Variable pages · IRS 990 Master Concordance
PF_AX36_EXP_OTH_REV_EXP_BOOK
Other expenses schedule - revenue and expenses per books
- Description
- Revenue and Expenses per Books
- Table
PF-P99-T36-EXP-OTH(many)- Part
- Auxiliary schedules and attachments (statements filed with the 990-PF)
- Location
F990-PF-PART-99-AUX-SCHED-36- Type
- numeric
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
2 / 2
xpaths observed / mapped
786k
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 1.7x (OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks, 990PF, TY2010) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 1.1x |
| ⓘ info | Sign convention | 0.4% 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 | OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | PF | 2009–2012 | 70,702 | 70.1% | 61.9% |
| x2 | OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | PF | 2013–2024 | 715,656 | 66.5% | 64.3% |
% 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 | 1.7k | 17k | 24k | 28k | ||||||||||||
| x2 | 32k | 37k | 42k | 45k | 48k | 52k | 61k | 77k | 79k | 82k | 83k | 76k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 73 | 68 | 69 | 70 | 70 | 70 | 72 | 71 | 70 | 69 | 69 | 67 | 67 | 67 | 67 | 66 |
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-PF | 786,358 | 100.0% | 0.8% | 0.4% | 113 | 754 | 4,468 | 262,381 |
Percentiles are the median over tax years of each year's percentile.