Variable pages · IRS 990 Master Concordance
F9_09_EXP_PAYROLL_TAX_TOT
Payroll taxes - total expenses
- Description
- Payroll Taxes - Total Expense
- Table
F9-P09-T00-EXPENSES(one)- Part
- Part IX - Statement of Functional Expenses
- Location
F990-PC-PART-09-LINE-10-COL-A- Type
- numeric
- Scope
- PC – 990 only
- Database
- F990
- Forms
- PC
2 / 3
xpaths observed / mapped
2.7M
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 |
| ✓ pass | No sudden change in the median between adjacent years | largest change 2.9x (IRS990/PayrollTaxes/Total, 990, TY2010) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 1.6x |
| ⓘ info | Sign convention | 0.0% 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/PayrollTaxes/Total | PC | 2009–2012 | 360,422 | 72.2% | |
| x2 | IRS990/PayrollTaxesGrp/TotalAmt | PC | 2013–2024 | 2,292,225 | 65% | |
| x3 | IRS990/Form990PartIX/PayrollTaxes/Total | 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 | 26k | 89k | 116k | 130k | ||||||||||||
| x2 | 142k | 156k | 165k | 171k | 182k | 187k | 194k | 217k | 227k | 234k | 237k | 180k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 78 | 72 | 72 | 72 | 72 | 71 | 71 | 70 | 70 | 69 | 68 | 68 | 67 | 67 | 67 | 65 |
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 | 2,652,634 | 100.0% | 13.7% | 0.0% | 4,709 | 18,356 | 71,061 | 3,845,762 |
Percentiles are the median over tax years of each year's percentile.