This document contains information about data generated through the Nonprofit Ininiative for Open Data. The code contained in this GitHub repository creates a research database that mirrors the NCCS Core files. Data is taken from the IRS 990 E-Filer data recently posted to AWS, and converted from XML files to a flat dataset. This document contains the variable names, definitions, and production rules necessary to combine 990-PC and 990-EZ returns.
Entries for 990 and 990EZ are in the following format: Part (in roman numerals), section letter (if applicable), row number, sub-row letter, column (if applicable).
Values that do not start with roman numerals are in the form header section.
"." indicates that version of tax form does not have that field.
An "NA" in the dataset signifies that the field was not contained within the particular form, or else the organization provided no response. When appropriate, we converted missing responses to zeros if (1) the field is numeric, and (2) we can infer the no response signifies no revenues or expenditures in that category. These assumptions are all documented in the "Production Rules" column of the data dictionary below.
This table presents an basic overview of the 990 form. Nonprofits file either the full 990-PC version of the form, or an abbreviated 990-EZ version. The table signifies whether data from each section is available in the full 990-PC version exclusively or also in the 990-EZ version.
| SECTION | DESCRIPTION | 990 | 990-EZ |
|---|---|---|---|
| Basic Information | Header Data | X | most |
| Part I | Revenues, Expenses and Change in Assets | X | partial |
| Part I | Mission and Program | X | . |
| Part IV | Checklist of Activities | X | . |
| Part V | Checklist of Tax Compliance | X | partial |
| Part VI Section A | Governance and Management | X | . |
| Part VI Section B | Policies | X | . |
| Part VI Section C | Diclosure | X | . |
| Part VII | Compensation of Officers and Board Members | X | partial |
| Part VIII | Statement of Revenues | X | most |
| Part IX | Statement of Functional Expenses | X | partial |
| Part X | Balance Sheet | X | . |
| Part XI | Reconciliation of Net Assets | X | . |
| Part XII | Financial Reporting | X | . |
Schedules are required for a variety of disclosure and compliance requirements if nonprofits meet certain criteria. The following is a list of all schedules and whether 990-EZ filers would be required to submit as well (source: Wikipedia). The schedules that you will frequently see are A, B, D, M, and O.
| Schedule | Description | Number of pages | Can be filed with Form 990-EZ? |
|---|---|---|---|
| Schedule A | Public Charity Status and Public Support | 4 | Yes |
| Schedule B | Schedule of Contributors | 8 | Yes |
| Schedule C | Political Campaign and Lobbying Activities | 4 | Yes |
| Schedule D | Supplemental Financial Statements | 5 | No |
| Schedule E | Schools | 1 | Yes |
| Schedule F | Statement of Activities Outside the United States | 4 | No |
| Schedule G | Supplemental Information Regarding Fundraising or Gaming Activities | 3 | Yes |
| Schedule H | Hospitals | 4 | No |
| Schedule I | Grants and Other Assistance to Organizations, Governments, and Individuals in the United States | 2 | No |
| Schedule J | Compensation Information | 3 | No |
| Schedule K | Supplemental Information on Tax-Exempt Bonds | 2 | No |
| Schedule L | Transactions With Interested Persons | 1 | Yes |
| Schedule M | Noncash Contributions | 2 | No |
| Schedule N | Liquidation, Termination, Dissolution, or Significant Disposition of Assets | 3 | Yes |
| Schedule O | Supplemental Information to Form 990 | 2 | No |
| Schedule R | Related Organizations and Unrelated Partnerships | 4 | No |
NOTE that we include only a small proportion of available data in the build. Additional variables can be added as desired
There are some sections of the IRS form that function more like relational databases. The 990 returns contain information about board members or individual grants made by private foundations. These sections have a one-to-many relationship (many board members are associated with each nonprofit), and are better built as a separate table that can be linked to a nonprofit through the EIN rather than adding them to the same database because of the structure of the data.
| Variable | Description | 990 PC Location | 990EZ Location | Production Rules | Consolidated |
|---|---|---|---|---|---|
| ------------- | ------------- | ------------- | ------------- | ------------ | ------------- |
| EIN | Employer Identification Number | Header-D | EIN | . | 2013 and After PC Xpath: /Return/ReturnHeader/Filer/EIN Pre-2013 PC Xpath: /Return/ReturnHeader/Filer/EIN 2013 and After EZ Xpath: /Return/ReturnHeader/Filer/EIN Pre-2013 EZ Xpath: /Return/ReturnHeader/Filer/EIN |
| NAME | Nonprofit Name | Header-C | Header-C | . | 2013 and After PC Xpath: /Return/ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt Pre-2013 PC Xpath: /Return/ReturnHeader/Filer/Name/BusinessNameLine1 2013 and After EZ Xpath: /Return/ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt Pre-2013 EZ Xpath: /Return/ReturnHeader/Filer/Name/BusinessNameLine1 |
| DBA | Doing-business-as name | Header-C | . | . | 2013 and After PC Xpath: /Return/ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt Pre-2013 PC Xpath: /Return/ReturnHeader/Filer/Name/BusinessNameLine2 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| FISYR | Tax year of returns | XML | XML | . | 2013 and After PC Xpath: /Return/ReturnHeader/TaxYr Pre-2013 PC Xpath: /Return/ReturnHeader/TaxYear 2013 and After EZ Xpath: /Return/ReturnHeader/TaxYr Pre-2013 EZ Xpath: /Return/ReturnHeader/TaxYear |
| STATE | Domicile state of nonprofit | Header-C | Header-C | . | 2013 and After PC Xpath: /Return/ReturnHeader/Filer/USAddress/StateAbbreviationCd Pre-2013 PC Xpath: /Return/ReturnHeader/Filer/USAddress/State 2013 and After EZ Xpath: /Return/ReturnHeader/Filer/USAddress/StateAbbreviationCd Pre-2013 EZ Xpath: /Return/ReturnHeader/Filer/USAddress/State |
| ADDRESS | Nonprofit address | Header-C | Header-C | . | 2013 and After PC Xpath: /Return/ReturnHeader/Filer/USAddress/AddressLine1Txt Pre-2013 PC Xpath: /Return/ReturnHeader/Filer/USAddress/AddressLine1 2013 and After EZ Xpath: /Return/ReturnHeader/Filer/USAddress/AddressLine1Txt Pre-2013 EZ Xpath: /Return/ReturnHeader/Filer/USAddress/AddressLine1 |
| CITY | Domicile city of nonprofit | Header-C | Header-C | . | 2013 and After PC Xpath: /Return/ReturnHeader/Filer/USAddress/CityNm Pre-2013 PC Xpath: /Return/ReturnHeader/Filer/USAddress/City 2013 and After EZ Xpath: /Return/ReturnHeader/Filer/USAddress/CityNm Pre-2013 EZ Xpath: /Return/ReturnHeader/Filer/USAddress/City |
| ZIP | 5-digit zip code | Header-C | Header-C | . | 2013 and After PC Xpath: /Return/ReturnHeader/Filer/USAddress/ZIPCd Pre-2013 PC Xpath: /Return/ReturnHeader/Filer/USAddress/ZIPCode 2013 and After EZ Xpath: /Return/ReturnHeader/Filer/USAddress/ZIPCd Pre-2013 EZ Xpath: /Return/ReturnHeader/Filer/USAddress/ZIPCode |
| STYEAR | Start date of tax year for the nonprofit | Header-A | Header-A | . | 2013 and After PC Xpath: /Return/ReturnHeader/TaxPeriodBeginDt Pre-2013 PC Xpath: /Return/ReturnHeader/TaxPeriodBeginDate 2013 and After EZ Xpath: /Return/ReturnHeader/TaxPeriodBeginDt Pre-2013 EZ Xpath: /Return/ReturnHeader/TaxPeriodBeginDate |
| ENDYEAR | End date of tax year | Header-A | Header-A | . | 2013 and After PC Xpath: /Return/ReturnHeader/TaxPeriodEndDt Pre-2013 PC Xpath: /Return/ReturnHeader/TaxPeriodEndDate 2013 and After EZ Xpath: /Return/ReturnHeader/TaxPeriodEndDt Pre-2013 EZ Xpath: /Return/ReturnHeader/TaxPeriodEndDate |
| TAXPREP | Person who prepared the form | Header-F | . | . | 2013 and After PC Xpath: /Return/ReturnHeader/PreparerPersonGrp/PreparerPersonNm Pre-2013 PC Xpath: /Return/ReturnHeader/Preparer/Name 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| FORMTYPE | Type of return; either '990' or '990EZ' | XML | XML | . | 2013 and After PC Xpath: /Return/ReturnHeader/ReturnTypeCd Pre-2013 PC Xpath: /Return/ReturnHeader/ReturnType 2013 and After EZ Xpath: /Return/ReturnHeader/ReturnTypeCd Pre-2013 EZ Xpath: /Return/ReturnHeader/ReturnType |
| GROSSRECEIPTS | Determines if org. files EZ or PC | Header-G | Header-L | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/GrossReceiptsAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/GrossReceipts 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/GrossReceiptsAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/GrossReceipts |
| GROUPRETURN | ... | Header-H(a) | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/GroupReturnForAffiliatesInd Pre-2013 PC Xpath: 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| GROUPEXEMPTNUM | Group exemption number | Header-H(c) | Header-F | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/GroupExemptionNum Pre-2013 PC Xpath: /Return/ReturnData/IRS990/GroupExemptionNumber 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/GroupExemptionNum Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/GroupExemptionNumber |
