Core 2009 PC

Number of variables184
Number of records368,816

Field Name
Field Type
Description and Values
Basic Info
EIN
Character
(9)
Employer Identification Number
Employer identification number.
NCCSKEY
Character
(20)
Unique key: ein + return date
Unique key: ein + return date
FisYr
Character
(4)
Fiscal year
Fiscal year (ending year)
NAME
Character
(60)
Name of organization
Organization name.
STATE
Character
(2)
State
Two-letter state abbreviation.
NTEE1
Character
(2)
NTEE major group
NTEE major group (A-Z)
Unknown
AArts, Culture, and Humanities
BEducation
CEnvironmental Quality, Protection, and Beautification
DAnimal-Related
EHealth
FMental Health, Crisis Intervention
GDiseases, Disorders, Medical Disciplines
HMedical Research
ICrime, Legal Related
JEmployment, Job Related
KFood, Agriculture, and Nutrition
LHousing, Shelter
MPublic Safety
NRecreation, Sports, Leisure, Athletics
OYouth Development
PHuman Services - Multipurpose and Other
QInternational, Foreign Affairs, and National Security
RCivil Rights, Social Action, Advocacy
SCommunity Improvement, Capacity Building
TPhilanthropy, Voluntarism, and Grantmaking Foundations
UScience and Technology Research Institutes, Services
VSocial Science Research Institutes, Services
WPublic, Society Benefit - Multipurpose and Other
XReligion Related, Spiritual Development
YMutual/Membership Benefit Organizations, Other
ZUnknown
NTEECC
Character
(4)
NTEECC primary purpose
NTEECC classification
ADDRESS
Character
(70)
Address
Address
CITY
Character
(22)
City
City
ZIP
Character
(10)
Zip code + 4
ZIP code.
zip5
Character
(5)
Zip code, 5 digits
First 5 digits of zip code
FIPS
Character
(5)
State + County FIPS code
2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts.
MSA_NECH
Character
(4)
Metropolitan Statistical Area
Metropolitan Statistical Area (NCCS file) (list)
PMSA
Character
(4)
Primary MSA
Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list)
styear
Character
(4)
Starting Year
Starting year (yyyy when fiscal year began, which is also the tax form year)
TAXPER
Character
(20)
Ending date for tax period
Ending date for tax period of financial data. Core files for 1997 on are in "yyyymm" format (199412=Dec. 1994). Earlier years use 2-digit year ("9412").
outnccs
Character
(3)
Out of Scope flag
Out-of-scope (IN/OUT) (see OUTREAS doc. for details)
OUTREAS
Character
(3)
Reason why out of scope
Reason why out of scope
No value
44- Not a 501(c)(3)
FF- Foreign organization
GG- Government Entity
II- Coded out of scope by Independent Sector
NN- Coded out of scope by NCCS (e.g. foreign address on Form 990)
SS- Missing geographic information
TT- U.S. Territory or armed forces overseas
Classification
SUBSECCD
Character
(3)
Subsection code
IRS subsection code (03=501(c)(3), etc.)
0101- Corporations originated under Act of Congress, including Federal Credit Unions
0202- Title holding corporation for a tax-exempt organization.
0303- Religious, educational, charitable, scientific, and literary organizations...
0404- Civic leagues, social welfare organizations, and local associations of employees
0505- Labor, agricultural, horticultural organizations. These are eduactional or instruct. grps...
0606- Business leagues, chambers of commerce, real estate boards, etc. formed to improve conditions...
0707- Social and recreational clubs which provide pleasure, recreation, and social activities.
0808- Fraternal beneficiary societies and associations, with lodges providing for payment of life...
0909- Voluntary employees' beneficiary ass'ns (including fed. employees' voluntary beneficiary...
1010- Domestic fraternal societies and assoc's-lodges devoting their net earnings to charitable...
1111- Teachers retirement fund associations.
1212- Benevolent life insurance associations, mutual ditch or irrigation companies, mutual or coop...
1313- Cemetery companies, providing burial and incidental activities for members.
1414- State-chartered credit unions, mutual reserve funds, offering loans to members...
1515- Mutual insurance cos. ar associations, providing insurance to members substantially at cost...
1616- Cooperative organizations to finance crop operations, in conjunction with activities ...
1717- Supplemental unemployment benefit trusts, providing payments of suppl. unemployment comp...
1818- Employee funded pension trusts, providing benefits under a pension plan funded by employees...
1919- Post or organization of war veterans.
2020- Trusts for prepaid group legal services, as part of a qual. group legal service plan or plans.
2121- Black lung trusts, satisfying claims for compensation under Black Lung Acts.
2222- Multiemployer Pension Plan
2323- Veterans association formed prior to 1880
2424-Trust described in Section 4049 of ERISA
2525- Title Holding Company for Pensions, etc
2626- State-Sponsored High Risk Health Insurance Organizations
2727- State-Sponsored Workers Compensation Reinsurance
4040- Apostolic and religious orgs. - 501(d)
5050- Cooperative Hospital Service Organization - 501(e)
6060- Cooperative Service Org. of Operating Educ. Org.- 501(f)
7070- Child Care Organization - 501(k)
7171- Charitable Risk Pool
8080- Farmers' Cooperatives
8181- Qualified State-Sponsored Tuition Program
8282- 527 Political Organizations
9090- 4947(a)(2) Split Interest Trust
9191- 4947(a)(1) Public Charity (Files 990/990-EZ)
9292- 4947(a)(1) Private Foundations
9393- 1381(a)(2) Taxable Farmers Cooperative
COCO- Unspecified 501(c) Organization Other Than 501(c)(3)
ntmaj5
Character
(3)
Major subsector
Major subsector (5)
ARArts, culture, and humanities
EDEducation
HEHealth
HUHuman services
OTOther
ntmaj10
Character
(3)
NTEE major group (10)
10 NTEE major groups
ARArts, culture, and humanities
EDEducation
ENEnvironment
HEHealth
HUHuman services
INInternational
MUMutual benefit
PUPublic and societal benefit
REReligion
UNUnknown
ntmaj12
Character
(3)
NTEE major group (12)
12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)
ARArts, culture, and humanities
BHEducation, higher
EDEducation
EHHospitals
ENEnvironment
HEHealth
HUHuman services
INInternational
MUMutual benefit
PUPublic and societal benefit
REReligion
UNUnknown
MAJGRPB
Character
(3)
Major NTEE group
Major NTEE group plus hospitals and higher education
AA-Arts, Culture & Humanities
BB-Education
BHBH-Higher educ.
CC-Environment
DD-Animal Related
EE-Health - General
EHEH-Hospitals
FF-Mental Health
GG-Health - Disease Specific (general)
HH-Health - Disease Specific (research)
II-Crime, Legal Related
JJ-Employment, Job Related
KK-Food, Agriculture, Nutrition
LL-Housing, Shelter
MM-Public Safety, Disaster Preparedness
NN-Recreation and Sports
OO-Youth Development
PP-Human Services, Multipurpose and Other
QQ-International, Foreign Affairs
RR-Civil Rights/Advocacy
SS-Community Improvement
TT-Philanthropy, Voluntarism
UU-Science and Technology
VV-Social Science
WW-Public, Society Benefit
XX-Religion Related
YY-Mutual/Membership Benefit
ZZ-Unknown, Unclassified
NTEEconf
Character
(1)
NTEE confidence rating
NTEE classification confidence rating (A/B/C)
ACTIV1
Character
(3)
IRS Activity Code 1
First activity code.
ACTIV2
Character
(3)
IRS Activity Code 2
Second activity code.
ACTIV3
Character
(3)
IRS Activity Code 3
Third activity code.
LEVEL2
Character
(3)
Reporting public charity group
Reporting public charity groups.
MMutual Benefit Public Charity
OOperating Public Charity
SSupporting Public Charity
Revenues, Expenses, and Change in Net Assets
CONT
Numeric
(3)
Total Contributions
Total contributions, gifts, and grants
Old 990 (DocCD=90): Part I, Line 1e
New 990 (DocCD=93): Part VIII Line 1h
990EZ (DocCD=09 and 92): Part I, Line 1
PROGREV
Numeric
(3)
Program Service Revenue
Program service revenue
Old 990 (DocCD=90): Part I, Line 2
New 990 (DocCD=93): Part VIII Line 2g (A) - includes amounts reported as DUES in Part I, Line 3 of Form 990 prior to 2008
990EZ (DocCD=09 and 92): Part I, Line 2

IMPORTANT NOTE: Amounts reported as DUES in Part I, Line 3 of Form 990 prior to tax year 2008 are reported as Program Service Revenue in Part VIII, Line 2g (PROGREV) of Form 990 beginning in tax year 2008. For this reason, DUES is not available in Core PC and CO files circa 2011 and newer. For this reason, the following adjustment will be necessary for comparison of PROGREV and DUES revenue components in Core files prior to 2011: [PROGREV+DUES in Core files prior to 2011] = [PROGREV in Core files 2011 and later]. Due to Form 990 revisions in tax year 2008: NCCS strongly recommends combining DUES and PROGREV revenue components for all analysis involving Core files containing both Old 990 (DocCD=90) and New 990 (DocCD=93) return data (Core files 2008-2010), and for all time-series analysis spanning Core file years 2008 and newer.
DUES
Numeric
(3)
Dues
Membership dues and assessments
Old 990 (DocCD=90): Part I, Line 3
Old 990EZ (DocCD=09): Part I, Line 3
New 990 (DocCD=93): Not available - Amounts reported as DUES in Part I, Line 3 of Form 990 prior to 2008 are reported as Program Service Revenue in Part VIII, Line 2g of New 990 (see PROGREV)
New 990EZ (DocCD=92): Not available - DUES amounts reported in Part I, Line 3 of New 990EZ were not available from the IRS for New 990EZ returns for this period.

IMPORTANT NOTE: Amounts reported as DUES in Part I, Line 3 of Form 990 prior to tax year 2008 are reported as Program Service Revenue in Part VIII, Line 2g (PROGREV) of Form 990 beginning in tax year 2008. For this reason, DUES is not available in Core PC and CO files circa 2011 and newer. For this reason, the following adjustment will be necessary for comparison of PROGREV and DUES revenue components in Core files prior to 2011: [PROGREV+DUES in Core files prior to 2011] = [PROGREV in Core files 2011 and later]. Due to Form 990 revisions in tax year 2008: NCCS strongly recommends combining DUES and PROGREV revenue components for all analysis involving Core files containing both Old 990 (DocCD=90) and New 990 (DocCD=93) return data (Core files 2008-2010), and for all time-series analysis spanning Core file years 2008 and newer.
