Civic Intelligence

Tax Analysts

990 • Fiscal year 2015 • EIN 23-7073182

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.TAXANALYSTS.COM

View Organization Page

400 South Maple Avenue 4th FloorFalls Church, VA 22046

(703) 533-4400

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.44x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

1.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$396,660

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$68,500,957

Up $323,283 (+0.5%) from 2014

Net Assets

Up

$38,212,065

Up $999,727 (+2.7%) from 2014

Liabilities

Down

$30,288,892

Down $676,444 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$27,234,216

Up $1,178,332 (+4.5%) from 2014

Expenses

Up

$24,225,615

Up $1,165,846 (+5.1%) from 2014

Net Income

Up

$3,008,601

Up $12,486 (+0.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100M$50M$0Assets 2011: $59,190,298Liabilities 2011: $32,798,795Net Assets 2011: $26,391,5032011Assets 2012: $60,062,348Liabilities 2012: $33,351,067Net Assets 2012: $26,711,2812012Assets 2013: $62,310,419Liabilities 2013: $31,362,406Net Assets 2013: $30,948,0132013Assets 2014: $68,177,674Liabilities 2014: $30,965,336Net Assets 2014: $37,212,3382014Assets 2015: $68,500,957Liabilities 2015: $30,288,892Net Assets 2015: $38,212,0652015Assets 2016: $68,874,415Liabilities 2016: $29,978,176Net Assets 2016: $38,896,2392016Assets 2017: $74,841,769Liabilities 2017: $27,883,483Net Assets 2017: $46,958,2862017Assets 2018: $75,733,688Liabilities 2018: $26,945,520Net Assets 2018: $48,788,1682018Assets 2019: $74,045,865Liabilities 2019: $27,567,010Net Assets 2019: $46,478,8552019Assets 2020: $72,564,558Liabilities 2020: $27,008,246Net Assets 2020: $45,556,3122020Assets 2021: $82,280,774Liabilities 2021: $27,277,459Net Assets 2021: $55,003,3152021Assets 2022: $71,277,023Liabilities 2022: $25,524,462Net Assets 2022: $45,752,5612022Assets 2023: $77,500,529Liabilities 2023: $25,087,139Net Assets 2023: $52,413,3902023Assets 2024: $85,259,122Liabilities 2024: $23,951,534Net Assets 2024: $61,307,5882024

Highlighted filing

2015

Assets$68,500,957
Liabilities$30,288,892
Net Assets$38,212,065
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $20,553,1372011Expenses 2012: $21,681,2412012Expenses 2013: $21,546,9832013Revenue 2014: $26,055,884Expenses 2014: $23,059,769Net Income 2014: $2,996,1152014Revenue 2015: $27,234,216Expenses 2015: $24,225,615Net Income 2015: $3,008,6012015Revenue 2016: $28,245,849Expenses 2016: $26,536,071Net Income 2016: $1,709,7782016Revenue 2017: $29,210,271Expenses 2017: $26,901,104Net Income 2017: $2,309,1672017Revenue 2018: $30,322,683Expenses 2018: $27,597,558Net Income 2018: $2,725,1252018Revenue 2019: $28,383,036Expenses 2019: $27,927,117Net Income 2019: $455,9192019Revenue 2020: $28,625,054Expenses 2020: $27,962,011Net Income 2020: $663,0432020Revenue 2021: $30,727,891Expenses 2021: $29,220,678Net Income 2021: $1,507,2132021Revenue 2022: $30,930,203Expenses 2022: $31,266,082Net Income 2022: -$335,8792022Revenue 2023: $32,815,595Expenses 2023: $32,255,776Net Income 2023: $559,8192023Revenue 2024: $35,451,211Expenses 2024: $33,613,952Net Income 2024: $1,837,2592024

Highlighted filing

2015

Revenue$27,234,216
Expenses$24,225,615
Net Income$3,008,601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$57,119,827
Mission and Program Overview

Mission

Tax analysts is dedicated to fostering open and informed debate about taxation to help educate all taxpayers and to enhance tax administration and policy. (continued on page 34)tax analysts provides unbiased information about tax policy through its in-depth news and analysis. Additionally, the organization serves as a forum for even-handed debate and discussion by sponsoring tax policy discussion events by other groups, and through speaking engagements conducted by its subject matter tax authorities.