| FORMYEAR | Year that the nonprofit was formed | Header-L | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/FormationYr Pre-2013 PC Xpath: /Return/ReturnData/IRS990/YearFormation 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| DOMICILE | State of legal domicile of the nonprofit | Header-M | (Not on form but in XML) | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/LegalDomicileStateCd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/StateLegalDomicile 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/StatesWhereCopyOfReturnIsFldCd Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/StatesWhereCopyOfReturnIsFiled |
| WEBSITE | Web address of the nonprofit | Header-J | Header-I (box location in initial form area) | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/WebsiteAddressTxt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/WebSite 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/WebsiteAddressTxt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/WebSite |
| URL | Web address of IRS return in XML format | XML | XML | . | 2013 and After PC Xpath: Within XML Pre-2013 PC Xpath: Within XML 2013 and After EZ Xpath: Within XML Pre-2013 EZ Xpath: Within XML |
| FORMORGASSOC | Form of organization is an assocation | Header-K | Header-K | Replace vector of length 0 with NA. If the value is X replace with 'Assocation'. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TypeOfOrganizationAssocInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TypeOfOrganizationAssociation 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/TypeOfOrganizationAssocInd Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/TypeOfOrganizationAssociation |
| FORMORGCORP | Form of organization is a corporation | Header-K | Header-K | Replace vector of length 0 with NA. If the value is X replace with 'Corporation'. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TypeOfOrganizationCorpInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TypeOfOrganizationCorporation 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/TypeOfOrganizationCorpInd Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/TypeOfOrganizationCorporation |
| FORMORGTRUST | Form of organization is a trust | Header-K | Header-K | Replace vector of length 0 with NA. If the value is X replace with 'Trust'. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TypeOfOrganizationTrustInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TypeOfOrganizationTrust 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/TypeOfOrganizationTrustInd Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/TypeOfOrganizationTrust |
| FORMORGOTHER | Form of organization is Other (write-in) | Header-K | Header-K | Replace vector of length 0 with NA. If the value is X replace with ''. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TypeOfOrganizationOtherInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TypeOfOrganizationOther 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/TypeOfOrganizationOtherInd Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/TypeOfOrganizationOther |
| FORMORGOTHERDESC | Written-in description of the organization's form | Header-K | Header-K | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/OtherOrganizationDsc Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TypeOfOrgOtherDescription 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/OtherOrganizationDsc Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/TypeOfOrgOtherDescription |
| FORMORG | Reports form of the organization | . | . | Collapse the values of the other FORMORG-variables and strips NAs. If no other values return NA. | Not in XML |
| ACCTACCRUAL | Accrual accounting method | XII-1 | Header-G | Replace vector of length 0 with NA. If the value is X replace with 'Accrual'. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/MethodOfAccountingAccrualInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/MethodOfAccountingAccrual 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/MethodOfAccountingAccrualInd Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/MethodOfAccountingAccrual |
| ACCTCASH | Cash accounting method | XII-1 | Header-G | Replace vector of length 0 with NA. If the value is X replace with 'Cash'. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/MethodOfAccountingCashInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/MethodOfAccountingCash 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/MethodOfAccountingCashInd Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/MethodOfAccountingCash |
| ACCTOTHER | Accrual accounting method | XII-1 | Header-G | Replace vector of length 0 with NA; otherwise should return a 'string'. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/MethodOfAccountingOtherInd/@methodOfAccountingOtherDesc Pre-2013 PC Xpath: /Return/ReturnData/IRS990/MethodOfAccountingOther/@note 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/MethodOfAccountingOtherDesc Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/MethodOfAccountingOther |
| ACCTMETHOD | Reports accounting method of the organization | . | . | Collapse the values of the other Accounting variables and strips NAs. If no other values return NA. | Not in XML |
| EXEMPT4947A1 | Tax-exempt status | Header-I | Header-J | Replace vector of length 0 with NA. If the value is X replace with '4947a1'. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/Organization4947a1NotPFInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/Organization4947a1 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/Organization4947a1NotPFInd Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/Organization4947a1 |
| EXEMPT501C | Tax-exempt status | Header-I | Header-J | Replace vector of length 0 with NA. If the value is X replace with '501c'. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/Organization501cInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/Organization501c 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/Organization501cInd Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/Organization501c |
| EXEMPT501CNUM | Tax-exempt status | Header-I | Header-J | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/Organization501cInd/@organization501cTypeTxt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/Organization501c/@typeOf501cOrganization 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/Organization501cInd/@organization501cTypeTxt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/Organization501c/@typeOf501cOrganization |
| EXEMPT501C3 | Tax-exempt status | Header-I | Header-J | Replace vector of length 0 with NA. If the value is X replace with '501c3'. | 2013 and After PC Xpath: Return/ReturnData/IRS990/Organization501c3Ind Pre-2013 PC Xpath: /Return/ReturnData/IRS990/Organization501c3 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/Organization501c3Ind Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/Organization501c3 |
| EXEMPT527 | Tax-exempt status | Header-I | Header-J | Replace vector of length 0 with NA. If the value is X replace with '527'. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/Organization527Ind Pre-2013 PC Xpath: /Return/ReturnData/IRS990/Organization527 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/Organization527Ind Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/Organization527 |
| EXEMPTSTATUS | Reports tax exempt status | . | . | Collapse the values of the other EXEMPT-variables and strips NAs. If no other values return NA. | Not in XML |