INVINC
Numeric
(3)
Total Investment Income
Total investment income
Old 990 (DocCD=90): Sum of Part I, Lines 4, 5, & 7
New 990 (DocCD=93): Part VIII Line 3A
990EZ (DocCD=09 and 92): Part I, Line 4
SAVINT
Numeric
(3)
Interest Revenue
Interest on savings and temporary cash investments
Old 990 (DocCD=90): Part I, Line 4
New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available
SECINC
Numeric
(3)
Dividends
Dividends and interest from securities
Old 990 (DocCD=90): Part I, Line 5
New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available
RENTINC
Numeric
(3)
Gross Rents
Gross rents
Old 990 (DocCD=90): Part I, Line 6a
New 990 (DocCD=93): Sum of Part VIII Line 6a (i) and 6a (ii)
990EZ (DocCD=09 and 92): Not Available
RENTEXP
Numeric
(3)
Rental Expenses
Rental expenses
Old 990 (DocCD=90): Part I, Line 6b
New 990 (DocCD=93): Sum of Part VIII Lines 6b(i) and 6b(ii)
990EZ (DocCD=09 and 92): Not Available
NETRENT
Numeric
(3)
Net Rental Income
Net rental income
Old 990 (DocCD=90): Part I, Line 6c
New 990 (DocCD=93): Part VIII Line 6d (A)
990EZ (DocCD=09 and 92): Not Available
OTHINVST
Numeric
(3)
Other Investment Income
Other investment income
Old 990 (DocCD=90): Part I, Line 7
Old 990EZ (DocCD=09): Part I, Line 4
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
SECUR
Numeric
(3)
Gross Sales of Securities
Gross receipts from sales of securities
Old 990 (DocCD=90): Part I, Line 8a (A)
New 990 (DocCD=93): Part VIII Line 7a(i)
990EZ (DocCD=09 and 92): Not Available
SALESEXP
Numeric
(3)
Cost Basis: Sale of Securities
Cost or other basis and sales expenses: securities
Old 990 (DocCD=90): Part I, Line 8b (A)
New 990 (DocCD=93): Part VIII Line 7b(i)
990EZ (DocCD=09 and 92): Not Available
SALESECN
Numeric
(3)
Net Gain/Loss: Sale of Securities
Net gain/loss from sales of securities
Old 990 (DocCD=90): Part I, Line 8c (A)
New 990 (DocCD=93): Part VIII Line 7c (i)
990EZ (DocCD=09 and 92): Not Available
SALEOTHG
Numeric
(3)
Gross Sales of Other Assets
Gross receipts from sales of other assets
Old 990 (DocCD=90): Part I, Line 8a (B)
New 990 (DocCD=93): Part VIII Line 7a (ii)
990EZ (DocCD=09 and 92): Part I, Line 5a
SALEOTHE
Numeric
(3)
Cost Basis: Sale of Other Assets
Cost or other basis and sales expenses: other assets
Old 990 (DocCD=90): Part I, Line 8b (B)
New 990 (DocCD=93): Part VIII Line 7b (ii)
990EZ (DocCD=09 and 92): Part I, Line 5b
SALEOTHN
Numeric
(3)
Net Gain/Loss: Sale of Other Assets
Net gain/loss from sales of other assets
Old 990 (DocCD=90): Part I, Line 8c (B)
New 990 (DocCD=93): Part VIII Line 7c (ii)
990EZ (DocCD=09 and 92): Part I, Line 5c
SPEVTG
Numeric
(3)
Special Events Gross Revenue
Gross revenue from special events and activities
Old 990 (DocCD=90): Part I, Line 9a (right)
New 990 (DocCD=93): Sum of Part VIII Line 8a and 9a
990EZ (DocCD=09 and 92): Part I, Line 6a
DIREXP
Numeric
(3)
Special Events Expenses
Special events direct expenses
Old 990 (DocCD=90): Part I, Line 9b
New 990 (DocCD=93): Sum of Part VIII Lines 8b and 9b
990EZ (DocCD=09 and 92): Part I, Line 6b
FUNDINC
Numeric
(3)
Special Events Net Income
Net income from special events and activities
Old 990 (DocCD=90): Part I, Line 9c
New 990 (DocCD=93): Sum of Part VIII Line 8c (A) and 9c (A)
990EZ (DocCD=09 and 92): Part I, Line 6c
INVENTG
Numeric
(3)
Inventory Gross Sales
Gross sales of inventory, less returns and allowances
Old 990 (DocCD=90): Part I, Line 10a
New 990 (DocCD=93): Part VIII Line 10a
990EZ (DocCD=09 and 92): Part I, Line 7a
GOODS
Numeric
(3)
Inventory Cost of Goods Sold
Inventory cost of goods sold
Old 990 (DocCD=90): Part I, Line 10b
New 990 (DocCD=93): Part VIII Line 10b
990EZ (DocCD=09 and 92): Part I, Line 7b
GRPROF
Numeric
(3)
Inventory Gross Profit
Gross profit/loss from sales of inventory
Old 990 (DocCD=90): Part I, Line 10c
New 990 (DocCD=93): Part VIII Line 10c (A)
990EZ (DocCD=09 and 92): Part I, Line 7c
OTHINC
Numeric
(3)
Other Income
Other income
Old 990 (DocCD=90): Part I, Line 11
New 990 (DocCD=93): Part VIII Line 11e (A)
990EZ (DocCD=09 and 92): Part I, Line 8
TOTREV2
Numeric
(3)
Total Revenue
Total revenue
