Variable pages · IRS 990 Master Concordance
SA_06_FORM_LINE_REFERENCE
Form, part, and line number reference
- Description
- Form; part and line number reference
- 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
2 / 2
xpaths observed / mapped
518k
filings with a value
2013–2024
tax years observed
0 + 2 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are text, not numbers | 0% of values are numeric |
| ⓘ info | No sign of truncation | IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc: longest value is exactly 100 characters |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 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/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 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/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | SZ | 2013–2013 | 22,840 | 7.53% | 17.5% |
| x2 | IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | SZ | 2014–2024 | 495,595 | 9.43% | 14.6% |
% 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 | 23k | |||||||||||||||
| x2 | 31k | 34k | 36k | 39k | 40k | 44k | 52k | 59k | 59k | 58k | 43k | |||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 9 | 11 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 12 | ||||
| 990-EZ | 5 | 6 | 6 | 6 | 5 | 5 | 6 | 7 | 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 | 404,834 | 31 | 100 |
| 990-EZ | 113,600 | 26 | 100 |
Most common values
| Value | Filings | Share |
|---|---|---|
PART II, LINE 10 | 105,671 | 32.2% |
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | 52,595 | 16.0% |
PART III, LINE 12 | 31,124 | 9.5% |
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | 30,974 | 9.4% |
Pt II Ln 10 | 24,150 | 7.4% |
Schedule A, Part II, Line 10 | 20,902 | 6.4% |
Schedule A, Part III, Line 12 | 14,206 | 4.3% |
Pt III Ln 12 | 13,009 | 4.0% |
Part III - Line 12 | 10,244 | 3.1% |
SUPPLEMENTAL INFORMATION | 6,435 | 2.0% |
Part II - Line 10 | 6,366 | 1.9% |
Schedule A, Part II, Line 10, Explanation of Other Income: | 2,313 | 0.7% |
Schedule A, Part II, Line 10 Other Income | 1,886 | 0.6% |
Pt II Line 10 | 1,879 | 0.6% |
PART II, LINE 12 | 1,874 | 0.6% |
PART IV, SECTION E, LINE 2A | 1,400 | 0.4% |
Pt III Line 12 | 1,183 | 0.4% |
Schedule A, Part III, Line 12, Explanation of Other Income: | 1,006 | 0.3% |
SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: | 705 | 0.2% |
SCHEDULE A, PART III, LINE 12: | 334 | 0.1% |