Variable pages · IRS 990 Master Concordance

F9_09_EXP_COMP_DTK_TOT

Compensation of current officers, directors, trustees, and key employees - total expenses

Description
Compensation for Current Officers, Directors, Trustees and Key Employees - Total Expense
Table
F9-P09-T00-EXPENSES (one)
Part
Part IX - Statement of Functional Expenses
Location
F990-PC-PART-09-LINE-05-COL-A
Type
numeric
Scope
PC – 990 only
Database
F990
Forms
PC
2 / 3
xpaths observed / mapped
2.2M
filings with a value
2009–2024
tax years observed
0
open flags

Checks

Value checks

ResultValue checkDetail
✓ passValues parse as numbers100.0% of values are numeric
✓ passNo sudden change in the median between adjacent yearslargest change 1.7x (IRS990/CompCurrentOfficersDirectors/Total, 990, TY2010)
✓ passPooled xpaths are on the same scale (same return type)largest ratio of medians between xpaths: 1.2x
ⓘ infoSign convention0.0% of values are negative (fine for net amounts)

No flags.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990/CompCurrentOfficersDirectors/TotalPC2009–2012303,70060.3%
x2IRS990/CompCurrentOfcrDirectorsGrp/TotalAmtPC2013–20241,907,33254.8%
x3IRS990/Form990PartIX/CompCurrentOfficersDirectors/TotalPCnot observed0

% 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
x122k76k97k108k
x2118k129k137k142k151k155k161k180k189k195k198k152k
Fill rate: % of all filings of the return type (largest xpath)
99067616160595959585857575656565655

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

ReturnFilings% numeric% zero% negativeP25MedianP75P99
9902,211,021100.0%20.1%0.0%19,11878,754185,7783,652,842

Percentiles are the median over tax years of each year's percentile.

Example filings

Tax yearReturnXpathOrganizationValue
2024990x2APPALACHIAN CENTER FOR EXCELLENCE IN0XML
2012990x1DAVIS MADRIGALS INC0XML