Old 990 (DocCD=90): Part I, Line 12
New 990 (DocCD=93): Part VIII Line 12 (A)
990EZ (DocCD=09 and 92): Part I, Line 9
TOTREV
Numeric
(3)
Total Revenue (calculated)
Calculation of total revenue is based on version of Form 990/990EZ (see DocCD)
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): calculated as (CONT + PROGREV + DUES + INVINC + NETRENT + SALESECN + SALEOTHN + FUNDINC + GRPROF + OTHINC)
New 990 (DocCD=93) and New 990EZ (DocCD=92): calculated as (EXPS + NETINC)
GRREC
Numeric
(3)
Total Gross Receipts (calculated)
Calculation of total gross receipts is based on version of Form 990/990EZ (see DocCD)
Old 990 (DocCD=90): Part I, Line 8b(A), plus Line 8b(B), plus Line 6b, plus Line 9b, plus Line 10b, plus Line 12
New 990 (DocCD=93): Part VIII, Line 12, plus Line 6b(i), plus Line 6b(ii), plus Line 7b(i), plus Line 7b(ii), plus Line 8b, plus Line 9b, plus Line 10b
990EZ (DocCD=09 and 92): Part I, Line 5b, plus Line 6b, plus Line 7b, plus Line 9
SOLICIT
Numeric
(3)
Fundraising Expenses
Total fundraising expenses
Old 990 (DocCD=90): Part I, Line 15
New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available
EXPS
Numeric
(3)
Total Expenses
Total expenses
Old 990 (DocCD=90): Part I, Line 17
New 990 (DocCD=93): Part IX Line 25 (A)
990EZ (DocCD=09 and 92): Part I, Line 17
NETINC
Numeric
(3)
Net Income/Deficit
Net income (loss) for the year
Old 990 (DocCD=90): Part I, Line 18
New 990 (DocCD=93): Part I Line 19 (Current Year)
990EZ (DocCD=09 and 92): Part I, Line 18
OTHCHGS
Numeric
(3)
Other Changes in Net Assets
Other changes in net assets or fund balances
Old 990 (DocCD=90): Part I, Line 20
Old 990EZ (DocCD=09): Part I, Line 20
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
FUNDBAL
Numeric
(3)
Net Assets - EOY
Net assets or fund balances at end of year
Old 990 (DocCD=90): Part I, Line 21
New 990 (DocCD=93): Part I Line 22 (End of Year)
990EZ (DocCD=09 and 92): Part II, Line 27, Col (B)
COMPENS
Numeric
(3)
Compensation of Officers
Compensation of officers
Old 990 (DocCD=90): Part II, Line 25a, Col (A)
New 990 (DocCD=93): Part IX Line 5 (A)
990EZ (DocCD=09 and 92): Not Available
OTHSAL
Numeric
(3)
Other Salaries
Other salaries and wages of employees
Old 990 (DocCD=90): Part II, Line 26, Col (A)
New 990 (DocCD=93): Part IX Line 7 (A)
990EZ (DocCD=09 and 92): Not Available
PAYTAX
Numeric
(3)
Payroll Taxes
Payroll taxes
Old 990 (DocCD=90): Part II, Line 29, Col (A)
New 990 (DocCD=93): Part IX Line 10 (A)
990EZ (DocCD=09 and 92): Not Available
FUNDFEES
Numeric
(3)
Professional Fundraising Fees
Professional fundraising fees
Old 990 (DocCD=90): Part II, Line 30, Col (A) or (D)
New 990 (DocCD=93): Part IX Line 11e (A)
990EZ (DocCD=09 and 92): Not Available
Balance Sheet
ASS_BOY
Numeric
(3)
Total Assets - BOY
Total assets at beginning of year
Old 990 (DocCD=90): Part IV, Line 59, Col (A)
New 990 (DocCD=93): Part X Line 16 (A)
990EZ (DocCD=09 and 92): Part II, Line 25, Col (A)
ASS_EOY
Numeric
(3)
Total Assets - EOY
Total assets at end of year
Old 990 (DocCD=90): Part IV, Line 59, Col (B)
New 990 (DocCD=93): Part X Line 16 (B)
990EZ (DocCD=09 and 92): Part II, Line 25, Col (B)
BOND_BOY
Numeric
(3)
Tax Exempt Bonds - BOY
Tax exempt bonds at beginning of year
Old 990 (DocCD=90): Part IV, Line 64a, Col (A)
New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available
BOND_EOY
Numeric
(3)
Tax Exempt Bonds - EOY
Tax exempt bonds at end of year
Old 990 (DocCD=90): Part IV, Line 64a, Col (B)
New 990 (DocCD=93): Part X Line 20 (B)
990EZ (DocCD=09 and 92): Not Available
MRTG_BOY
Numeric
(3)
Mortgages and Notes Payable - BOY
Mortgages and other notes payable at beginning of year
Old 990 (DocCD=90): Part IV, Line 64b, Col (A)
New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available
MRTG_EOY
Numeric
(3)
Mortgages and Notes Payable - EOY
Mortgages and other notes payable at end of year
Old 990 (DocCD=90): Part IV, Line 64b, Col (B)
New 990 (DocCD=93): Part X Line 23 (B)
990EZ (DocCD=09 and 92): Not Available
LIAB_BOY
Numeric
(3)
Total Liabilities - BOY
Total liabilities at beginning of year
