Variable pages · IRS 990 Master Concordance
SN_03_EXPLANATION_TEXT
Additional explanations
- Description
- Explanatory text
- Table
SN-P03-T99-SUPPLEMENTAL-INFO(many)- Part
- Part III - Supplemental Information
- Location
SCHED-N-PART-03- Type
- text
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
2 / 4
xpaths observed / mapped
17k
filings with a value
2009–2024
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 | IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt: longest value is exactly 9000 characters |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
MANY_NOT_REPEATING | ⓘ info | IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | many-to-one table, but 65% 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 | IRS990ScheduleN/Form990ScheduleNPartIII/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 | IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | SZ | 2009–2012 | 2,374 | 0.294% | 36.1% |
| x2 | IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | SZ | 2013–2024 | 15,111 | 0.279% | 35.0% |
| x3 | IRS990ScheduleN/ExplanatoryText | SZ | not observed | 0 | ||
| x4 | IRS990ScheduleN/Form990ScheduleNPartIII/ExplanatoryText | 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 | 184 | 617 | 770 | 803 | ||||||||||||
| x2 | 991 | 1.0k | 1.0k | 1.2k | 1.2k | 1.3k | 1.3k | 1.4k | 1.4k | 1.6k | 1.5k | 1.3k | ||||
| 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 |
| 990-EZ | <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
| Return | Filings | Average length | Longest |
|---|---|---|---|
| 990 | 11,966 | 251 | 9,000 |
| 990-EZ | 5,519 | 197 | 8,810 |
Most common values
| Value | Filings | Share |
|---|---|---|
THE CHAPTER CEASED OPERATIONS UNDER ITS PRIOR EIN, AND ALL ASSETS AND LIABILITIES WERE TR… | 47 | 5.1% |
Texas Health Resources (THR) is the parent company of a network of hospitals and affiliat… | 42 | 4.5% |