Variable pages · IRS 990 Master Concordance
SA_02_TOT_INCOME_OTH_CY
Other income 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-B-LINE-10-COL-E- Type
- numeric
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
2 / 3
xpaths observed / mapped
508k
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 5.0x (IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt, 990EZ, TY2022) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 1.4x |
| ⓘ info | Sign convention | 1.4% 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 | IRS990ScheduleA/OtherIncome170/CurrentTaxYear | SZ | 2009–2012 | 72,757 | 9.23% | |
| x2 | IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | SZ | 2013–2024 | 435,623 | 7.77% | |
| x3 | IRS990ScheduleA/Form990ScheduleAPartII/OtherIncome/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 | 6.4k | 18k | 23k | 25k | ||||||||||||
| x2 | 27k | 30k | 31k | 32k | 34k | 34k | 36k | 40k | 45k | 45k | 46k | 35k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 16 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 11 | 10 |
| 990-EZ | 7 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 5 | 4 | 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 | 421,014 | 100.0% | 5.9% | 1.5% | 1,914 | 12,458 | 60,968 | 2,077,192 |
| 990-EZ | 87,366 | 100.0% | 31.3% | 0.6% | 130 | 2,150 | 12,728 | 103,283 |
Percentiles are the median over tax years of each year's percentile.