Variable pages · IRS 990 Master Concordance
SK_06_EXPLANATION_TEXT
Additional explanations
- Description
- Form990 Schedule KPart V - Explanation
- Table
SK-P06-T99-SUPPLEMENTAL-INFO(many)- Part
- Part VI - Supplemental Information
- Location
SCHED-K-PART-06- Type
- text
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
3 / 3
xpaths observed / mapped
38k
filings with a value
2010–2024
tax years observed
0 + 2 reviewed
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 | IRS990ScheduleK/Form990ScheduleKPartV/Explanation: longest value is exactly 9000 characters; IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt: longest value is exactly 9000 characters |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleK/Form990ScheduleKPartVI/Explanation | many-to-one table, but 55% 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. |
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleK/Form990ScheduleKPartV/Explanation | many-to-one table, but 64% 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 | IRS990ScheduleK/Form990ScheduleKPartV/Explanation | SZ | 2010–2010 | 1,177 | 0.957% | 32.6% |
| x2 | IRS990ScheduleK/Form990ScheduleKPartVI/Explanation | SZ | 2011–2012 | 3,872 | 1.38% | 39.0% |
| x3 | IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | SZ | 2013–2024 | 32,962 | 0.534% | 46.1% |
% 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 | 1.2k | |||||||||||||||
| x2 | 1.4k | 2.5k | ||||||||||||||
| x3 | 2.6k | 2.7k | 2.7k | 2.7k | 2.9k | 2.7k | 3.1k | 3.1k | 3.0k | 3.0k | 2.9k | 1.5k | ||||
| 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 | |
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 | 38,011 | 306 | 9,000 |
Most common values
| Value | Filings | Share |
|---|---|---|
THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMEN… | 269 | 14.4% |
AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAY… | 253 | 13.6% |
Issuer name: ILLINOIS FINANCE AUTHORITY The calculation for computing no rebate due was p… | 61 | 3.3% |
Issuer name: Illinois Finance Authority The calculation for computing no rebate due was p… | 56 | 3.0% |
Example filings
| Tax year | Return | Xpath | Organization | Value | |
|---|---|---|---|---|---|
| 2024 | 990 | x3 | LIVE OAK A LEARNING CENTER FOR CHILDREN | BEGINNING OF 2015-16 IT WAS THE ORGANIZATION'S INTERPRETATION AT THE TIME, THAT… | XML |
| 2012 | 990 | x2 | AMERICAN CIVIL LIBERTIES UNION FOUNDATI… | SCHEDULE K, PART I, LINE A, COLUMN F: DESCRIPTION OF PURPOSE: (1) PAY PORTION O… | XML |
| 2010 | 990 | x1 | VINCENTIAN COLLABORATIVE SYSTEM | THE PROCEEDS FROM THE SALE OF THE 2008 BONDS, TOGETHER WITH OTHER FUNDS, WILL B… | XML |