Variable pages · IRS 990 Master Concordance
SA_06_EXPLANATION_TEXT
Additional explanations
- Description
- Form; part and line number reference explanation
- Table
SA-P06-T99-SUPPLEMENTAL-INFO(many)- Part
- Part VI - Supplemental Information
- Location
SCHED-A-PART-06- Type
- text
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
3 / 4
xpaths observed / mapped
539k
filings with a value
2009–2024
tax years observed
0 + 3 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are text, not numbers | 1% of values are numeric |
| ⓘ info | No sign of truncation | IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt: longest value is exactly 9000 characters; IRS990ScheduleA/GeneralExplanation: longest value is exactly 9000 characters |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | many-to-one table, but 85% of values sit in no repeating element | ✓ acceptednoteTable made MANY or created in fixes 05/07/09: the group repeats (ONE_REPEATS evidence); most filings have one instance, so the value usually sits outside an indexed element. |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleA/GeneralExplanation | many-to-one table, but 96% of values sit in no repeating element | ✓ acceptednoteTable made MANY or created in fixes 05/07/09: the group repeats (ONE_REPEATS evidence); most filings have one instance, so the value usually sits outside an indexed element. |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | many-to-one table, but 82% of values sit in no repeating element | ✓ acceptednoteTable made MANY or created in fixes 05/07/09: the group repeats (ONE_REPEATS evidence); most filings have one instance, so the value usually sits outside an indexed element. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleA/GeneralExplanation | SZ | 2009–2012 | 25,209 | 3.48% | 4.1% |
| x2 | IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | SZ | 2013–2013 | 22,589 | 7.45% | 17.7% |
| x3 | IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | SZ | 2014–2024 | 491,389 | 9.41% | 14.6% |
| x4 | IRS990ScheduleA/GeneralExplanationTxt | 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 | 2.2k | 6.1k | 7.4k | 9.5k | ||||||||||||
| x2 | 23k | |||||||||||||||
| x3 | 31k | 34k | 35k | 38k | 40k | 43k | 52k | 59k | 59k | 58k | 43k | |||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 5 | 4 | 4 | 4 | 9 | 11 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 12 |
| 990-EZ | 3 | 2 | 2 | 2 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 8 | 7 | 6 | 6 |
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 | Average length | Longest |
|---|---|---|---|
| 990 | 422,973 | 208 | 9,159 |
| 990-EZ | 116,213 | 149 | 9,000 |
Most common values
| Value | Filings | Share |
|---|---|---|
| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | | 4,964 | 14.9% |
MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER IN… | 3,877 | 11.6% |
OTHER INCOME 0 | 2,917 | 8.7% |
| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, | | 2,733 | 8.2% |
| Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, | | 2,653 | 8.0% |
MISCELLANEOUS INCOME | 1,418 | 4.3% |
| Year:, Amount:, Description:| 2019, , | 2020, | 2021, | 2022, | 2023, | | 1,344 | 4.0% |
| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, | | 1,223 | 3.7% |
OTHER INCOME | 915 | 2.7% |
MISCELLANEOUS REVENUE | 822 | 2.5% |
SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12: MISCELLANEO… | 805 | 2.4% |
| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, | | 740 | 2.2% |
Other Income Part II, Line 10 | 627 | 1.9% |
The organization is a school as described under 170(b)(1)(A)(ii) and is not required to c… | 588 | 1.8% |
MISCELLANEOUS | 439 | 1.3% |
2011: 0. | 434 | 1.3% |
Example filings
| Tax year | Return | Xpath | Organization | Value | |
|---|---|---|---|---|---|
| 2024 | 990EZ | x3 | YOUNG VISIONARIES BOARD INC | 2021 IS A SHORT YEAR FROM 2/4/2021 TO 12/31/2021. | XML |
| 2013 | 990EZ | x2 | INTEGRATED SOCIAL SOLUTIONS INC | MISC REVENUES 2009 $ 794 | XML |
| 2012 | 990 | x1 | Arete Scholars Fund Inc | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income… | XML |