| MISSION | Brief description of organization's mission | I-1 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/ActivityOrMissionDesc Pre-2013 PC Xpath: /Return/ReturnData/IRS990/ActivityOrMissionDescription 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| DISCOPS | Checked box if organization discontinued operations or disposed of >25% of assets | I-2 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/ContractTerminationInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TerminationOrContraction 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| VOTINGMEMBERS | Number of voting board members | I-3 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/VotingMembersGoverningBodyCnt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/NbrVotingMembersGoverningBody 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| INDVOTINGMEMBERS | Number of indepdendent board members | I-4 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/VotingMembersIndependentCnt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/NbrIndependentVotingMembers 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| TOTEMPLOYEE | Total number of employees | I-5 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TotalEmployeeCnt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalNbrEmployees 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| TOTVOLUNTEERS | Total number of volunteers | I-6 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TotalVolunteersCnt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalNbrVolunteers 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| TOTUBI | Total unrelated business income | I-7-a | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TotalGrossUBIAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalGrossUBI 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| NETUBI | Net unrelated business income | I-7-b | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/NetUnrelatedBusTxblIncmAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/NetUnrelatedBusinessTxblIncome 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| CONTRIBPRIOR | Contributions and grants from prior year | I-8-Prior Year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/ContributionsGrantsPriorYear Pre-2013 PC Xpath: /Return/ReturnData/IRS990/PYContributionsGrantsAmt 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| CONTRIBCURRENT | Contributions and grants from current year | I-8-Current Year | I-1 | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/CYContributionsGrantsAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/ContributionsGrantsCurrentYear 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/ContributionsGiftsGrantsEtc Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/ContributionsGiftsGrantsEtcAmt |
| PSRPRIOR | Program Service Revenue from prior year | I-9-Prior Year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/PYProgramServiceRevenueAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/ProgramServiceRevenuePriorYear 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| PSRCURRENT | Program Service Revenue from current year | I-9-Current Year | I-2 | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/CYProgramServiceRevenueAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/ProgramServiceRevenueCY 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/ProgramServiceRevenueAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/ProgramServiceRevenue |
| INVINCPRIOR | Investment Income from prior year | I-10-Prior Year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/PYInvestmentIncomeAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/InvestmentIncomePriorYear 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| INVINCCURRENT | Investment Income from current year | I-10-Current Year | I-4 | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/CYInvestmentIncomeAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/InvestmentIncomeCurrentYear 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/InvestmentIncomeAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/InvestmentIncome |
| OTHERREVPRIOR | Other revenue in the prior year | I-11-Prior Year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/PYOtherRevenueAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/OtherRevenuePriorYear 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| OTHERREVCURRENT | Other revenue in the current year | I-11-Current Year | I-8 | Replace NA with 0. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/CYOtherRevenueAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/OtherRevenueCurrentYear 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/OtherRevenueTotalAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/OtherRevenueTotal |
| TOTALREVPRIOR | Total revenue in the prior year | I-12-Prior Year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/PYTotalRevenueAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalRevenuePriorYear 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| TOTALREVCURRENT | Other revenue in the current year | I-12-Current Year | I-9 | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/CYTotalRevenueAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalRevenueCurrentYear 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/TotalRevenueAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/TotalRevenue |
| MEMBERDUES | Membership dues | VIII-1-b | I-3 | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/MembershipDuesAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/MembershipDues 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/MembershipDuesAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/MembershipDues |
| GROSSSALESOTHER | Gross sales of non-inventory assets | VIII-7a-(ii) Other | I-5-a | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/GrossAmountSalesAssetsGrp/OtherAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/GrossAmountSalesAssets/Other 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/SaleOfAssetsGrossAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/GrossAmountFromSaleOfAssets |
| SALESCOSTOTHER | Cost- sales expenses from gross sales of non-inventory assets | VIII-7b-(ii) Other | I-5-b | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/LessCostOthBasisSalesExpenses/Other 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/CostOrOtherBasisExpenseSaleAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/CostOtherBasisAndSalesExpenses |
| NETSALESOTHER | Sales minus sales expenses | VIII-7c-(ii) Other; 7d includes securities | I-5-c | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/NetGainOrLossInvestments/TotalRevenueColumn 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/GainOrLossFromSaleOfAssetsAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/GainOrLossFromSaleOfAssets |
| GROSSINCGAMING | Gross income from gaming | VIII-9a | I-6-a | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/GamingGrossIncomeAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/GrossIncomeGaming 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/GamingGrossIncomeAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/GamingGrossIncome |
| GROSSINCFNDEVENTS | Gross income from fundraising events | VIII-8a | I-6-b | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/FundraisingGrossIncomeAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/GrossIncomeFundraisingEvents 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/FundraisingGrossIncomeAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/FundraisingGrossIncome |
| GAMINGEXP | Expenses from gaming | VIII-8b | . | Replace vector of length 0 with NA. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/GamingDirectExpensesAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/GamingDirectExpenses 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| FNDEVENTSEXP | Expenses from fundraising events | VIII-9b | . | Replace vector of length 0 with NA. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/FundraisingDirectExpensesAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/FundraisingDirectExpenses 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| EXPGAMINGFNDEVENTS | Expenses from gaming and fundraising events | . | I-6-c | For PC: sum of GAMINGEXP and FNDEVENTSEXP. Cast as numeric. | 2013 and After PC Xpath: NA Pre-2013 PC Xpath: NA 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/SpecialEventsDirectExpensesAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/SpecialEventsDirectExpenses |
| GAMINGNET | Net gain or loss from gaming | VIII-8c-(A) Total Revenue | . | Replace vector of length 0 with NA. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/NetIncomeFromGaming/TotalRevenueColumn 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| FNDEVENTSNET | Net gain or loss from fundraising events | VIII-9c-(A) Total Revenue | . | Replace vector of length 0 with NA. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| NETGAMINGFNDEVENTS | Net difference of gaming and fundraising income minus expenses | . | I-6-d | For PC: sum GAMINGNET and FNDEVENTSNET. Cast as numeric. | 2013 and After PC Xpath: NA Pre-2013 PC Xpath: NA 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/SpecialEventsNetIncomeLossAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/SpecialEventsNetIncomeLoss |
| GROSSSALESINV | Gross sales of inventory assets | VIII-10a | I-7-a | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/GrossSalesOfInventoryAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/GrossSalesOfInventory 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/GrossSalesOfInventoryAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/GrossSalesOfInventory |
| SALESCOSTINV | Cost of goods sold | VIII-10b | I-7-b | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/CostOfGoodsSoldAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/CostOfGoodsSold 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/CostOfGoodsSoldAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/CostOfGoodsSold |
| NETSALESINV | Net difference of sales minus cost of goods | VIII-10c-(A) Total Revenue | I-7-c | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/NetIncomeOrLoss/TotalRevenueColumn 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/GrossProfitLossSlsOfInvntryAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/GroProfitLossSalesOfInventory |
| GRANTSPAIDPRIOR | Grants and similar amounts paid in past year | I-13-Prior Year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/PYGrantsAndSimilarPaidAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/GrantsAndSimilarAmntsPriorYear 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| GRANTSPAIDCURRENT | Grants and similar amounts paid in current year | I-13-Current Year | I-10 | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/CYGrantsAndSimilarPaidAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/GrantsAndSimilarAmntsCY 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/GrantsAndSimilarAmountsPaidAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/GrantsAndSimilarAmountsPaid |
| MEMBERBENPRIOR | Benefits paid to or for members in past year | I-14-Prior Year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/PYBenefitsPaidToMembersAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/BenefitsPaidToMembersPriorYear 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| MEMBERBENCURRENT | Benefits paid to or for members in past year | I-14-Current Year | I-11 | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/CYBenefitsPaidToMembersAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/BenefitsPaidToMembersCY 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/BenefitsPaidToOrForMembersAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/BenefitsPaidToOrForMembers |
| SALARIESPRIOR | Salaries in the prior year | I-15-Prior Year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/PYSalariesCompEmpBnftPaidAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/SalariesEtcPriorYear 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| SALARIESCURRENT | Salaries in the current year | I-15-Current Year | I-12 | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/CYSalariesCompEmpBnftPaidAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/SalariesEtcCurrentYear 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/SalariesOtherCompEmplBnftAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/SalariesOtherCompEmplBenefits |
| PROFUNDFEESPRIOR | Professional fundraising fees from prior year | I-16-a-Prior Year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/PYTotalProfFndrsngExpnsAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalProfFundrsngExpPriorYear 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| PROFUNDFEESCURRENT | Professional fundraising fees from current year | I-16-a-Current Year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/CYTotalProfFndrsngExpnsAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalProfFundrsngExpCY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| TOTFUNDEXP | Total fundraising expenses | I-16-b | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/CYTotalFundraisingExpenseAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalFundrsngExpCurrentYear 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| FEESMGMT | Fees for management services | IX-11a-(A) Total expenses | . | Replace vector of length 0 with NA. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/FeesForServicesManagementGrp/TotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/FeesForServicesManagement/Total 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| FEESLEGAL | Fees for legal services | IX-11b-(A) Total expenses | . | Replace vector of length 0 with NA. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/FeesForServicesLegalGrp/TotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/FeesForServicesLegal/Total 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| FEESACCT | Fees for accounting services | IX-11c-(A) Total expenses | . | Replace vector of length 0 with NA. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/FeesForServicesAccountingGrp/TotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/FeesForServicesAccounting/Total 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| FEESLOBBY | Fees for lobbying services | IX-11d-(A) Total expenses | . | Replace vector of length 0 with NA. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/FeesForServicesLobbyingGrp/TotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/FeesForServicesLobbying/Total 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| FEESPROFND | Fees for professional fundraising services | IX-11e-(A) Total expenses | . | Replace vector of length 0 with NA. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/FeesForServicesProfFundraising/TotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/FeesForServicesProfFundraising/Total 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| FEESINVMGMT | Fees for investment management services | IX-11f-(A) Total expenses | . | Replace vector of length 0 with NA. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/FeesForServicesInvstMgmntFees/Total 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| FEESOTHER | Fees for other services | IX-11g-(A) Total expenses | . | Replace vector of length 0 with NA. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/FeesForServicesOtherGrp/TotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/FeesForServicesOther/Total 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| PROFEESINDEP | Professional fees to indepdent contractors | . | I-13 | For PC: sum the 7 variables beginning with FEES. | 2013 and After PC Xpath: NA Pre-2013 PC Xpath: NA 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/FeesAndOtherPymtToIndCntrctAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/FeesAndOthPymtToIndContractors |
| OCCUPANCY | ... | IX-16-(A) Total Revenue | I-14 | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/OccupancyGrp/TotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/Occupancy/Total 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/OccupancyRentUtltsAndMaintAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/OccupancyRentUtilitiesAndMaint |
| OFFICEEXP | Printing and publications and office expenses | IX-13-(A) Total Revenue | I-15 | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/OfficeExpensesGrp/TotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/OfficeExpenses/Total 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/PrintingPublicationsPostageAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/PrintingPublicationsPostage |
| OTHEREXPPRIOR | Other expenses in the prior year | I-17-Prior Year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/PYOtherExpensesAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/OtherExpensePriorYear 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| OTHEREXPCURRENT | Other expenses in the current year | I-17-Current Year | I-16 | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/CYOtherExpensesAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/OtherExpensesCurrentYear 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/OtherExpensesTotalAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/OtherExpensesTotal |
| TOTALEXPPRIOR | Total expenses in the prior year | I-18-Prior Year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/PYTotalExpensesAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalExpensesPriorYear 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| TOTALEXPCURRENT | Total expenses in the current year | I-18-Current Year | I-17 | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/CYTotalExpensesAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalExpensesCurrentYear 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/TotalExpensesAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/TotalExpenses |
| REVLESSEXPPRIOR | Must equal TOTALEXPPRIOR minus TOTALREVPRIOR | I-19-Prior Year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/PYRevenuesLessExpensesAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/RevenuesLessExpensesPriorYear 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| REVLESSEXPCURRENT | Must equal TOTALEXPCURRENT minus TOTALREVCURRENT | I-19-Current Year | I-18 | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/CYRevenuesLessExpensesAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/RevenuesLessExpensesCY 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/ExcessOrDeficitForYearAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/ExcessOrDeficitForYear |
| TOTALASSETSBEGYEAR | Total assets at beginning of year | I-20-Beginning of Current Year | II-25-(A)Beginning of year | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TotalAssetsBOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalAssetsBOY 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/Form990TotalAssetsGrp/BOYAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/TotalAssets/BOY |
