Variable pages · IRS 990 Master Concordance
SE_02_IDENTIFIER
Identifier
- Description
- Form990 Schedule EPart II - Identifier
- 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 / 2
xpaths observed / mapped
23k
filings with a value
2010–2012
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/Identifier | 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/Identifier | SZ | 2010–2012 | 23,207 | 3.46% | 47.2% |
| x2 | IRS990ScheduleE/SupplementalInformationDetail/IdentifierTxt | 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 | 6.0k | 7.7k | 9.5k | |||||||||||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 5 | 4 | 5 | |||||||||||||
| 990-EZ | 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 | 21,282 | 43 | 88 |
| 990-EZ | 1,925 | 32 | 88 |
Most common values
| Value | Filings | Share |
|---|---|---|
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | 9,528 | 33.2% |
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | 4,937 | 17.2% |
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | 3,105 | 10.8% |
Line 3 | 2,486 | 8.7% |
EXPLANATION OF DOCUMENT RETENTION | 1,660 | 5.8% |
PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | 1,575 | 5.5% |
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | 1,438 | 5.0% |
SchE_P01_S00_L03 | 1,407 | 4.9% |
Explanation of Nondiscriminatory Policy Publication | 1,228 | 4.3% |
Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency | 592 | 2.1% |
Line 6b | 517 | 1.8% |
SchE_P01_S00_L06 | 212 | 0.7% |
Example filings
| Tax year | Return | Xpath | Organization | Value | |
|---|---|---|---|---|---|
| 2012 | 990 | x1 | AMIGOS POR VIDA - FRIENDS FOR LIFE | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained | XML |