Variable pages · IRS 990 Master Concordance

SA_02_TOT_INCOME_GRO_CY_M4

Gross investment income during the current tax year minus four years

Description
Current tax year minus four 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-A
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 1.7x (IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years, 990, TY2012)
▲ warnPooled xpaths are on the same scale (same return type)medians differ 8.3x (990EZ: IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years vs IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt)
ⓘ infoSign convention0.5% of values are negative (fine for net amounts)

No flags.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4YearsSZ2009–2012156,96120.6%
x2IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmtSZ2013–2024935,37215.8%
x3IRS990ScheduleA/Form990ScheduleAPartII/GrossInvestmentIncome/CurrentTaxYearMinus4YearsSZnot 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
x112k38k50k56k
x261k67k69k71k74k75k78k86k92k94k95k72k
Fill rate: % of all filings of the return type (largest xpath)
99029252525252524242423232322222221
990-EZ15121212111010998889999

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
990894,098100.0%1.9%0.6%3994,48635,2822,696,101
990-EZ198,233100.0%15.2%0.2%1699.7582928,871

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

Example filings

Tax yearReturnXpathOrganizationValue
2024990x2GIRL SCOUTS OF KANSAS HEARTLAND INC112600XML
2012990EZx1THE MASONIC LIBRARY AND MUSEUM OF INDIA…1049XML