Publishing & fostering tax policy debate.ensuring disclosure of tax information to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,063,357$28,579,591▼ $483,766
Land, Buildings, and Equipment, Net$18,323,573$19,115,289▲ $791,716
Investments Other Securities$16,436,330$16,254,245▼ $182,085
Accounts Receivable$1,064,050$2,045,793▲ $981,743
Cash and Non-Interest-Bearing Accounts$2,617,126$648,282▼ $1,968,844
Prepaid Expenses and Deferred Charges$0$431,321▲ $431,321
Total Assets$68,177,674$68,500,957▲ $323,283
Other Assets Total$673,238$1,426,436▲ $753,198
Liabilities
Tax Exempt Bond Liabilities$14,455,539$13,882,883▼ $572,656
Deferred Revenue$7,290,128$6,762,045▼ $528,083
Mortgage Notes Payable Secured by Investment Property$5,150,607$4,645,331▼ $505,276
Accounts Payable and Accrued Expenses$2,132,046$3,059,070▲ $927,024
Other Liabilities$1,937,016$1,939,563▲ $2,547
Total Liabilities$30,965,336$30,288,892▼ $676,444
Net Assets / Fund Balance
Unrestricted Net Assets$37,212,338$38,212,065▲ $999,727
Total Net Assets Fund Balance$37,212,338$38,212,065▲ $999,727
Total Liabilities and Net Assets / Fund Balance$68,177,674$68,500,957▲ $323,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,112,302$5,125,618$10,319,159
Equipment$1,946,660$2,252,044$4,198,704
Land$3,300,000-$3,300,000
Other Land Buildings$12,286$54,052$66,338
Leasehold Improvements$1,744,041--
Other Securities$7,974,711--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BerginPresidentFT$373,336$23,324$396,660
David BrunoriDeputy PublisherFT$295,996$36,042$332,038
Forrest MarovelliCFO - Part YearFT$246,264$60,213$306,477
Lee SheppardEditorFT$215,000$12,455$227,455
Michael BerkeleyCTOFT$186,331$26,181$212,512
Martin SullivanEditorFT$192,500$4,046$196,546
Jeremy ScottEditor in ChiefFT$153,462$36,032$189,494
Peter BillingsleyAccount ExecutiveFT$157,679$23,081$180,760
Pat HarkinCMOFT$168,877$8,958$177,835
Jeff CottrellAccount ExecutiveFT$119,805$36,155$155,960
Genilson BrandaoSecretaryFT$135,944$17,100$153,044

Board Members and Trustees

NameTitle
Martin Lobel EsqChairman
Arthur W WrightDirector
David J KautterDirector
Deborah H SchenkDirector
Edward W EricksonDirector
Eric M ZoltDirector
John L BuckleyDirector
Larry R LangdonDirector
Lawrence B GibbsDirector
Pamela F OlsonDirector
Richard G LarsenDirector
Thomas L EvansDirector
Elizabeth HaightCFO - Part Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Clint StretchManagement Consulting1519 N JEFFERSON ST, Arlington, VA 22205$116,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,729,901
Investment Income
$2,496,547
Other Revenue
$7,768
Change in Net Assets
$3,008,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,969,990
Revenue Not Reported on Financial Statements
$264,226
Revenue Not Reported on Form 990
$-2,008,874
Total Revenue per Audited Statements
$24,961,116
Total Revenue per Form 990
$27,234,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,911,585
Other Expenses$6,314,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,139,799$1,719,368-$13,859,167
Current Officers, Directors, Trustees, and Key Employees$1,078,390$152,733-$1,231,123
Other Employee Benefits$846,763$352,193-$1,198,956
Payroll Taxes$986,826$134,120-$1,120,946
Fees for Services Other$324,948$454,078-$779,026
Depreciation Depletion$435,718$235,971-$671,689
Interest-$655,888-$655,888
Occupancy$501,965$122,363-$624,328
Pension Plan Contributions$437,835$63,558-$501,393
Travel$357,218$10,105-$367,323
Fees for Services Legal$123,816$216,800-$340,616
Information Technology$35,783$292,347-$328,130
Other Expenses$296,103$284,825-$296,103
Fees for Service Investment Mgmnt Fees-$264,226-$264,226
Advertising-$169,276-$169,276
Insurance-$91,295-$91,295
Office Expenses$36,631$41,810-$78,441
Fees for Services Accounting-$77,454-$77,454
Conferences and Meetings$14,522--$14,522
Total Functional Expenses$18,887,205$5,338,410$0$24,225,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,225,615
Expenses per Audited Statements$23,961,389
Total Expenses per Audited Statements$23,961,389
Expenses Not Reported on Financial Statements$264,226
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fmv of Interest Rate Swap Agre$1,809,540
Rent Deposits$101,423
Equipment Lease$28,600

