Variable pages · IRS 990 Master Concordance
SO_00_EXPLANATION_TEXT
Additional explanations
- Description
- General Explanation - Explanation
- Table
SO-P00-T99-SUPPLEMENTAL-INFO(many)- Part
- Supplemental Information to Form 990 or 990-EZ
- Location
SCHED-O-PART-00- Type
- text
- Scope
- PZ – 990 and 990-EZ
- Database
- F990
- Forms
- SZ
2 / 2
xpaths observed / mapped
5.9M
filings with a value
2009–2024
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 | IRS990ScheduleO/GeneralExplanation/Explanation: longest value is exactly 9000 characters |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleO/GeneralExplanation/Explanation | SZ | 2009–2012 | 725,672 | 98.4% | 93.7% |
| x2 | IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | SZ | 2013–2024 | 5,136,448 | 97.3% | 93.4% |
% 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 | 33k | 184k | 239k | 269k | ||||||||||||
| x2 | 300k | 331k | 354k | 370k | 395k | 415k | 430k | 482k | 527k | 542k | 548k | 444k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| 990-EZ | 97 | 97 | 95 | 97 | 97 | 97 | 96 | 96 | 96 | 96 | 95 | 94 | 94 | 93 | 93 | |
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 | 3,845,115 | 206 | 9,004 |
| 990-EZ | 2,016,964 | 83 | 9,000 |
Most common values
| Value | Filings | Share |
|---|---|---|
NO DOCUMENTS AVAILABLE TO THE PUBLIC | 195,466 | 19.2% |
NO REVIEW WAS OR WILL BE CONDUCTED. | 188,486 | 18.5% |
No documents available to the public. | 174,158 | 17.1% |
No review was or will be conducted. | 130,820 | 12.8% |
UPON REQUEST | 81,283 | 8.0% |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIA… | 80,124 | 7.9% |
AVAILABLE UPON REQUEST | 53,863 | 5.3% |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL… | 39,462 | 3.9% |
AVAILABLE UPON REQUEST. | 37,616 | 3.7% |
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | 34,988 | 3.4% |
UPON REQUEST. | 2,572 | 0.3% |
The organization makes its governing documents, conflict of interest policy, and financia… | 561 | 0.1% |
The organization makes its governing documents, conflict of interest policy and financial… | 253 | 0.0% |