Variable pages · IRS 990 Master Concordance
F9_08_REV_PROG_EXCL
Program service revenue - excluded from tax
- Description
- Program service revenue group column D
- Table
F9-P08-T01-REVENUE-PROGRAMS(many)- Part
- Part VIII - Statement of Revenue
- Location
F990-PC-PART-08-LINE-02-ABCDE-COL-D- Type
- numeric
- Scope
- PC – 990 only
- Database
- F990
- Forms
- PC
2 / 3
xpaths observed / mapped
284k
filings with a value
2009–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ▲ warn | No sudden change in the median between adjacent years | largest change 8.9x (IRS990/ProgramServiceRevenueGrp/ExclusionAmt, 990, TY2018) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 2.4x |
| ⓘ info | Sign convention | 0.2% of values are negative (fine for net amounts) |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990/ProgramServiceRevenue/ExclusionAmount | PC | 2009–2012 | 28,600 | 5.32% | 43.5% |
| x2 | IRS990/ProgramServiceRevenueGrp/ExclusionAmt | PC | 2013–2024 | 255,483 | 9.99% | 48.4% |
| x3 | IRS990/Form990PartVIII/ProgramServiceRevenue/ExclusionAmount | PC | not observed | 0 |
% filers: percent of in-scope filers whose return has the xpath, in its latest year. Repeats in: share of filings where the element occurs more than once.
Coverage by tax year
| Filings | ’09 | ’10 | ’11 | ’12 | ’13 | ’14 | ’15 | ’16 | ’17 | ’18 | ’19 | ’20 | ’21 | ’22 | ’23 | ’24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| x1 | 2.6k | 7.6k | 8.9k | 9.6k | ||||||||||||
| x2 | 10k | 11k | 11k | 11k | 11k | 22k | 23k | 30k | 31k | 33k | 34k | 28k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 8 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 8 | 8 | 9 | 9 | 9 | 10 | 10 |
Filings with a value, by xpath (rows, numbered as in the xpath table) and tax year. A change of row from one year to the next is usually the IRS renaming the element (most were renamed in 2013). Hover a cell for the exact count.
Values
| Return | Filings | % numeric | % zero | % negative | P25 | Median | P75 | P99 |
|---|---|---|---|---|---|---|---|---|
| 990 | 284,083 | 100.0% | 69.4% | 0.2% | 0 | 75 | 56,794 | 5,241,489 |
Percentiles are the median over tax years of each year's percentile.