Old 990 (DocCD=90): Part IV, Line 66, Col (A)
New 990 (DocCD=93): Part X Line 26 (A)
990EZ (DocCD=09 and 92): Part II, Line 26, Col (A)
LIAB_EOY
Numeric
(3)
Total Liabilities - EOY
Total liabilities at end of year
Old 990 (DocCD=90): Part IV, Line 66, Col (B)
New 990 (DocCD=93): Part X Line 26 (B)
990EZ (DocCD=09 and 92): Part II, Line 26, Col (B)
RETE_BOY
Numeric
(3)
Retained Earnings - BOY
Retained earnings at beginning of year
Old 990 (DocCD=90): Part IV, Line 72, Col (A)
New 990 (DocCD=93) and 990EZ (DocCD=09 and 92): Not available
RETEARN
Numeric
(3)
Retained Earnings - EOY
Retained earnings at end of year
Old 990 (DocCD=90): Part IV, Line 72, Col (B)
New 990 (DocCD=93): Part X Line 32 (B)
990EZ (DocCD=09 and 92): Not Available
NETA_BOY
Numeric
(3)
Net Assets - BOY
Net assets or fund balances at beginning of year
Old 990 (DocCD=90): Part IV, Line 73, Col (A)
New 990 (DocCD=93): Part X line 33 (A)
990EZ (DocCD=09 and 92): Part II, Line 27, Col (A)
Other Information
Q78A
Character
(3)
UBI Indicator
Unrelated business gross income (UBI) of $1,000 or more during the year
Old 990 (DocCD=90): Part VI, Question 78a
New 990 (DocCD=93): Part V Line 3a
990EZ (DocCD=09 and 92): Part V, Question 35a
NNo
YYes
POLPURP
Numeric
(3)
Political Expenditures
Direct and indirect political expenditures
Old 990 (DocCD=90): Part VI, Line 81a
Old 990EZ (DocCD=09): Part V, Line 37a
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
INITFEES
Numeric
(3)
Initiation Fees
501(c)(7) orgs - Initiation fees and capital contributions
Old 990 (DocCD=90): Part VI, Line 86a
New 990 (DocCD=93): Part V Line 10a
990EZ (DocCD=09 and 92): Part V, Line 39a
GRRECPUB
Numeric
(3)
Income Public Use of Facilities
501(c)(7) orgs - Gross receipts for public use of club facilities
Old 990 (DocCD=90): Part VI, Line 86b
New 990 (DocCD=93): Part V Line 10b
990EZ (DocCD=09 and 92): Part V, Line 39b
GRRECMEM
Numeric
(3)
Gross Income - Members
501(c)(12) orgs - Gross income from members or shareholders
Old 990 (DocCD=90): Part VI, Line 87a
New 990 (DocCD=93): Part V Line 11a
990EZ (DocCD=09 and 92): Not Available
GRRECOTH
Numeric
(3)
Gross Income - Other
501(c)(12) orgs - Gross income from other sources
Old 990 (DocCD=90): Part VI, Line 87b
New 990 (DocCD=93): Part V Line 11b
990EZ (DocCD=09 and 92): Not Available
Schedule A
REASON
Character
(3)
Non-Private Foundation Reason Code
Reason for non-private foundation status
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV, Left Margin
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
00Default value for those who fail to check a box or those that do not file Schedule A.
01Church
02School
03Hospital
04Governmental Unit
05Medical Research
06Operated for benefit of college or university owned or operated by governmental unit.
07Receives substantial part of support from government unit or general public
08Community Trust
09Receives more than 33 1/3% of support from contributions, membership fees
10Supporting organizations for other exempt orgs
11Organized and operated to test for public safety
LEGEXP
Numeric
(3)
Legislative Expenses
Total expenses paid or incurred in connection with the lobbying activities
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part III, Line 1
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
CONT4
Numeric
(3)
Total Gifts and Grants
Total gifts, grants, and contributions received
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 15, Col (e)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
DUES4
Numeric
(3)
Total Membership Fees
Total membership fees received
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 16, Col (e)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
GRREC4
Numeric
(3)
Total Admissions, Sales, etc. Related to Purpose
Total gross receipts from admissions, merchandise or services, etc. related to charitable purpose
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 17, Col (e)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
INVINC4
Numeric
(3)
Total Interest and Dividends
Gross income from interest, dividends, payments on securities loans, etc.
