Variable pages · IRS 990 Master Concordance

SA_02_TOT_INCOME_GRO_CY_M2

Gross investment income during the current tax year minus two years

Description
Current tax year minus two years
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-08-COL-C
Type
numeric
Scope
PZ – 990 and 990-EZ
Database
F990
Forms
SZ
2 / 3
xpaths observed / mapped
1.1M
filings with a value
2009–2024
tax years observed
0
open flags

Checks

Value checks

ResultValue checkDetail
✓ passValues parse as numbers100.0% of values are numeric
✓ passNo sudden change in the median between adjacent yearslargest change 3.0x (IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years, 990, TY2010)
▲ warnPooled xpaths are on the same scale (same return type)medians differ 4.3x (990EZ: IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years vs IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt)
ⓘ infoSign convention0.6% of values are negative (fine for net amounts)

No flags.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2YearsSZ2009–2012165,01121.4%
x2IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmtSZ2013–2024964,71316.6%
x3IRS990ScheduleA/Form990ScheduleAPartII/GrossInvestmentIncome/CurrentTaxYearMinus2YearsSZnot observed0

% 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
x113k41k53k59k
x263k68k71k72k76k77k81k89k96k98k98k76k
Fill rate: % of all filings of the return type (largest xpath)
99030262626252525242424242323232322
990-EZ161413121211101099999999

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
990921,301100.0%1.8%0.7%2783,96138,0753,024,198
990-EZ208,420100.0%14.4%0.2%139675628,209

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

Example filings

Tax yearReturnXpathOrganizationValue
2024990x2GIRL SCOUTS OF KANSAS HEARTLAND INC199718XML
2012990x1GodsKidsorg73XML