EIN | Employer Identification Number | Employer identification number. | |
NCCSKEY | Unique key: ein + return date | Unique key: ein + return date | Beginning |
FisYr | Fiscal year | Fiscal year (ending year) | |
NAME | Name of organization | Organization name. | |
STATE | State | Two-letter state abbreviation. | |
NTEE1 | NTEE major group | NTEE major group (A-Z) | |
NTEECC | NTEECC primary purpose | NTEECC classification | Beginning |
zip5 | Zip code, 5 digits | First 5 digits of zip code | |
FIPS | 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 | Metropolitan Statistical Area | Metropolitan Statistical Area (NCCS file) (list) | |
PMSA | Primary MSA | Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list) | |
outnccs | Out of Scope flag | Out-of-scope (IN/OUT) (see OUTREAS doc. for details) | Beginning |
OUTREAS | Reason why out of scope | Reason why out of scope | |
ntmaj5 | Major subsector | Major subsector (5) | |
ntmaj10 | NTEE major group (10) | 10 NTEE major groups | |
ntmaj12 | NTEE major group (12) | 12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH) | |
MAJGRPB | Major NTEE group | Major NTEE group plus hospitals and higher education | |
p1totexp | Total Expenses | Total expenses | Part 1, line 17 |
p4b_cash | Cash- beg. of year | Cash- beg. of year | Part 4, line 45_A |
p4e_cash | Cash- end of year | Cash- end of year (Part 4, line 45_B) | Part 4, line 45_B |
p4b_save | Savings- beg. of year | Savings- beg. of year | Part 4, line 46_A |
p4e_save | Savings- end of year | Savings- end of year (Part 4, line 46_B) | Part 4, line 46_B |
p4g_arec | Accounts receivable | Accounts receivable | Part 4, line 47a |
p4d_arec | Allowance for doubtful account | Allowance for doubtful accounts | Part 4, line 47b |
p4b_arec | Accounts receivable - doubtful | Accounts receivable - doubtful accts- beg. of year | Part 4, line 47c_A |
p4e_arec | Accounts receivable- end of ye | Accounts receivable- end of year (Part 4, line 47c_B) | Part 4, line 47c_B |
p4b_prec | Pledges receivable - doubtful | Pledges receivable - doubtful accts- beg. of year | Part 4, line 48c_A |
p4d_prec | Pledges receivable, allowance | Pledges receivable, allowance for doubtful accts | Part 4, line 48b |
p4e_prec | Pledges receivable- end of yea | Pledges receivable- end of year (Part 4, line 48c_B) | Part 4, line 48c_B |
p4g_prec | Pledges receivable, gross | Pledges receivable, gross | Part 4, line 48a |
p4b_grec | Grants receivable- beg. of yea | Grants receivable- beg. of year | Part 4, line 49_A |
p4e_grec | Grants receivable- end of year | Grants receivable- end of year (Part 4, line 49_B) | Part 4, line 49_B |
p4b_irec | Receivables from officers, dir | Receivables from officers, directors- beg. of year | Part 4, line 50_A |
p4e_irec | Receivables due from offices, | Receivables due from offices, directors & trustees- end of year (Part 4, line 50_B) | Part 4, line 50_B |
p4b_lrec | Other notes receivable less do | Other notes receivable less doubtful accts- beg. of year | Part 4, line 51c_A |
p4d_lrec | Allowance for doubtful account | Allowance for doubtful accounts | Part 4, line 51b |
p4e_lrec | Other notes & loans receivable | Other notes & loans receivable- end of year (Part 4, line 51c_B) | Part 4, line 51c_B |
p4g_lrec | Other notes & loans receivable | Other notes & loans receivable | Part 4, line 51a |
P4B_INVT | Inventories, beg. of yr. | Inventories for sale or use, beg. of year | |
P4E_INVT | Inventories, end of yr. | Inventories for sale or use, end of year | |
p4b_pre | Prepaid expenses & deferred ch | Prepaid expenses & deferred charges- beg. of year | Part 4, line 53_A |
p4e_pre | Prepaid expenses- end of year | Prepaid expenses- end of year (Part 4, line 53_B) | Part 4, line 53_B |
p4b_sec | Investments- securities- beg. | Investments- securities- beg. of year | Part 4, line 54_A |
p4e_sec | Investments- securities- end o | Investments- securities- end of year (Part 4, line 54_B) | Part 4, line 54_B |
p4b_ilnd | Investments- land, blg & eq mi | Investments- land, blg & eq minus accum. dep- beg. of year | Part 4, line 55c_A |
p4d_ilnd | Accumulated depreciation for l | Accumulated depreciation for land, blg & equip | Part 4, line 55b |
p4e_ilnd | Investments-land, buildings & | Investments-land, buildings & equipment minus accum. dep- end of year (Part 4, line 55c_B) | Part 4, line 55c_B |
p4g_ilnd | Investments- land, blg & equip | Investments- land, blg & equip: basis | Part 4, line 55a |
p4b_iOth | Investments- other- beg. of ye | Investments- other- beg. of year | Part 4, line 56_A |
p4e_iOth | Investments-other- end of year | Investments-other- end of year (Part 4, line 56_B) | Part 4, line 56_B |
p4b_land | Land, blg & equip - accum. dep | Land, blg & equip - accum. deprec.- beg. of year | Part 4, line 57c_A |
p4d_land | Accumulated depreciation of la | Accumulated depreciation of land, blg & equip | Part 4, line 57b |
p4e_land | Land, building & equip. minus | Land, building & equip. minus accum. deprec.- end of year (Part 4, line 57c_B) | Part 4, line 57c_B |
p4g_land | land, blg, equip: basis | land, blg, equip: basis | Part 4, line 57a |
