Variable pages · IRS 990 Master Concordance
SA_02_PUB_VALUE_SVC_GOVT_CY
Value of services and facilities furnished by government during the current tax year
- Description
- Current tax year
- Table
SA-P02-T00-SUPPORT_SCHEDULE_170(one)- Part
- Part II - Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Location
SCHED-A-PART-02-SECTION-A-LINE-03-COL-E- Type
- numeric
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
2 / 3
xpaths observed / mapped
97k
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 630.1x (IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt, 990, TY2022) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 2.6x |
| ⓘ 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 | IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | SZ | 2009–2012 | 9,371 | 1.19% | |
| x2 | IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | SZ | 2013–2024 | 87,694 | 2.71% | |
| x3 | IRS990ScheduleA/Form990ScheduleAPartII/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | SZ | 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 | 834 | 2.4k | 2.9k | 3.2k | ||||||||||||
| x2 | 3.5k | 4.0k | 4.3k | 4.4k | 4.7k | 5.1k | 5.7k | 7.8k | 10k | 12k | 14k | 12k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| 990-EZ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 | 4 |
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 | 55,770 | 100.0% | 41.2% | 0.0% | 3,038 | 33,971 | 150,350 | 3,404,225 |
| 990-EZ | 41,294 | 100.0% | 84.3% | 0.0% | 0 | 0 | 4,701 | 131,681 |
Percentiles are the median over tax years of each year's percentile.