| TOTALASSETSENDYEAR | Total assets at end of year | I-20-End of Year | II-25-(B)End of year | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TotalAssetsEOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalAssetsEOY 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/Form990TotalAssetsGrp/EOYAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/TotalAssets/EOY |
| TOTALLIABBEGYEAR | Total liabilities at beginning of year | I-21-Beginning of Current Year | II-26-(A)Beginning of year | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TotalLiabilitiesBOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalLiabilitiesBOY 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/SumOfTotalLiabilities/BOY |
| TOTALLIABENDYEAR | Total liabilities at end of year | I-21-End of Year | II-26-(B)End of year | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TotalLiabilitiesEOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalLiabilitiesEOY 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/SumOfTotalLiabilities/EOY |
| NETASSETSBEGYEAR | Net assets from beginning of year | I-22-Beginning of Current Year | I-19; should equal II-27-(A)Beginning of year | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/NetAssetsOrFundBalancesBOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/NetAssetsOrFundBalancesBOY 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/NetAssetsOrFundBalances/BOY |
| OTHERASSETSCHANGES | Other changes in net assets or fund balances | . | I-20 | . | 2013 and After PC Xpath: NA Pre-2013 PC Xpath: NA 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/OtherChangesInNetAssetsAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/OtherChangesInNetAssets |
| NETASSETSENDYEAR | Net assets from end of year | I-22-End of Year | I-21; should equal II-27-(B)End of year | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/NetAssetsOrFundBalancesEOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/NetAssetsOrFundBalancesEOY 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/NetAssetsOrFundBalances/EOY |
| CASHBEGYEAR | Cash at beginning of year | X-1-(A)Beginning of year | . | Replace vector of length 0 with NA. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/CashNonInterestBearingGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/CashNonInterestBearing/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| CASHENDYEAR | Cash at end of year | X-1-(B)End of year | . | Replace vector of length 0 with NA. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/CashNonInterestBearingGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/CashNonInterestBearing/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| SAVINVBEGYEAR | Savings and temp. cash investments at beginning of year | X-2-(A)Beginning of year | . | Replace vector of length 0 with NA. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/SavingsAndTempCashInvstGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/SavingsAndTempCashInvestments/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| SAVINVENDYEAR | Savings and temp. cash investments at end of year | X-2-(B)End of year | . | Replace vector of length 0 with NA. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/SavingsAndTempCashInvstGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/SavingsAndTempCashInvestments/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| CASHINVBEGYEAR | Cash and savings and investments at beginning of year | . | II-22-(A)Beginning of year | For PC: sum of CASHBEGYEAR and SAVINVBEGYEAR. Cast as numeric. | 2013 and After PC Xpath: NA Pre-2013 PC Xpath: NA 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/CashSavingsAndInvestments/BOY |
| CASHINVENDYEAR | Cash and savings and investments at end of year | . | II-22-(B)End of year | For PC: sum of CASHENDYEAR and SAVINVENDYEAR. Cast as numeric. | 2013 and After PC Xpath: NA Pre-2013 PC Xpath: NA 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/CashSavingsAndInvestments/EOY |
| LANDBLDEQUIPCOST | Cost of land and buildings and equipment | X-10-a | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/LandBldgEquipCostOrOtherBssAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/LandBuildingsEquipmentBasis 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| LANDBLDEQUIPDEP | Accumulated depreciation of the land etc. | X-10-b | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/LandBldgEquipAccumDeprecAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/LandBldgEquipmentAccumDeprec 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| LANDBEGYEAR | Land and buildings less appreciation at beginning of year | X-10-c-(A)Beginning of year | II-23-(A)Beginning of year | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/LandBldgEquipBasisNetGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/LandBuildingsEquipmentBasisNet/BOY 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/LandAndBuildingsGrp/BOYAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/LandAndBuildings/BOY |
| LANDENDYEAR | Land and buildings less appreciation at end of year | X-10-c-(B)End of year | II-23-(B)End of year | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/LandBldgEquipBasisNetGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/LandBuildingsEquipmentBasisNet/EOY 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/LandAndBuildingsGrp/EOYAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/LandAndBuildings/EOY |
| OTHERASSETSBEGYEAR | Other assets at beginning of year | X-15-(A)Beginning of year | II-24-(A)Beginning of year | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/OtherAssetsTotalGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/OtherAssetsTotal/BOY 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/OtherAssetsTotalDetail/BOYAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/OtherAssetsTotal/BOY |
| OTHERASSETSENDYEAR | Other assets at end of year | X-15-(B)End of year | II-24-(B)End of year | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/OtherAssetsTotalGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/OtherAssetsTotal/EOY 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/OtherAssetsTotalDetail/EOYAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/OtherAssetsTotal/EOY |
| TOTALPROGSERVEXP | Total program service expenses | III-4-e | III-32 | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TotalProgramServiceExpensesAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalProgramServiceExpense 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/TotalProgramServiceExpensesAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/TotalProgramServiceExpenses |
| LOBBYING | Organization engaged in lobbying activities | IV- 4 | VI- 47 | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/LobbyingActivitiesInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/LobbyingActivities 2013 and After EZ Xpath: /Return/ReturnData/IRS990EZ/LobbyingActivitiesInd Pre-2013 EZ Xpath: /Return/ReturnData/IRS990EZ/EngageInLobbyingActivities |
| SCHEDOPARTVI | Check box if Schedule O contains responses to this part | VI-check box at top | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/InfoInScheduleOPartVIInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/InfoInScheduleOPartVI 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| VMGOVERNING | Voting members in the governing body | VI-1a | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/GoverningBodyVotingMembersCnt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/NbrVotingGoverningBodyMembers 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| IVMGOVERNING | Independent voting members in the governing body | VI-1b | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/IndependentVotingMemberCnt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/NumberIndependentVotingMembers 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| OFFICERREL | Did officer etc. have relationship with another officer etc. (Y/N) | VI-2 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/FamilyOrBusinessRlnInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/FamilyOrBusinessRelationship 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| MGMTDEL | Were management duties delegated to a company or other person (Y/N) | VI-3 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/DelegationOfMgmtDutiesInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/DelegationOfManagementDuties 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| CHANGESGOVDOCS | Any significant changes to governing docs since prior 990 filed (Y/N) | VI-4 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/ChangeToOrgDocumentsInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/ChangesToOrganizingDocs 