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 18, Col (e)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
TAXREV4
Numeric
(3)
Total Tax Levies
Tax revenues levied for organization benefit
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 20, Col (e)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
GVTSRV4
Numeric
(3)
Total Govt Services/Facilities
Services or facilities furnished by a governmental unit
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 21, Col (e)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
OTHINC4
Numeric
(3)
Total Support
Total support - sum of lines 15 through 22
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 23, Col (e)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
INCPURP4
Numeric
(3)
Total Support Less Sales, etc.
Total support less admissions, merchandise, etc. - line 23 less line 17
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part IV-A, Line 24, Col (e)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
GRROOT
Numeric
(3)
Grass Roots Expenses
Total lobbying expenditures to influence public opinion (grassroots lobbying)
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 36, Col (b)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
INFLEXP
Numeric
(3)
Direct Lobbying Expenses
Total lobbying expenditures to influence a legislative body (direct lobbying)
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 37, Col (b)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
TOTLOB
Numeric
(3)
Total lobbying: SchA,IV-A
Total lobbying (Sch A, Part VI-A), line 38b
LOBOTH
Numeric
(3)
Other Exempt Expenses
Other exempt purpose expenditures
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 39, Col (b)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
LOBNOTAX
Numeric
(3)
Lobbying Nontaxable Amt
Lobbying nontaxable amount
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 41, Col (b)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
GRTNONTX
Numeric
(3)
Grass Roots Nontaxable Amt
Grassroots nontaxable amount (enter 25% of line 41)
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 42, Col (b)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
EXGRROOT
Numeric
(3)
Excess Grass Roots Exp
Excess grass roots expenditures - subtract line 42 from line 36. Enter -0- if line 42 is more than line 36
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 43, Col (b)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
EXLOBEXP
Numeric
(3)
Excess Lobbying Exp
Excess lobbying expenditures - subtract line 41 from line 38. Enter -0- if line 41 is more than line 38
Old 990 (DocCD=90) and Old 990EZ (DocCD=09): Sch A, Part VI-A, Line 44, Col (b)
New 990 (DocCD=93) and New 990EZ (DocCD=92): Not available
Other Descriptive Info
RULEDATE
Character
(6)
Ruling date (YYYYMM) from IRS
Ruling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)
FNDNCD
Character
(6)
Reason for 501(c)(3) status
Reason for & type of 501(c)(3) exempt status including codes for operating and grantmaking foundations, and broad type of public charity
00All organizations except 501(c)(3)
02Private operating foundation exempt from paying excise taxes on investment income
03Private operating foundation (other)
04Private non-operating foundation
09Suspense
10Church
11School
12Hospital or medical research organization
13Organization operated for the benefit of a public (government owned or run) college or university
14Governmental unit
15Organization with a substantial portion of support from a governmental unit or the general public
16Organization income is <=1/3 investment or unrelated business and >1/3 donated or related to purpose
17Supporting Organization 509(a)(3) for benefit and in conjunction with organization(s) coded 10-16
18Organization organized and operated to test for public safety
21Supporting Organization 509(a)(3) Type I
22Supporting Organization 509(a)(3) Type II
23Supporting Organization 509(a)(3) Type III functionally integrated
24Supporting Organization 509(a)(3) Type III not functionally integrated
FRCD
Character
(6)
Filing Requirement Code
Filing requirements code. The 1st 2 characters indicate the requirements for 990/990-EZ forms. The 3rd character = 1 if a 990-PF is required or 0 if not.
00Not required to file (all other)
01Required to file 990 (all other) or 990EZ
02Required to file 990N (gross receipts less than $25,000)
03Required to file 990 - Group Return
04Required to file 990BL - Black Lung Trust
06Not required to file - Church
07Required to file 990 - Government 501 ( c) (1)
13Not required to file - Religious Organization
14Not required to file - State Instrumentality or Political Subdivision
AFCD
Character
(6)
Affiliation code
Affiliation code
0Unknown
1Central organization (no group exemption)
2Intermediate organization (no group exemption)
3Independent org. or independent auxiliary unaffil. w. national, regional or geogr. grouping
6Central - parent (group ruling) and is not a church or 501(c)(1)
7Intermediate- group exempt intermediate organization of a national, regional or geog. group
8Central - parent (group ruling) and is a church or 501 (c)(1)
9Subordinate in a group ruling.
ARED
Character
(6)
Advance Ruling Expiration Date
Advance Ruling Expiration Date
CONTACT
Character
(70)
Contact person (from IRS files
Contact person (from IRS files)
SEC_NAME
Character
(35)
Sort Name (Secondary name)
Secondary organization name
GEN
Character
(4)
Group Exemption Number
Group Exemption Number
DISTRICT
Character
(2)
IRS District Ofc.
IRS District Office
Other Classification
LEVEL1
Character
(2)
Public charity or priv. fndn?
Public charity or private foundation?
OOther Nonprofits
PCPublic Charity
PFPrivate Foundation
UUnknown
level3
Character
(2)
Major NTEE category
Major NTEE category
ARArts, culture and humanities
EDEducation
ENEnvironment/animals
HEHealth
HSHuman Services
INInternational, foreign affairs
MOOther mutual benefit
MRPension and retirement funds
PBPublic, societal benefit
REReligion related
UNUnknown, unclassified
ZASingle organization support
ZBFundraising within NTEE major group
ZCPrivate grantmaking foundations
ZDPublic foundations
ZEGeneral fundraising
ZFOther Supporting Public Benefit
level4
Character
(2)
NTEE-CC Major Group
NTEE-CC Major Group
Unknown
AArts, Culture, and Humanities
BEducation
CEnvironmental Quality, Protection, and Beautification
DAnimal-Related
EHealth
FMental Health, Crisis Intervention
GDiseases, Disorders, Medical Disciplines
HMedical Research
ICrime, Legal Related
JEmployment, Job Related
KFood, Agriculture, and Nutrition
LHousing, Shelter
MPublic Safety
NRecreation, Sports, Leisure, Athletics
OYouth Development
PHuman Services - Multipurpose and Other
QInternational, Foreign Affairs, and National Security
RCivil Rights, Social Action, Advocacy
SCommunity Improvement, Capacity Building
TPhilanthropy, Voluntarism, and Grantmaking Foundations
UScience and Technology Research Institutes, Services
VSocial Science Research Institutes, Services
WPublic, Society Benefit - Multipurpose and Other
XReligion Related, Spiritual Development
YMutual/Membership Benefit Organizations, Other
ZUnknown
CLASSCD
Character
(4)
Classification code-brkdwn of
IRS Classification code
DEDUCTCD
Character
(4)
IRS deductability code
IRS Deductibility code
0Description unknown at this time
1Contributions are deductible
2Contributions are not deductible
4Contributions are deductible by treaty (foreign organizations)
NTEEIRS
Character
(4)
NTEE assigned by IRS
NTEE code assigned by IRS (includes NTEE-CC & XP codes)
NAICS
Character
(9)
NAICS Code
North American Industrial Classification System
ORGCD
Character
(9)
Corporation, trust, assoc,etc.
Organization code: corporation, trust, association, etc.
0Unknown
1Corporation
2Trust
3Co-operative
4Partnership
5Association
6Non-exempt charitable trust
Internal Processing
NCCSKEY2
Character
(14)
Unique key: ein + fiscal year
Unique key: ein + fiscal year
DLN
Character
(14)
Document locator number
Document Locator Number used by the IRS
VERIFY
Character
(14)
Financials have been verified
Financials have been verified
No code
LFinancial fields were multiplied by 1000 because return reported in the thousands but inspection rev
MFinancial fields have been verified by staff.
SFinancial fields have been verified by SOI edited return.
TCurrent financial fields have been multiplied by 1000 because return reported in thousands.
Miscellaneous
DocCd
Character
(14)
990 Document Type Code
A 2-digit code identifying type of Form 990 (990, 990-EZ, or 990-PF), and form revision (form revision 2007 and earlier vs. 2008 and later).
Document Code is the 4th and 5th digits of the DLN assigned by the IRS.
09Form 990-EZ revision 2007 and earlier
90Form 990 revision 2007 and earlier
91Form 990-PF
92Form 990-EZ revision 2008 and later
93Form 990 revision 2008 and later
ACCPER
Character
(2)
Accounting period (MM)
Accounting period
randnum
Numeric
(2)
Random number between 0 and 1
Random number between 0 and 1 used for creating samples
LONGITUDE
Numeric
(2)
Longitude
Longitude
LATITUDE
Numeric
(2)
Latitude
Latitude
SOIYR
Character
(4)
Starting year
Starting year for org's fiscal year.
Supplemental fields (Authorized Users Only)
GovGtEstimate
Numeric
(4)
Contributions from government grants
Estimated Contributions from government grants
NumEmpEstimate
Numeric
(4)
Number of employees
Estimated number of employees
NumEmpCode
Character
(4)
Code for Number of employees
Code for Estimated number of employees
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
NumEmpYr
Character
(4)
Year of Number of employees
Year of Estimated number of employees
DirSupEstimate
Numeric
(4)
Direct public support
Estimated Direct public support
DirSupCode
Character
(4)
Code for Direct public support
Code for Estimated Direct public support
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
DirSupYr
Numeric
(4)
Year of Direct public support
Year of Estimated Direct public support
IndSupEstimate
Numeric
(4)
Indirect public support
Estimated Indirect public support
IndSupCode
Character
(4)
Code for Indirect public support
Code for Estimated Indirect public support
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
IndSupYr
Numeric
(4)
Year of Indirect public support
Year of Estimated Indirect public support
PayAfflEstimate
Numeric
(4)
Payments to affiliates
Estimated Payments to affiliates
PayAfflCode
Character
(4)
Code for Payments to affiliates
Code for Estimated Payments to affiliates
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
PayAfflYr
Numeric
(4)
Year of Payments to affiliates
Year of Estimated Payments to affiliates
UnaseoyEstimate
Numeric
(4)
Unrestricted net assets
Estimated Unrestricted net assets
UnaseoyCode
Character
(4)
Code for Unrestricted net assets
Code for Estimated Unrestricted net assets
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
UnaseoyYr
Numeric
(4)
Year of Unrestricted net assets
Year of Estimated Unrestricted net assets