p4b_asst | Total assets- beg. of year | Total assets- beg. of year | Part 4, line 59_A |
p4b_oAst | Other assets- beg. of year | Other assets- beg. of year | Part 4, line 58_A |
p4e_asst | Total assets- end of year | Total assets- end of year (Part 4, line 59_B) | Part 4, line 59_B |
p4e_oAst | Other assets- end of year | Other assets- end of year (Part 4, line 58_B) | Part 4, line 58_B |
p4b_apay | Accounts payable & accrued exp | Accounts payable & accrued expenses- beg. of year | Part 4, line 60_A |
p4e_apay | Accounts payable- end of year | Accounts payable- end of year (Part 4, line 60_B) | Part 4, line 60_B |
p4b_gpay | Grants payable- beg. of year | Grants payable- beg. of year | Part 4, line 61_A |
p4e_gpay | Grants payable- end of year | Grants payable- end of year (Part 4, line 61_B) | Part 4, line 61_B |
p4b_defr | Deferred revenue- beg. of year | Deferred revenue- beg. of year | Part 4, line 62_A |
p4e_defr | Revenue designated for future | Revenue designated for future periods- end of year (Part 4, line 62_B) | Part 4, line 62_B |
p4b_lpay | Loans from officers, directors | Loans from officers, directors,- beg. of year | Part 4, line 63_A |
p4e_lpay | Loans from officers, directors | Loans from officers, directors & trustees- end of year (Part 4, line 63_B) | Part 4, line 63_B |
p4b_bond | Tax-exempt bond liabilities- b | Tax-exempt bond liabilities- beg. of year | Part 4, line 64a_A |
p4e_bond | Tax-exempt bond liabilities- e | Tax-exempt bond liabilities- end of year (Part 4, line 64a_B) | Part 4, line 64a_B |
p4b_mort | Mortgages & other notes payabl | Mortgages & other notes payable- beg. of year | Part 4, line 64b_A |
p4e_mort | Mortgages & other notes payabl | Mortgages & other notes payable- end of year (Part 4, line 64b_B) | Part 4, line 64b_B |
p4b_oLia | Other liabilities- beg. of yea | Other liabilities- beg. of year | Part 4, line 65_A |
p4e_oLia | Other liabilities- end of year | Other liabilities- end of year (Part 4, line 65_B) | Part 4, line 65_B |
p4b_liab | Total liabilities- beg. of yea | Total liabilities- beg. of year | Part 4, line 66_A |
p4e_liab | Total liabilities- end of year | Total liabilities- end of year (Part 4, line 66_B) | Part 4, line 66_B |
p4b_unre | Unrestricted net assets or fun | Unrestricted net assets or fund balances- beg.of year | Part 4, line 67_A |
p4e_unre | Unrestricted net assets or fun | Unrestricted net assets or fund balances- end of year (Part 4, line 67_B) | Part 4, line 67_B |
p4b_temp | Temporarily restricted net ass | Temporarily restricted net asset- beg. of year | Part 4, line 68_A |
p4e_temp | Temporarily restricted net ass | Temporarily restricted net assets- end of year (Part 4, line 68_B) | Part 4, line 68_B |
p4b_perm | Permanently restricted net ass | Permanently restricted net assets- beg. of year | Part 4, line 69_A |
p4e_perm | Permanently restricted net ass | Permanently restricted net assets- end of year (Part 4, line 69_B) | Part 4, line 69_B |
p4b_cap | Capital stock, trust prncipl, | Capital stock, trust prncipl, or curnt fnds-beg. of year | Part 4, line 70_A |
p4e_cap | Capital stock, trust prncipl, | Capital stock, trust prncipl, or curnt fnds-end of year (Part 4, line 70_B) | Part 4, line 70_B |
p4b_surp | Paid-in or capital splus, or l | Paid-in or capital splus, or ld, blg & e fd- beg. of year | Part 4, line 71_A |
p4e_surp | Paid-in or capital splus, or l | Paid-in or capital splus, or ld, blg & e fd- end of year (Part 4, line 71_B) | Part 4, line 71_B |
p4b_retn | Retained earns, endowmts, accu | Retained earns, endowmts, accum. Income- beg. of year | Part 4, line 72_A |
p4e_retn | Retained earns, endowmts, accu | Retained earns, endowmts, accum. Income- end of year (Part 4, line 72_B) | Part 4, line 72_B |
p4b_net | Total fund balances or net wor | Total fund balances or net worth- beg. of year | Part 4, line 73_A |
p4e_net | Total fund balances or net wor | Total fund balances or net worth- end of year (Part 4, line 73_B) | Part 4, line 73_B |
p4b_lint | Total liabilities & net assets | Total liabilities & net assets/fund balances- beg. of year | Part 4, line 74_A |
p4e_lint | Total liabilities & net assets | Total liabilities & net assets/fund balances- end of year (Part 4, line 74_B) | Part 4, line 74_B |
LEVEL1 | Public charity or priv. fndn? | Public charity or private foundation? | Beginning |
LEVEL2 | Reporting public charity group | Reporting public charity groups. | Beginning |
level3 | Major NTEE category | Major NTEE category | Beginning |
level4 | NTEE-CC Major Group | NTEE-CC Major Group | Beginning |
Latest | Most recent return | Is record the most recent one received from organization? (y) | |
FIN_ID | Unique org. ID | Unique organization ID | |
LAST_MOD | Date last modif. 2 | Date last modified (var 2) | |
GRREC_SM | Gross receipts < $25k flag | Gross receipts < $25k flag (Y/N) | |
SET_ | Source data set | Source data set | |
formtype | 990 or ez? (9/z) | 990 or ez? (9/z) | beginning |
NCCSKEY2 | Unique key: ein + fiscal year | Unique key: ein + fiscal year | Beginning |
RandNum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples | |