Variable pages · IRS 990 Master Concordance
SO_00_IDENTIFIER
Identifier
- Description
- General Explanation - Identifier
- 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
1 / 2
xpaths observed / mapped
628k
filings with a value
2009–2012
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/Identifier: longest value is exactly 100 characters |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990ScheduleO/GeneralExplanation/Identifier | SZ | 2009–2012 | 627,837 | 78.8% | 84.8% |
| x2 | IRS990ScheduleO/SupplementalInformationDetail/IdentifierTxt | 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 | 33k | 177k | 203k | 215k | ||||||||||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 99 | 98 | 81 | 73 | ||||||||||||
| 990-EZ | 89 | 89 | 90 | |||||||||||||
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 | 414,378 | 31 | 100 |
| 990-EZ | 213,459 | 26 | 75 |
Most common values
| Value | Filings | Share |
|---|---|---|
OTHER EXPENSES | 96,361 | 12.6% |
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 88,458 | 11.6% |
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 88,443 | 11.6% |
Form 990, Part VI, Line 19 | 72,435 | 9.5% |
CHANGES IN NET ASSETS OR FUND BALANCES: | 50,119 | 6.6% |
OTHER ASSETS | 48,369 | 6.3% |
FORM 990, PART VI, SECTION B, LINE 11 | 46,607 | 6.1% |
Form 990, Part VI, Line 11 | 45,418 | 6.0% |
Form 990-EZ, Part I, Line 16.1 | 33,261 | 4.4% |
Form 990-EZ, Part I, Line 16.2 | 30,492 | 4.0% |
Form 990, Part VI, Line 11b | 27,723 | 3.6% |
O01 | 17,842 | 2.3% |
Form 990, Part VI, Section B, line 11 | 17,185 | 2.3% |
Form 990, Part VI, Section C, line 19 | 17,185 | 2.3% |
O02 | 15,365 | 2.0% |
Form 990-EZ, Part I, Line 16.3 | 12,805 | 1.7% |
FORM 990, PART VI, SECTION A, LINE 7A | 12,636 | 1.7% |
Form 990, Part VI, Section B, line 12c | 12,519 | 1.6% |
FORM 990, PART VI, SECTION A, LINE 6 | 12,273 | 1.6% |
Form 990, Part VI, Section B, line 15 | 8,759 | 1.1% |
Form 990, Part VI, Section A, line 7a | 4,300 | 0.6% |
Form 990, Part VI, Section A, line 6 | 4,048 | 0.5% |
Example filings
| Tax year | Return | Xpath | Organization | Value | |
|---|---|---|---|---|---|
| 2012 | 990EZ | x1 | CONCORD CHRISTIAN ACADEMY GIVING & GOING | GRANTS AND SIMILAR AMOUNTS PAID | XML |