Variable pages · IRS 990 Master Concordance
SE_02_FORM_LINE_REFERENCE
Form, part, and line number reference
- Description
- Form; part and line number reference
- 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
1 / 1
xpaths observed / mapped
163k
filings with a value
2013–2024
tax years observed
0
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 | IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc: longest value is exactly 100 characters |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | SZ | 2013–2024 | 162,566 | 2.04% | 59.3% |
% 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 | 12k | 12k | 13k | 14k | 13k | 14k | 15k | 16k | 16k | 16k | 9.3k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 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 | ||||
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 | 145,841 | 36 | 100 |
| 990-EZ | 16,725 | 47 | 99 |
Most common values
| Value | Filings | Share |
|---|---|---|
SCHEDULE E, PART I, LINE 3 | 56,668 | 22.6% |
SCHEDULE E, PART I, LINE 6 | 28,573 | 11.4% |
SCHEDULE E, LINE 3 | 28,409 | 11.3% |
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | 28,381 | 11.3% |
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained | 28,381 | 11.3% |
Schedule E, Line 5 - Explanation of Organization Discrimination by Race | 28,381 | 11.3% |
Schedule E, Part I, Line 3 | 17,498 | 7.0% |
Line 3 | 12,322 | 4.9% |
SCHEDULE E, LINE 6 | 10,746 | 4.3% |
SCHEDULE E, PART I, LINE 4 | 9,899 | 3.9% |
Schedule E, Part I, Line 6 | 1,809 | 0.7% |
Example filings
| Tax year | Return | Xpath | Organization | Value | |
|---|---|---|---|---|---|
| 2024 | 990 | x1 | COVENANT CHRISTIAN ACADEMY | SCHEDULE E, LINE 3 | XML |