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| DIVASSETS | Any signficant diversion of organization's assets (Y/N) | VI-5 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/MaterialDiversionOrMisuseInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/MaterialDiversionOrMisuse 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| STOCKMEMBER | Did organization have members or stockholders (Y/N) | VI-6 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/MembersOrStockholdersInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/MembersOrStockholders 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| MEMBERCHOOSE | Did organization have members etc. who could choose members of governing body (Y/N) | VI-7a | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/ElectionOfBoardMembersInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/ElectionOfBoardMembers 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| GOVBODYDECISION | Are any governance decisions reserved to any people other than governing body (Y/N) | VI-7b | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/DecisionsSubjectToApprovaInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/DecisionsSubjectToApproval 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| GOVBODYDOCU | Were governing body meetings and decisions documented (Y/N) | VI-8a | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/MinutesOfGoverningBodyInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/MinutesOfGoverningBody 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| COMMITTEEDOCU | Were meetings and decisions of committees documented (Y/N) | VI-8b | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/MinutesOfCommitteesInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/MinutesOfCommittees 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| NOTREACH | Are any officers etc. not reachable at the organization's mailing address (Y/N) | VI-9 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/OfficerMailingAddressInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/OfficerMailingAddress 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| COIPOLICY | Written Conflict of Interest Policy (Y/N) | VI-12a | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/ConflictOfInterestPolicyInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/ConflictOfInterestPolicy 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| COIDISCLOSE | Were officers etc. required annually to disclose interests that could cause COI (Y/N) | VI-12b | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/AnnualDisclosureCoveredPrsnInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/AnnualDisclosureCoveredPersons 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| COIMONITOR | Did organization monitor and enforce compliance with COI policy (Y/N) | VI-12c | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/RegularMonitoringEnfrcInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/RegularMonitoringEnforcement 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| WBPOLICY | Written Whistleblower Policy (Y/N) | VI-13 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/WhistleblowerPolicyInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/WhistleblowerPolicy 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| FILINGSTATES | States that this 990 must be filed with | VI-17 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/StatesWhereCopyOfReturnIsFldCd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/StatesWhereCopyOfReturnIsFiled 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| PUBLICWEBSELF | Forms are made available through own website | VI-18 | . | Replace vector of length 0 with NA. If the value is X replace with 'Own Website'. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/OwnWebsiteInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/OwnWebsite 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| PUBLICWEBOTHER | Forms are made available through another's website | VI-18 | . | Replace vector of length 0 with NA. If the value is X replace with 'Another's Website'. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/OtherWebsiteInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/OtherWebsite 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| PUBLICREQUEST | Forms are made available upon request | VI-18 | . | Replace vector of length 0 with NA. If the value is X replace with 'Upon Request'. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/UponRequestInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/UponRequest 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| PUBLICOTHER | Forms are made available through another method; explained in Schedule O | VI-18 | . | Replace vector of length 0 with NA. If the value is X replace with 'Other-In Schedule O'. | 2013 and After PC Xpath: /Return/ReturnData/IRS990/OtherInd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/OtherExplainInSchO 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| PUBLICSHARE | Reports how forms are made available to the public | . | . | Collapse the values of the other PUBLIC variables and strips NAs. If no values return NA. | Not in XML |
| ORGBOOKNAME | Name of person with organization's books and records | VI-20 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/BooksInCareOfDetail/PersonNm Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TheBooksAreInCareOf/NamePerson 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| ORGBOOKPHONE | Telephone of person with organization's books and records | VI-20 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/BooksInCareOfDetail/PhoneNum Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TheBooksAreInCareOf/TelephoneNumber 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| ORGBOOKADDRESS | Address of person with organization's books and records | VI-20 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| ORGBOOKCITY | City of person with organization's books and records | VI-20 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/BooksInCareOfDetail/USAddress/CityNm Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TheBooksAreInCareOf/AddressUS/City 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| ORGBOOKSTATE | State of person with organization's books and records | VI-20 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TheBooksAreInCareOf/AddressUS/State 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| ORGBOOKZIP | Zip of person with organization's books and records | VI-20 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/BooksInCareOfDetail/USAddress/ZIPCd Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| PLEDGEGRANTBEGYEAR | Pledges and grants receivable at beginning of year | X-3-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/PledgesAndGrantsReceivableGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/PledgesAndGrantsReceivable/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| PLEDGEGRANTENDYEAR | Pledges and grants receivable at end of year | X-3-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/PledgesAndGrantsReceivableGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/PledgesAndGrantsReceivable/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| ACCTRECBEGYEAR | Accounts receivable at beginning of year | X-4-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/AccountsReceivableGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/AccountsReceivable/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| ACCTRECENDYEAR | Accounts receivable at end of year | X-4-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/AccountsReceivableGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/AccountsReceivable/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| LOANSFROMOFFBEGYEAR | Loans from current/former officers etc. at beginning of year | X-5-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/ReceivablesFromOfficersEtc/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| LOANSFROMOFFENDYEAR | Loans from current/former officers etc. at end of year | X-5-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/ReceivablesFromOfficersEtc/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| LOANSDQPBEGYEAR | Loans from disqualified persons at beginning of year | X-6-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/ReceivablesFromDisqualPersons/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| LOANSDQPENDYEAR | Loan from disqualified persons at end of year | X-6-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/ReceivablesFromDisqualPersons/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| LOANSNOTESBEGYEAR | Net notes and loans receivable at beginning of year | X-7-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/OthNotesLoansReceivableNetGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/OtherNotesLoansReceivableNet/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| LOANSNOTESENDYEAR | Net notes and loans receivable at end of year | X-7-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/OthNotesLoansReceivableNetGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/OtherNotesLoansReceivableNet/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| INVENTORYBEGYEAR | Inventories for sale or use at beginning of year | X-8-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/InventoriesForSaleOrUseGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/InventoriesForSaleOrUse/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| INVENTORYENDYEAR | Inventories for sale or use at end of year | X-8-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/InventoriesForSaleOrUseGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/InventoriesForSaleOrUse/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| PREEXPBEGYEAR | Prepaid expenses and deferred charges at beginning of year | X-9-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/PrepaidExpensesDeferredCharges/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| PREEXPENDYEAR | Prepaid expenses and deferred charges at end of year | X-9-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/PrepaidExpensesDeferredCharges/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| INVESTPUBBEGYEAR | Publicly-traded securities investments at beginning of year | X-11-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/InvestmentsPubTradedSecGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/InvestmentsPubTradedSecurities/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| INVESTPUBENDYEAR | Publicly-traded securities investments at end of year | X-11-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/InvestmentsPubTradedSecGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/InvestmentsPubTradedSecurities/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| INVESTOTHBEGYEAR | Other securities investments at beginning of year | X-12-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/InvestmentsOtherSecurities/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| INVESTOTHENDYEAR | Other securities investments at end of year | X-12-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/InvestmentsOtherSecurities/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| INVESTPRGBEGYEAR | Program-related investments at beginning of year | X-13-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/InvestmentsProgramRelatedGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/InvestmentsProgramRelated/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| INVESTPRGENDYEAR | Program-related investments at end of year | X-13-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/InvestmentsOtherSecurities/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| INTANASSETSBEGYEAR | Intangible assets at beginning of year | X-14-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/IntangibleAssetsGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/IntangibleAssets/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| INTANASSETSENDYEAR | Intangible assets at end of year | X-14-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/IntangibleAssetsGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/IntangibleAssets/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| TABALSHEETBEGYEAR | Total assets at beginning of year and should equal TOTALASSETSBEGYEAR | X-16-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TotalAssetsGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalAssets/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| TABALSHEETENDYEAR | Total assets at end of year and should equal TOTALASSETSENDYEAR | X-16-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TotalAssetsGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalAssets/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| ACCTPAYBEGYEAR | Accounts payable at beginning of year | X-17-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/AccountsPayableAccrExpnssGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/AccountsPayableAccruedExpenses/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| ACCTPAYENDYEAR | Accounts payable at end of year | X-17-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/AccountsPayableAccrExpnssGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/AccountsPayableAccruedExpenses/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| GRANTSPAYBEGYEAR | Grants payable at beginning of year | X-18-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/GrantsPayableGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/GrantsPayable/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| GRANTSPAYENDYEAR | Grants payable at end of year | X-18-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/GrantsPayableGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/GrantsPayable/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| DEFREVBEGYEAR | Deferred revenue at beginning of year | X-19-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/DeferredRevenueGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/DeferredRevenue/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| DEFREVENDYEAR | Deferred revenue at end of year | X-19-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/DeferredRevenueGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/DeferredRevenue/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| BONDBEGYEAR | Tax-exempt bond liabilities at beginning of year | X-20-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TaxExemptBondLiabilities/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| BONDENDYEAR | Tax-exempt bond liabilities at end of year | X-20-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TaxExemptBondLiabilities/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| ESCROWBEGYEAR | Escrow liabilities at beginning of year | X-21-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/EscrowAccountLiabilityGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/EscrowAccountLiability/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| ESCROWENDYEAR | Escrow liabilities at end of year | X-21-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/EscrowAccountLiabilityGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/EscrowAccountLiability/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| LOANSTOOFFBEGYEAR | Loans to current/former officers etc. at beginning of year | X-22-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/LoansFromOfficersDirectorsGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/LoansFromOfficersDirectors/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| LOANSTOOFFENDYEAR | Loans to current/former officers etc. at end of year | X-22-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/LoansFromOfficersDirectorsGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/LoansFromOfficersDirectors/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| MORTGAGEBEGYEAR | Secured mortgages at beginning of year | X-23-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/MortNotesPyblSecuredInvestProp/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| MORTGAGEENDYEAR | Secured mortgages at end of year | X-23-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/MortNotesPyblSecuredInvestProp/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| UNSECNOTESBEGYEAR | Unsecured notes at beginning of year | X-24-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/UnsecuredNotesLoansPayable/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| UNSECNOTESENDYEAR | Unsecured notes at end of year | X-24-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/UnsecuredNotesLoansPayable/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| OTHERLIABBEGYEAR | Other liabilities at beginning of year | X-25-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/OtherLiabilitiesGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/OtherLiabilities/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| OTHERLIABENDYEAR | Other liabilities at end of year | X-25-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/OtherLiabilitiesGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/OtherLiabilities/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| TLBALSHEETBEGYEAR | Total liabilities at beginning of year and should equal TOTALLIABBEGYEAR | X-26-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TotalLiabilitiesGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalLiabilities/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| TLBALSHEETENDYEAR | Total liabilities at end of year and should equal TOTALLIABENDYEAR | X-26-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TotalLiabilitiesGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalLiabilities/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| ORGSFAS117 | Organizations that follow SFAS 117 or ASC 958 | X-checkbox between 26 and 27 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/OrganizationFollowsSFAS117Ind Pre-2013 PC Xpath: /Return/ReturnData/IRS990/FollowSFAS117 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| ORGNOTSFAS117 | Organizations do not that follow SFAS 117 or ASC 958 | X-checkbox between 29 and 30 | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/OrgDoesNotFollowSFAS117Ind Pre-2013 PC Xpath: /Return/ReturnData/IRS990/DoNotFollowSFAS117 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| URESTNABEGYEAR | Unrestricted net assets at beginning of year | X-27-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/UnrestrictedNetAssetsGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/UnrestrictedNetAssets/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| URESTNAENDYEAR | Unrestricted net assets at end of year | X-27-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/UnrestrictedNetAssetsGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/UnrestrictedNetAssets/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| TRESTNABEGYEAR | Temporarily restricted net assets at beginning of year | X-28-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TemporarilyRestrictedNetAssets/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| TRESTNAENDYEAR | Temporarily restricted net assets at end of year | X-28-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TemporarilyRestrictedNetAssets/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| PRESTNABEGYEAR | Permanently restricted net assets at beginning of year | X-29-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/PermanentlyRestrictedNetAssets/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| PRESTNAENDYEAR | Permanently restricted net assets at end of year | X-29-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/PermanentlyRestrictedNetAssets/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| STOCKBEGYEAR | Capital stock or current funds at beginning of year | X-30-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/CapStckTrstPrinCurrentFunds/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| STOCKENDYEAR | Capital stock or current funds at end of year | X-30-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/CapStckTrstPrinCurrentFunds/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| SURPLUSBEGYEAR | Paid-in surplus at beginning of year | X-31-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/PaidInCapSrplsLandBldgEqpFund/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| SURPLUSENDYEAR | Paid-in surplus at end of year | X-31-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/PaidInCapSrplsLandBldgEqpFund/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| EARNINGSBEGYEAR | Retained earnings at beginning of year | X-32-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/RetainedEarningsEndowmentEtc/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| EARNINGSENDYEAR | Retained earnings at end of year | X-32-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/RetainedEarningsEndowmentEtc/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| TOTNETASSETSBEGYEAR | Total net assets or fund balances at beginning of year | X-32-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalNetAssetsFundBalances/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| TOTNETASSETSENDYEAR | Total net assets or fund balances at end of year | X-32-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalNetAssetsFundBalances/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| TOTLIABNABEGYEAR | Total liabilities and net assets/fund balances at beginning of year | X-33-(A)Beginning of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalLiabNetAssetsFundBalances/BOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| TOTLIABNAENDYEAR | Total liabilities and net assets/fund balances at end of year | X-33-(B)End of year | . | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990/TotalLiabNetAssetsFundBalances/EOY 2013 and After EZ Xpath: NA Pre-2013 EZ Xpath: NA |
| LOBPOFILING | Public opinion/grass roots lobbying expenses of the filing organization | Schedule C-II-A-1a(a) | Schedule C-II-A-1a(a) | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals 2013 and After EZ Xpath: /Return/ReturnData/IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals |
| LOBPOAFFIL | Public opinion/grass roots lobbying expenses of affiliated groups | Schedule C-II-A-1a(b) | Schedule C-II-A-1a(b) | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990ScheduleC/TotalGrassrootsLobbyingGrp/AffiliatedGroupTotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990ScheduleC/TotalGrassrootsLobbying/AffiliatedGroupTotals 2013 and After EZ Xpath: /Return/ReturnData/IRS990ScheduleC/TotalGrassrootsLobbyingGrp/AffiliatedGroupTotalAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990ScheduleC/TotalGrassrootsLobbying/AffiliatedGroupTotals |
| LOBLBFILING | Legislative body/direct lobbying expenses of the filing organization | Schedule C-II-A-1b(a) | Schedule C-II-A-1b(a) | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals 2013 and After EZ Xpath: /Return/ReturnData/IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals |
| LOBLBAFFIL | Legislative body/direct lobbying expenses of affiliated groups | Schedule C-II-A-1b(b) | Schedule C-II-A-1b(b) | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990ScheduleC/TotalDirectLobbyingGrp/AffiliatedGroupTotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990ScheduleC/TotalDirectLobbying/AffiliatedGroupTotals 2013 and After EZ Xpath: /Return/ReturnData/IRS990ScheduleC/TotalDirectLobbyingGrp/AffiliatedGroupTotalAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990ScheduleC/TotalDirectLobbying/AffiliatedGroupTotals |
| TOTLOBEXPFILING | Total lobbying expenses of the filing organization | Schedule C-II-A-1c(a) | Schedule C-II-A-1c(a) | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals 2013 and After EZ Xpath: /Return/ReturnData/IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals |
| TOTLOBEXPAFFIL | Total lobbying expenses of affiliated groups | Schedule C-II-A-1c(b) | Schedule C-II-A-1c(b) | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990ScheduleC/TotalLobbyingExpendGrp/AffiliatedGroupTotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990ScheduleC/TotalLobbyingExpenditures/AffiliatedGroupTotals 2013 and After EZ Xpath: /Return/ReturnData/IRS990ScheduleC/TotalLobbyingExpendGrp/AffiliatedGroupTotalAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990ScheduleC/TotalLobbyingExpenditures/AffiliatedGroupTotals |
| OTHEREXMTFILING | Other exempt expenses of the filing organization | Schedule C-II-A-1d(a) | Schedule C-II-A-1d(a) | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals 2013 and After EZ Xpath: /Return/ReturnData/IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals |
| OTHEREXMTAFFIL | Other exempt expenses of affiliated groups | Schedule C-II-A-1d(b) | Schedule C-II-A-1d(b) | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990ScheduleC/OtherExemptPurposeExpenditures/AffiliatedGroupTotals 2013 and After EZ Xpath: /Return/ReturnData/IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990ScheduleC/OtherExemptPurposeExpenditures/AffiliatedGroupTotals |
| TOTEXMTFILING | Total exempt expenses of the filing organization | Schedule C-II-A-1e(a) | Schedule C-II-A-1e(a) | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals 2013 and After EZ Xpath: /Return/ReturnData/IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals |
| TOTEXMTAFFIL | Total exempt expenses of affiliated groups | Schedule C-II-A-1e(b) | Schedule C-II-A-1e(b) | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990ScheduleC/TotalExemptPurposeExpenditures/AffiliatedGroupTotals 2013 and After EZ Xpath: /Return/ReturnData/IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990ScheduleC/TotalExemptPurposeExpenditures/AffiliatedGroupTotals |
| LOBNTFILING | Lobbying nontaxable amount of the filing organization | Schedule C-II-A-1f(a) | Schedule C-II-A-1f(a) | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals 2013 and After EZ Xpath: /Return/ReturnData/IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals |
| LOBNTAFFIL | Lobbying nontaxable amount of affiliated groups | Schedule C-II-A-1f(b) | Schedule C-II-A-1f(b) | . | 2013 and After PC Xpath: /Return/ReturnData/IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt Pre-2013 PC Xpath: /Return/ReturnData/IRS990ScheduleC/LobbyingNontaxableAmount/AffiliatedGroupTotals 2013 and After EZ Xpath: /Return/ReturnData/IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt Pre-2013 EZ Xpath: /Return/ReturnData/IRS990ScheduleC/LobbyingNontaxableAmount/AffiliatedGroupTotals |