Variable pages · IRS 990 Master Concordance
SE_02_EXPLANATION_TEXT
Additional explanations
- Description
- Form990 Schedule EPart II - Explanation
- Table
SE-P02-T99-SUPPLEMENTAL-INFO(many)- Part
- Part II - Supplemental Information
- Location
SCHED-E-PART-02- Type
- text
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
2 / 2
xpaths observed / mapped
175k
filings with a value
2010–2024
tax years observed
0 + 1 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are text, not numbers | 0% of values are numeric |
| ✓ pass | No sign of truncation | longest values do not sit at a common field limit |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleE/Form990ScheduleEPartII/Explanation | many-to-one table, but 53% 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 | IRS990ScheduleE/Form990ScheduleEPartII/Explanation | SZ | 2010–2012 | 23,281 | 3.46% | 46.8% |
| x2 | IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | SZ | 2013–2024 | 151,388 | 1.86% | 48.5% |
% 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 | 6.1k | 7.7k | 9.5k | |||||||||||||
| x2 | 10k | 11k | 12k | 12k | 13k | 12k | 13k | 14k | 15k | 15k | 15k | 8.5k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | |
| 990-EZ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
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 | 159,863 | 175 | 5,496 |
| 990-EZ | 14,806 | 145 | 7,830 |
Most common values
| Value | Filings | Share |
|---|---|---|
N/A | 686 | 12.8% |
RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION | 504 | 9.4% |
THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. | 343 | 6.4% |
THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIAN… | 329 | 6.1% |
AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. | 321 | 6.0% |
As a state chartered public school policy communications are the same as required for tra… | 276 | 5.2% |
REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATIO… | 274 | 5.1% |
The school is a state chartered public school and receives substantially all of its suppo… | 270 | 5.0% |
AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE … | 268 | 5.0% |
THE SCHOOL RECEIVES MONTHLY AID PAYMENTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF… | 216 | 4.0% |
SEE PART II | 188 | 3.5% |
SUMMIT ACADEMY'S NONDISCRIMINATION POLICY APPEARS ON ALL WRITTEN MARKETING AND PROMOTIONA… | 142 | 2.7% |
The organization publicized its racially nondiscriminatory policy on the homepage of its … | 137 | 2.6% |
ALL RECRUITMENT BOOKLETS AND TOOLS PRODUCED STATE THAT THE ALLIANCE SCHOOLS ARE TUITION-F… | 126 | 2.4% |
THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. | 124 | 2.3% |
AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. … | 124 | 2.3% |