1. Forms
  2. IRS990ScheduleD
  3. Form Part Details: ScheduleD Part XI Reconciliation of Revenue per Audited Financial Statements with Revenue per Return

Form IRS990ScheduleD: ScheduleD Part XI Reconciliation of Revenue per Audited Financial Statements with Revenue per Return

Variable Name: TtlRvEtcAdtdFnclStmtAmt

Variable Table: skedd_part_xi [ Schedule Part ]
Line Number: Part XI Line 1
Description: Total revenue, gains and other support per audited financial statments
Type: BigInteger
Xpath: /IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt

Variable Name: NtUnrlzdGnsInvstAmt

Variable Table: skedd_part_xi [ Schedule Part ]
Line Number: Part XI Line 2a
Description: Net unrealized gains on investments
Type: BigInteger
Xpath: /IRS990ScheduleD/NetUnrealizedGainsInvstAmt

Variable Name: DntdSrvcsAndUsFcltsAmt

Variable Table: skedd_part_xi [ Schedule Part ]
Line Number: Part XI Line 2b
Description: Donated services and use of facilities
Type: BigInteger
Xpath: /IRS990ScheduleD/DonatedServicesAndUseFcltsAmt

Variable Name: RcvrsPrrYrGrntsAmt

Variable Table: skedd_part_xi [ Schedule Part ]
Line Number: Part XI Line 2c
Description: Recoveries of prior year grants
Type: BigInteger
Xpath: /IRS990ScheduleD/RecoveriesPriorYearGrantsAmt

Variable Name: OthrRvnAmt

Variable Table: skedd_part_xi [ Schedule Part ]
Line Number: Part XI Line 2d
Description: Other revenues
Type: BigInteger
Xpath: /IRS990ScheduleD/OtherRevenueAmt

Variable Name: RvnNtRprtdAmt

Variable Table: skedd_part_xi [ Schedule Part ]
Line Number: Part XI Line 2e
Description: Total amounts, add lines 2a through 2d
Type: BigInteger
Xpath: /IRS990ScheduleD/RevenueNotReportedAmt

Variable Name: RvnSbttlAmt

Variable Table: skedd_part_xi [ Schedule Part ]
Line Number: Part XI Line 3
Description: Part XI line 1 minus Part XI line 2e
Type: BigInteger
Xpath: /IRS990ScheduleD/RevenueSubtotalAmt

Variable Name: InvstmntExpnssNtIncldAmt

Variable Table: skedd_part_xi [ Schedule Part ]
Line Number: Part XI Line 4a
Description: Investment expenses not included on Form 990, Part VIII, line 7b
Type: BigInteger
Xpath: /IRS990ScheduleD/InvestmentExpensesNotIncldAmt

Variable Name: OthrRvnsNtInclddAmt

Variable Table: skedd_part_xi [ Schedule Part ]
Line Number: Part XI Line 4b
Description: Other revenues not included
Type: BigInteger
Xpath: /IRS990ScheduleD/OtherRevenuesNotIncludedAmt

Variable Name: RvnNtRprtdFnclStmtAmt

Variable Table: skedd_part_xi [ Schedule Part ]
Line Number: Part XI Line 4c
Description: Total amounts, add lines 4a and 4b
Type: BigInteger
Xpath: /IRS990ScheduleD/RevenueNotReportedFinclStmtAmt

Variable Name: TtlRvnPrFrm990Amt

Variable Table: skedd_part_xi [ Schedule Part ]
Line Number: Part XI Line 5
Description: Total revenue (Form 990, Part 1, Line 12). Add lines 3 and 4c
Type: BigInteger
Xpath: /IRS990ScheduleD/TotalRevenuePerForm990Amt