Variable pages · IRS 990 Master Concordance

SK_02_BOND_PROCEED_CAP_EXP_WORK

Working capital expenditures from proceeds

Description
Working capital expenditures
Table
SK-P02-T01-BOND-PROCEEDS (many)
Part
Part II - Proceeds
Location
SCHED-K-PART-02-LINE-09
Type
numeric
Scope
PC – 990 only
Database
F990
Forms
SZ
2 / 2
xpaths observed / mapped
22k
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
▲ warnNo sudden change in the median between adjacent yearslargest change 27073.9x (IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt, 990, TY2021)
✓ passPooled xpaths are on the same scale (same return type)largest ratio of medians between xpaths: 1.0x
ⓘ infoSign convention0.0% of values are negative (fine for net amounts)

No flags.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990ScheduleK/Form990ScheduleKPartII/WorkingCapitalExpendituresSZ2009–20125,6330.98%42.8%
x2IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmtSZ2013–202416,3210.164%44.9%

% 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
x17911.3k1.8k1.8k
x21.7k1.7k1.6k1.6k1.6k1.5k1.4k1.3k1.2k1.2k988455
Fill rate: % of all filings of the return type (largest xpath)
99021111111111<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
99021,954100.0%79.3%0.0%00018,180,028

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

Example filings

Tax yearReturnXpathOrganizationValue
2024990x2LIVE OAK A LEARNING CENTER FOR CHILDREN5329250XML
2012990x1Phoenix Children's Hospital0XML