions, and other gross income - prior yearamount22k1 open flag
SA_05_NETINCOME_ADJ_CAP_GAIN_CYNet short-term capital gain - current yearamount8.7k1 open flag
SA_05_NETINCOME_ADJ_CAP_GAIN_PYNet short-term capital gain - prior yearamount22k1 open flag
SA_05_NETINCOME_ADJ_DEPREC_CYDepreciation and depletion - current yearamount8.6k1 open flag
SA_05_NETINCOME_ADJ_DEPREC_PYDepreciation and depletion - prior yearamount22k1 open flag
SA_05_NETINCOME_ADJ_EXP_OTH_CYOther expenses - current yearamount10k1 open flag
SA_05_NETINCOME_ADJ_EXP_OTH_PYOther expenses - prior yearamount22k1 open flag
SA_05_NETINCOME_ADJ_OTH_GRO_CYOther gross income - current yearamount14k1 open flag
SA_05_NETINCOME_ADJ_OTH_GRO_PYOther gross income, prior yearamount22k1 open flag
SA_05_NETINCOME_ADJ_PRODUCT_CYPortion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property - current yearamount12k1 open flag
SA_05_NETINCOME_ADJ_PRODUCT_PYPortion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property - prior yearamount22k1 open flag
SA_05_NETINCOME_ADJ_RECOVERY_CYRecoveries of prior-year distributions - current yearamount8.3k1 open flag
SA_05_NETINCOME_ADJ_RECOVERY_PYRecoveries of prior-year distributions - prior yearamount22k1 open flag
SA_05_NETINCOME_ADJ_TOT_CYAdjusted net income - current yearamount14k1 open flag
SA_05_NETINCOME_ADJ_TOT_PYAdjusted net income - prior yearamount22k1 open flag
SA_05_TRUST_INTEGRAL_PART_TEST_XSatisfied the Integral Part Test [x]checkbox4.8k

SA-P06-T99-SUPPLEMENTAL-INFO

VariableLabelTypeFilingsAttention
SA_06_EXPLANATION_TEXTAdditional explanationstext539k
SA_06_FORM_LINE_REFERENCEForm, part, and line number referencetext518k

SA-P01-T02-HOSPITAL-NAME-ADDRESS

VariableLabelTypeFilingsAttention
SA_01_PCSTAT_HOSPITAL_ADDR_CITYHospital citytext5.2k
SA_01_PCSTAT_HOSPITAL_ADDR_CNTRHospital countrycode128
SA_01_PCSTAT_HOSPITAL_ADDR_STATEHospital statecode5.0k
SA_01_PCSTAT_HOSPITAL_NAME_L1Hospital name line 1text5.2k
SA_01_PCSTAT_HOSPITAL_NAME_L2Hospital name line 2text230

SA-P01-T03-AGRI-RESEARCH-UNIV

VariableLabelTypeFilingsAttention
SA_01_PCSTAT_AGRI_UNIV_CITYAgricultural research org - college/university city (Part I line 9)text233
SA_01_PCSTAT_AGRI_UNIV_CNTRAgricultural research org - college/university country (Part I line 9)code2
SA_01_PCSTAT_AGRI_UNIV_NAME_L1Agricultural research org - college/university name line 1 (Part I line 9)text233
SA_01_PCSTAT_AGRI_UNIV_NAME_L2Agricultural research org - college/university name line 2 (Part I line 9)text19
SA_01_PCSTAT_AGRI_UNIV_STATEAgricultural research org - college/university state (Part I line 9)code231