Civic Intelligence

National Affairs Inc

990 • Fiscal year 2015 • EIN 13-6207054

May 01, 2014 to Apr 30, 2015 • Filed on Mar 14, 2016

Organization Profilewww.nationalaffairs.com
1730 M Street NW No 910Washington, DC 20036

(202) 289-4100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$79,720

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

90%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$790,424

Up $374,134 (+90%) from 2014

Net Assets

Up

$724,691

Up $390,635 (+117%) from 2014

Liabilities

Down

$65,733

Down $16,501 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$971,782

Up $618,554 (+175%) from 2014

Expenses

Up

$581,147

Up $38,518 (+7.1%) from 2014

Net Income

Up

$390,635

Up $580,036 (+306%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,210,133Liabilities 2010: $107,346Net Assets 2010: $1,102,7872010Assets 2011: $963,816Liabilities 2011: $78,895Net Assets 2011: $884,9212011Assets 2012: $658,079Liabilities 2012: $70,574Net Assets 2012: $587,5052012Assets 2013: $593,229Liabilities 2013: $69,772Net Assets 2013: $523,4572013Assets 2014: $416,290Liabilities 2014: $82,234Net Assets 2014: $334,0562014Assets 2015: $790,424Liabilities 2015: $65,733Net Assets 2015: $724,6912015Assets 2016: $533,289Liabilities 2016: $61,182Net Assets 2016: $472,1072016Assets 2017: $298,117Liabilities 2017: $50,533Net Assets 2017: $247,5842017Assets 2018: $484,095Liabilities 2018: $70,044Net Assets 2018: $414,0512018

Highlighted filing

2015

Assets$790,424
Liabilities$65,733
Net Assets$724,691
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $519,6842010Revenue 2011: $374,679Expenses 2011: $592,546Net Income 2011: -$217,8672011Expenses 2012: $587,0592012Revenue 2013: $484,331Expenses 2013: $548,379Net Income 2013: -$64,0482013Revenue 2014: $353,228Expenses 2014: $542,629Net Income 2014: -$189,4012014Revenue 2015: $971,782Expenses 2015: $581,147Net Income 2015: $390,6352015Revenue 2016: $439,355Expenses 2016: $691,939Net Income 2016: -$252,5842016Revenue 2017: $595,613Expenses 2017: $820,136Net Income 2017: -$224,5232017Revenue 2018: $874,912Expenses 2018: $695,712Net Income 2018: $179,2002018

Highlighted filing

2015

Revenue$971,782
Expenses$581,147
Net Income$390,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$971,782
Mission and Program Overview

Mission

Aspires to help Americans think a little more clearly about the challenges of governing ourselves. To publish essays about public policy, society, culture, politics and the world of ideas, with an eye to what a responsible and thoughtful American ought to know and to think about, and with a special concern for domestic policy and political economy, broadly understood.

Aspires to help Americans think a little more clearly about the challenges of governing ourselves through the publication of essays in a quarterly journal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,773$589,546▲ $174,773
Pledges and Grants Receivable-$200,000-
Land, Buildings, and Equipment, Net$1,517$878▼ $639
Total Assets$416,290$790,424▲ $374,134
Liabilities
Deferred Revenue$49,041$43,704▼ $5,337
Accounts Payable and Accrued Expenses$33,193$22,029▼ $11,164
Total Liabilities$82,234$65,733▼ $16,501
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$515,000-
Unrestricted Net Assets$334,056$209,691▼ $124,365
Total Net Assets Fund Balance$334,056$724,691▲ $390,635
Total Liabilities and Net Assets / Fund Balance$416,290$790,424▲ $374,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$878$11,789$12,667
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yuval LevinEditorPT$79,720$79,720

Board Members and Trustees

NameTitle
William KristolPresident
Jay LefkowitzSecretary
Eric CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$915,000
Program Service Revenue
$52,926
Investment Income
$176
Other Revenue
$3,680
All Other Contributions
$915,000
Change in Net Assets
$390,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$971,782
Total Revenue per Form 990
$971,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,231
Salaries, Compensation, and Employee Benefits$265,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,351$8,176-$163,527
Fees for Services Other$118,346--$118,346
Current Officers, Directors, Trustees, and Key Employees$75,734$3,986-$79,720
Occupancy$21,547$7,183-$28,730
Office Expenses$25,129$1,825-$26,954
Payroll Taxes$18,647$981-$19,628
Fees for Services Accounting-$7,000-$7,000
Travel$4,076--$4,076
Other Employee Benefits$2,889$152-$3,041
Other Expenses$115,079$1,854-$1,854
All Other Expenses$1,608--$1,608
Depreciation Depletion-$639-$639
Total Functional Expenses$538,406$42,741$0$581,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,147
Total Expenses per Audited Statements$581,147
Total Expenses per Form 990$581,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the return is provided to each Director of the Organization for review, prior to filing.”

Form 990, Part VI, Section C, line 19

“Documents are available for public inspection and are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Affairs Inc
EIN
13-6207054
Phone
2022894100
Address
1730 M Street NW No 910, Washington, DC 20036

Signing Officer

Name
Yuval Levin
Title
President
Phone
2022894100
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kristol
Formed
1965
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Hertzbach & Company PA
Address
1530 Wilson Blvd Ste 700, Arlington, VA 22209
Preparer
Megan E Sullivan
Phone
7033516600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Author fees: Program service expenses 115,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,573. Contract services: Program service expenses 2,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,773.”

Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022029
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Aspires to help Americans think a little more clearly about the challenges of governing ourselves through the publication of essays in a quarterly journal.
IRS990/AllOtherContributionsAmt0915000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01608
IRS990/AllOtherExpensesGrp/TotalAmt01608
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Yuval Levin
IRS990/BooksInCareOfDetail/PhoneNum02022894100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01730 M Street NW Ste 910
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0414773
IRS990/CashNonInterestBearingGrp/EOYAmt0589546
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03986
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075734
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079720
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0915000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0176
IRS990/CYOtherExpensesAmt0315231
IRS990/CYOtherRevenueAmt03680
IRS990/CYProgramServiceRevenueAmt052926
IRS990/CYRevenuesLessExpensesAmt0390635
IRS990/CYSalariesCompEmpBnftPaidAmt0265916
IRS990/CYTotalExpensesAmt0581147
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0971782
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt049041
IRS990/DeferredRevenueGrp/EOYAmt043704
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0639
IRS990/DepreciationDepletionGrp/TotalAmt0639
IRS990/Desc0Publishing the "National Affairs" quarterly journal.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0538406
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118346
IRS990/FeesForServicesOtherGrp/TotalAmt0118346
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0William Kristol
IRS990/Form990PartVIISectionAGrp/PersonNm1Jay Lefkowitz
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm3Yuval Levin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt379720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Editor
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0971782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0878
IRS990/LandBldgEquipCostOrOtherBssAmt012667
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Aspires to help Americans think a little more clearly about the challenges of governing ourselves. To publish essays about public policy, society, culture, politics and the world of ideas, with an eye to what a responsible and thoughtful American ought to know and to think about, and with a special concern for domestic policy and political economy, broadly understood.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0334056
IRS990/NetAssetsOrFundBalancesEOYAmt0724691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07183
IRS990/OccupancyGrp/ProgramServicesAmt021547
IRS990/OccupancyGrp/TotalAmt028730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01825
IRS990/OfficeExpensesGrp/ProgramServicesAmt025129
IRS990/OfficeExpensesGrp/TotalAmt026954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03041
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21854
IRS990/OtherExpensesGrp/ProgramServicesAmt0115079
IRS990/OtherExpensesGrp/TotalAmt0115079
IRS990/OtherExpensesGrp/TotalAmt15553
IRS990/OtherExpensesGrp/TotalAmt25392
IRS990/OtherExpensesGrp/TotalAmt31854
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03680
IRS990/OtherRevenueTotalAmt03680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0981
IRS990/PayrollTaxesGrp/ProgramServicesAmt018647
IRS990/PayrollTaxesGrp/TotalAmt019628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0William Kristol
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0Subscription Income
IRS990/ProgramServiceRevenueGrp/Desc1Permissions and Royalt
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt0286092
IRS990/PYOtherRevenueAmt0135
IRS990/PYProgramServiceRevenueAmt052711
IRS990/PYRevenuesLessExpensesAmt0-189401
IRS990/PYSalariesCompEmpBnftPaidAmt0256537
IRS990/PYTotalExpensesAmt0542629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0390635
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0915000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02097500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48010
IRS990ScheduleA/PublicSupportPY170Pct00.63580
IRS990ScheduleA/PublicSupportTotal170Amt01009950
IRS990ScheduleA/SubstantialContributorsTotAmt01087550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0915000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02097500
IRS990ScheduleA/TotalSupportAmt02103731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0581147
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0971782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878
IRS990ScheduleD/TotalExpensesPerForm990Amt0581147
IRS990ScheduleD/TotalRevenuePerForm990Amt0971782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581147
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is provided to each Director of the Organization for review, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available for public inspection and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Author fees: Program service expenses 115,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,573. Contract services: Program service expenses 2,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0515000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0416290
IRS990/TotalAssetsEOYAmt0790424
IRS990/TotalAssetsGrp/BOYAmt0416290
IRS990/TotalAssetsGrp/EOYAmt0790424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0915000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082234
IRS990/TotalLiabilitiesEOYAmt065733
IRS990/TotalLiabilitiesGrp/BOYAmt082234
IRS990/TotalLiabilitiesGrp/EOYAmt065733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0538406
IRS990/TotalProgramServiceRevenueAmt052926
IRS990/TotalReportableCompFromOrgAmt079720
IRS990/TotalRevenueGrp/ExclusionAmt0176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0971782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04076
IRS990/TravelGrp/TotalAmt04076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01730 M Street NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.nationalaffairs.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Yuval Levin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02022894100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Affairs Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0136207054
ReturnHeader/Filer/PhoneNum02022894100
ReturnHeader/Filer/USAddress/AddressLine1Txt01730 M Street NW No 910
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521158459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hertzbach & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 Wilson Blvd Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022209
ReturnHeader/PreparerPersonGrp/PhoneNum07033516600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan E Sullivan
ReturnHeader/ReturnTs02016-03-14T15:26:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,424
Liabilities
$65,733
Net assets
$724,691
Revenue
$971,782
Expenses
$581,147
Net income
$390,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.07$0.41$0.87$0.70$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.60$0.82$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.44$0.69$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.97$0.58$0.39
2014Summary only. Only limited summary data is available for this year.$0.42$0.08$0.33$0.35$0.54$0.19
2013Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$0.48$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.59$0.59
2011Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$0.37$0.59$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$0.52