Variable pages · IRS 990 Master Concordance
SJ_03_IDENTIFIER
Identifier
- Description
- Form990 Schedule JPart III - Identifier
- Table
SJ-P03-T99-SUPPLEMENTAL-INFO(many)- Part
- Part III - Supplemental Information
- Location
SCHED-J-PART-03- Type
- text
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
1 / 2
xpaths observed / mapped
33k
filings with a value
2009–2012
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 | IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | many-to-one table, but 54% 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 | IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | SZ | 2009–2012 | 32,582 | 5.63% | 31.9% |
| x2 | IRS990ScheduleJ/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 | 4.2k | 8.6k | 9.6k | 10k | ||||||||||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 13 | 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 | 32,582 | 27 | 96 |
Most common values
| Value | Filings | Share |
|---|---|---|
SUPPLEMENTAL INFORMATION | 8,329 | 38.9% |
Supplemental Information | 3,309 | 15.5% |
SchJ_P01_S00_L01a | 1,551 | 7.2% |
Sch J, Part I, Line 1a | 1,433 | 6.7% |
SchJ_P01_S00_L04 | 1,240 | 5.8% |
SchJ_P01_S00_L03 | 1,162 | 5.4% |
Supplemental nonqualified retirement plan | 1,107 | 5.2% |
OTHER ADDITIONAL INFORMATION | 1,105 | 5.2% |
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | 1,071 | 5.0% |
Arrangement used to establish the top management official's compensation | 576 | 2.7% |
Supplemental Compensation Information | 319 | 1.5% |
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | 107 | 0.5% |
Sch J, Part III, Additional Information | 89 | 0.4% |
Example filings
| Tax year | Return | Xpath | Organization | Value | |
|---|---|---|---|---|---|
| 2012 | 990 | x1 | JOHNS HOPKINS PHARMAQUIP INC | SUPPLEMENTAL INFORMATION | XML |