Variable pages · IRS 990 Master Concordance

SH_02_LDRSP_REV_DIRECT_OFFSET

Leadership development and training for community members - direct offsetting revenue

Description
Direct offsetting revenue
Table
SH-P02-T00-FAP-COMMUNITY-BENEFIT-POLICY (one)
Part
Part II - Community Building Activities
Location
SCHED-H-PART-02-LINE-05-COL-D
Type
numeric
Scope
PC – 990 only
Database
F990
Forms
SZ
2 / 3
xpaths observed / mapped
1.7k
filings with a value
2009–2024
tax years observed
0
open flags

Checks

Value checks

ResultValue checkDetail
✓ passValues parse as numbers100.0% of values are numeric
ⓘ infoSign convention0.0% of values are negative (fine for net amounts)

No flags.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990ScheduleH/LeadershipDevelopment/DirectOffsettingRevenueSZ2009–20124840.0557%
x2IRS990ScheduleH/LeadershipDevelopmentGrp/DirectOffsettingRevenueAmtSZ2013–20241,2620.0162%
x3IRS990ScheduleH/Form990ScheduleHPartII/LeadershipDevelopment/DirectOffsettingRevenueSZnot observed0

% 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
x1101137146100
x21011091181251311121011028710712445
Fill rate: % of all filings of the return type (largest xpath)
990<1<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

ReturnFilings% numeric% zero% negativeP25MedianP75P99
9901,746100.0%89.9%0.0%00026,569

Percentiles are the median over tax years of each year's percentile.

Example filings

Tax yearReturnXpathOrganizationValue
2024990x2THE CLEVELAND CLINIC FOUNDATION812XML
2012990x1BAPTIST MEMORIAL HOSPITAL-DESOTO INC0XML