Variable pages · IRS 990 Master Concordance
SA_03_TOT_ADD_L10AB_TOT
Gross investment income and unrelated business taxable income during the current tax year and the four years prior
- Description
- Total Of Lines10a And10b - Total
- Table
SA-P03-T00-SUPPORT_SCHEDULE_509(one)- Part
- Part III - Support Schedule for Organizations Described in Section 509(a)(2)
- Location
SCHED-A-PART-03-SECTION-B-LINE-10C-COL-F- Type
- numeric
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
2 / 3
xpaths observed / mapped
1.2M
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 2.7x (IRS990ScheduleA/InvestmentIncomeAndUBTI/Total, 990, TY2010) |
| ▲ warn | Pooled xpaths are on the same scale (same return type) | medians differ 6.7x (990EZ: IRS990ScheduleA/InvestmentIncomeAndUBTI/Total vs IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt) |
| ⓘ 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/InvestmentIncomeAndUBTI/Total | SZ | 2009–2012 | 167,627 | 22.1% | |
| x2 | IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | SZ | 2013–2024 | 1,048,894 | 20.2% | |
| x3 | IRS990ScheduleA/Form990ScheduleAPartIII/TotalOfLines10aAnd10b/Total | 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 | 11k | 43k | 53k | 61k | ||||||||||||
| x2 | 66k | 71k | 75k | 76k | 80k | 86k | 86k | 94k | 104k | 108k | 111k | 92k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 21 | 22 | 22 | 22 | 22 | 21 | 21 | 21 | 20 | 21 | 20 | 19 | 19 | 19 | 20 | 20 |
| 990-EZ | 28 | 24 | 23 | 23 | 22 | 21 | 20 | 20 | 19 | 20 | 19 | 19 | 19 | 20 | 20 | 21 |
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 | 783,250 | 100.0% | 2.8% | 0.2% | 737 | 8,290 | 80,641 | 5,549,281 |
| 990-EZ | 433,270 | 100.0% | 15.1% | 0.1% | 34.50 | 226 | 1,527 | 68,249 |
Percentiles are the median over tax years of each year's percentile.