InvOthEstimate
Numeric
(4)
Other Investments
Estimated Other Investments
InvOthCode
Character
(4)
Code for Other Investments
Code for Estimated Other Investments
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
InvOthYr
Numeric
(4)
Year of Other Investments
Year of Estimated Other Investments
OthAsstEstimate
Numeric
(4)
Other assets
Estimated Other assets
OthAsstCode
Character
(4)
Code for Other assets
Code for Estimated Other assets
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
OthAsstYr
Numeric
(4)
Year of Other assets
Year of Estimated Other assets
InvSecEstimate
Numeric
(4)
Investment Securities (other securities and public
Estimated Investment Securities (other securities and publicly traded securities)
InvSecCode
Character
(4)
Code for Investment Securities (other securities a
Code for Estimated Investment Securities (other securities and publicly traded securities)
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
InvSecYr
Numeric
(4)
Year of Investment Securities (other securities an
Year of Estimated Investment Securities (other securities and publicly traded securities)
CashEstimate
Numeric
(4)
Cash
Estimated Cash
CashCode
Character
(4)
Code for Cash
Code for Estimated Cash
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
CashYr
Numeric
(4)
Year of Cash
Year of Estimated Cash
NetLandEstimate
Numeric
(4)
Net Land Building and Equipment
Estimated Net Land Building and Equipment
NetLandCode
Character
(4)
Code for Net Land Building and Equipment
Code for Estimated Net Land Building and Equipment
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
NetLandYr
Numeric
(4)
Year of Net Land Building and Equipment
Year of Estimated Net Land Building and Equipment
LBEBOYEstimate
Numeric
(4)
Land, Building and Equipment - beginning of year
Estimated Land, Building and Equipment - beginning of year
LBEBOYCode
Character
(4)
Code for Land, Building and Equipment - beginning
Code for Estimated Land, Building and Equipment - beginning of year
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
LBEBOYYr
Numeric
(4)
Year of Land, Building and Equipment - beginning o
Year of Estimated Land, Building and Equipment - beginning of year
PermRnaEstimate
Numeric
(4)
Permanently restricted net assets
Estimated Permanently restricted net assets
PermRnaCode
Character
(4)
Code for Permanently restricted net assets
Code for Estimated Permanently restricted net assets
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
PermRnaYr
Numeric
(4)
Year of Permanently restricted net assets
Year of Estimated Permanently restricted net assets
TempRnaEstimate
Numeric
(4)
Temporarily restricted net assets
Estimated Temporarily restricted net assets
TempRnaCode
Character
(4)
Code for Temporarily restricted net assets
Code for Estimated Temporarily restricted net assets
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
TempRnaYr
Numeric
(4)
Year of Temporarily restricted net assets
Year of Estimated Temporarily restricted net assets
GovGtCode
Character
(4)
Code for Contributions from government grants
Code for Estimated Contributions from government grants
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
GovGtYr
Numeric
(4)
Year of Contributions from government grants
Year of Estimated Contributions from government grants
PensionEstimate
Numeric
(4)
Pension
Estimated pension plan contributions
EmpBenEstimate
Numeric
(4)
Other employee benefits
Estimated Other employee benefits
SupplyEstimate
Numeric
(4)
Supplies
Estimated Supplies
CommEstimate
Numeric
(4)
Communication
Estimated Communication
ProffeesEstimate
Numeric
(4)
Professional fees
Estimated Professional and other fees
OccuEstimate
Numeric
(4)
Occupancy
Estimated Occupancy
InterEstimate
Numeric
(4)
Interest
Estimated Interest
DepRecEstimate
Numeric
(4)
Depreciation
Estimated Depreciation
OthExpEstimate
Numeric
(4)
Other expenses
Estimated Other expenses line
GrantEstimate
Numeric
(4)
Grants
Estimated Grants to governments and organizations
BenMemEstimate
Numeric
(4)
Benefits to members
Estimated Benefits paid to or for members
CompOthEstimate
Numeric
(4)
Compensation other
Estimated Other compensation
AssIndEstimate
Numeric
(4)
Assistance to Individuals
Estimated Assistance to individuals
AdminExpYr
Numeric
(4)

Managment and general Estimate Year (Identifies the Fiscal Year from which the estimate was taken)
ProgExpCode
Character
(4)

Program Services Expenses Code(Identifies which file the estimate was taken from SOI, Core, etc.)
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data
ProgExpYr
Numeric
(4)

Program Services Estimate Year (Identifies the Fiscal Year from which the estimate was taken)
AdminExpEstimate
Numeric
(4)

Management and general Estimate
AdminExpCode
Character
(4)

Mangement and General Code (Identifies which file the estimate was taken from SOI, Core, etc.)
1Data from the latest SOI file
2Data from Super Core - the following fiscal year
3Data from Super Core - previous fiscal year
4Data from Super Core - the latest fiscal year available
5Data from Super Core - the closest fiscal year available
6Data from the Digitized Data set
7No data available from Super Core, SOI, or Digitized Data
8Keypunched data - from the Super Core matching on fiscal year
9Keypunched data - new Form 990
uNo data available from Super Core, SOI, or Digitized Data