Variable pages · IRS 990 Master Concordance

PF_16_REV_PROG_UBIZ_CODE

Program service revenue - business code

Description
Program Service Revenue Part VII - Business code
Table
PF-P16-T01-INCOME-PRODUCING-ACTS (many)
Part
Part XVI-A - Analysis of Income-Producing Activities; Part XVI-B - Relationship of Activities to the Accomplishment of Exempt Purposes (2023: Part XV)
Location
F990-PF-PART-16-A-LINE-01-ABCDEF-COL-A
Type
numeric
Scope
PF – 990-PF
Database
F990PF
Forms
PF
3 / 3
xpaths observed / mapped
5.2k
filings with a value
2009–2024
tax years observed
0 + 3 reviewed
open flags

Checks

Value checks

ResultValue checkDetail
✓ passValues parse as numbers100.0% of values are numeric
✓ passPooled xpaths are on the same scale (same return type)largest ratio of medians between xpaths: 1.0x
ⓘ infoSign convention0.0% of values are negative (fine for net amounts)

Flags

FlagSeverityXpathDetailReview
MANY_NOT_REPEATINGⓘ infoIRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCdmany-to-one table, but 72% of values sit in no repeating element✓ accepted
noteGenuine repeating group: other elements of the same table repeat within filings (TY2009-2024); this element of an older or newer schema did not repeat in the filings observed.
MANY_NOT_REPEATINGⓘ infoIRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCdmany-to-one table, but 67% of values sit in no repeating element✓ accepted
noteGenuine repeating group (XSD maxOccurs > 1; repeat_root is the group when a filing has several rows); most filings have one instance.
MANY_NOT_REPEATINGⓘ infoIRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/BusinessCodemany-to-one table, but 72% of values sit in no repeating element✓ accepted
noteGenuine repeating group: other elements of the same table repeat within filings (TY2009-2024); this element of an older or newer schema did not repeat in the filings observed.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/BusinessCodePF2009–20123010.313%19.6%
x2IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCdPF2013–20202,4540.448%22.2%
x3IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCdPF2021–20242,4520.588%23.2%

% 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
x1960107125
x2148183237279309349434515
x3543593641675
Fill rate: % of all filings of the return type (largest xpath)
990-PF<1<1<1<1<1<1<1<1<1<1<1<1<1<111

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
990-PF5,207100.0%0.5%0.0%531,111623,990722,279906,575

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

Example filings

Tax yearReturnXpathOrganizationValue
2024990PFx3Peace River Entertainment and Performan…711110XML
2020990PFx2CRAGGY MOUNTAIN LINE INC900099XML
2012990PFx1LIFELINE MINISTRIES OUTREACH INC812990XML