Variable pages · IRS 990 Master Concordance
SK_06_FORM_LINE_REFERENCE
Form, part, and line number reference
- Description
- Return reference
- 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
1 / 1
xpaths observed / mapped
33k
filings with a value
2013–2024
tax years observed
0
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/SupplementalInformationDetail/FormAndLineReferenceDesc: longest value is exactly 100 characters |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | SZ | 2013–2024 | 33,048 | 0.534% | 46.3% |
% 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 | 2.6k | 2.7k | 2.7k | 2.7k | 2.9k | 2.7k | 3.1k | 3.1k | 3.0k | 3.0k | 3.0k | 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 | ||||
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 | 33,048 | 36 | 100 |
Most common values
| Value | Filings | Share |
|---|---|---|
DATE REBATE COMPUTATION PERFORMED | 5,270 | 32.5% |
PURPOSE OF ISSUE DESCRIPTION | 2,479 | 15.3% |
Part VI | 1,532 | 9.4% |
Date Rebate Computation Performed | 1,222 | 7.5% |
Schedule K, Part IV, Line 2c COLUMN A | 949 | 5.9% |
SCHEDULE K SUPPLENTAL INFORMATION | 906 | 5.6% |
SCHEDULE K, PART I, BOND ISSUES: | 593 | 3.7% |
SCHEDULE K, PART IV, LINE 2C | 566 | 3.5% |
SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION | 526 | 3.2% |
SCHEDULE K - ADDITIONAL INFORMATION | 425 | 2.6% |
SCHEDULE K - DATE REBATE COMPUTATION PERFORMED | 420 | 2.6% |
SCHEDULE K, PART II, LINE 3 | 377 | 2.3% |
SCHEDULE K, PART II, LINE 3: | 365 | 2.3% |
Schedule K, Part IV, Line 2c COLUMN B | 308 | 1.9% |
Schedule K, Part IV, Line 2c COLUMN C | 103 | 0.6% |
Schedule K, Part IV, Line 2c Rebate Calculation | 63 | 0.4% |
ADDITIONAL INFORMATION | 51 | 0.3% |
Schedule K, Part V Different Procedures to Undertake Corrective Action | 34 | 0.2% |
PART II, LINE 3 | 33 | 0.2% |
Example filings
| Tax year | Return | Xpath | Organization | Value | |
|---|---|---|---|---|---|
| 2024 | 990 | x1 | LIVE OAK A LEARNING CENTER FOR CHILDREN | SCHEDULE K, PART I TO V: | XML |