Variable pages · IRS 990 Master Concordance

SR_06_UNRLTD_ORG_PTR_EOY_ASSETS

Share of end-of-year assets

Description
Share of end-of-year assets ($)
Table
SR-P06-T01-UNRLTD-ORGS-TAXABLE-PARTNERSHIP (many)
Part
Part VI - Unrelated Organizations Taxable as a Partnership
Location
SCHED-R-PART-06-COL-G
Type
numeric
Scope
PC – 990 only
Database
F990
Forms
SZ
2 / 2
xpaths observed / mapped
2.0k
filings with a value
2009–2024
tax years observed
0 + 2 reviewed
open flags

Checks

Value checks

ResultValue checkDetail
✓ passValues parse as numbers100.0% of values are numeric
✓ passPooled xpaths are on the same scale (same return type)largest ratio of medians between xpaths: 1.0x
ⓘ infoSign convention9.4% of values are negative (fine for net amounts)

Flags

FlagSeverityXpathDetailReview
MANY_NOT_REPEATINGⓘ infoIRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmtmany-to-one table, but 76% of values sit in no repeating element✓ accepted
noteGenuine repeating group: the group element is the repeat_root in filings with 2+ rows and '' in single-row filings, so the high unrepeated share just means most filers report one row. Evidence: repeats in 22.9% of 1,660 filings, max 44/filing, TY2013-2024; repeat_root: ''=76% ; IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp=24%.
MANY_NOT_REPEATINGⓘ infoIRS990ScheduleR/Form990ScheduleRPartVI/ShareOfEOYAssetsmany-to-one table, but 75% of values sit in no repeating element✓ accepted
noteGenuine repeating group: the group element is the repeat_root in filings with 2+ rows and '' in single-row filings, so the high unrepeated share just means most filers report one row. Evidence: repeats in 24.9% of 345 filings, max 41/filing, TY2009-2012; repeat_root: ''=75% ; IRS990ScheduleR/Form990ScheduleRPartVI=25%.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990ScheduleR/Form990ScheduleRPartVI/ShareOfEOYAssetsSZ2009–20123450.0662%24.9%
x2IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmtSZ2013–20241,6600.0281%22.9%

% 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
x1409492119
x212612813213914715216017615613812878
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

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

ReturnFilings% numeric% zero% negativeP25MedianP75P99
9902,005100.0%5.5%9.4%1,437294,1342,624,983128,061,947

Percentiles are the median over tax years of each year's percentile.

Example filings

Tax yearReturnXpathOrganizationValue
2024990x2TAX CREDIT BENEVOLENT ASSOCIATION426385XML
2012990x1GEORGETOWN HEALTHCARE SYSTEM12571850XML