Variable pages · IRS 990 Master Concordance
SA_02_TOT_GRO_RCPT_RLTD_ACTS
Gross receipts from related activities
- Description
- Gross receipts from admissions; merchandise sold or services performed; or furnishing of facilities in any activity that is related to the organization's tax-exempt purpose
- 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-B-LINE-12- Type
- numeric
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
2 / 3
xpaths observed / mapped
826k
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 3.0x (IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc, 990EZ, TY2010) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 1.4x |
| ⓘ info | Sign convention | 0.2% 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/GrossReceiptsFromAdmissionsEtc | SZ | 2009–2012 | 107,992 | 14.1% | |
| x2 | IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | SZ | 2013–2024 | 718,274 | 12.8% | |
| x3 | IRS990ScheduleA/Form990ScheduleAPartII/GrossReceiptsFromAdmissionsEtc | 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 | 9.0k | 27k | 34k | 38k | ||||||||||||
| x2 | 42k | 47k | 50k | 52k | 56k | 58k | 62k | 68k | 74k | 75k | 76k | 58k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 22 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 16 |
| 990-EZ | 11 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
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 | 656,326 | 100.0% | 2.7% | 0.2% | 73,362 | 413,003 | 2,191,683 | 184,061,275 |
| 990-EZ | 169,940 | 100.0% | 18.1% | 0.1% | 4,191 | 32,387 | 110,453 | 678,233 |
Percentiles are the median over tax years of each year's percentile.