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Falls Church Economic Dev Authority2013-06-12$15,020,000Rfnd prior bonds issued 12/05/06

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,020,000$15,020,000$572,656-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Review process for form 990 a final draft form 990 and all related schedules and statements are submitted for review to the organization's finance and audit committee. The comments from this committee are incorporated into the final version that is filed with this irs. The committee is designated by the board of directors as the board's designee to perform the review of the form 990 and form 990-t.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest policy the policy is stated in the employee procedures manual that is distributed to all employees, officers, and directors. The president and human resources department monitor, update, and enforce all procedures including the conflict of interest policy and compliance on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation the process for determining compensation for the organization's ceo (the president) includes a review, evaluation, and recommendation by the board of directors' human resource committee to the board of directors. The recommendation is based on comparable data gathered from independent sources (professional compensation studies) and other relevant information. The board of directors deliberates and has final approval. The board minutes provide contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Public disclosure the organization makes available each year the tax return (form 990 and all related schedules) on its website and on another website where most nonprofits reports are presented and publicly available. In addition, the report is available on request. The organization currently does not make its conflict of interest policies available to the public.”

Filing and Contact Details

Filer

Filer Name
Tax Analysts
EIN
23-7073182
Phone
7035334400
Address
400 SOUTH MAPLE AVENUE 4TH FLOOR, FALLS CHURCH, VA 22046

Signing Officer

Name
Richard Larsen
Title
Interim President
Phone
7035334400
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bergin
Formed
1971
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
208
Volunteers
0

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

FORM 990 PART III:

“Organization's mission (continued from page 2) tax analysts provides unbiased information about tax policy through its in-depth news and analysis. Additionally, the organization serves as a forum for even-handed debate and discussion by hosting a tax issues conference series, sponsoring tax policy discussion events by other groups, and through speaking engagements conducted by its subject matter tax authorities.”

FORM 990 PART III LINE 4A:

“Program service accomplishments (continued from page 2) tax analysts also performs a very important public watchdog function by engaging in strong and fair investigative journalism and, when needed, pursuing legal action under the freedom of information act to ensure that transparency exists in the administration of tax policy at the federal and state levels.”

FORM 990, PART XI, LINE 9:

“Other changes in net assets -15,747.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates uncertain tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. If applicable, the organization records interest and penalties as a component of income tax expense. There were no accruals for uncertain tax positions at june 30, 2015 and 2014. Tax years from 2012, through the current year remain open for examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fmv of interest rate swap agreement -15,747.”

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IRS990/Desc0THROUGH THE ORGANIZATION'S PRINT PUBLICATIONS AND ONLINE CONTENT, TAX ANALYSTS PROVIDES TAX PRACTITIONERS, TAX ADMINISTRATORS, ACADEMICS AND ALL TAXPAYERS WITH THE MOST UP-TO-DATE, TECHNICALLY ACCURATE, AND NON-BIASED TAX NEWS, COMMENTARY AND ANALYSIS. SPECIFICALLY, LEADERS AND ASSOCIATES OF LAW FIRMS, THE BIG FOUR AND MOST OTHER ACCOUNTING FIRMS, THE TOP LAW SCHOOLS, AND INTERNATIONAL, FEDERAL AND STATE REVENUE AND GOVERNMENT AGENCIES RELY ON TAX ANALYSTS' PRODUCTS FOR THE LATEST TAX NEWS, ANALYSIS AND COMMENTARY. THEY ALSO PARTICIPATE IN THE TAX ANALYSTS CONFERENCE SERIES WITH TAX SUBJECT MATTER EXPERTS AT EVENTS THE ORGANIZATION COSPONSORS. (CONTINUED IN SCHEDULE O, PAGE 32)
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314897
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER BERGIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN LOBEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD W ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS L EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY R LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD G LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID J KAUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA F OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH H SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTHUR W WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC M ZOLT
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN L BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE B GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm13FORREST MAROVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm14GENILSON BRANDAO
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID BRUNORI
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL BERKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT HARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm19LEE SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JEREMY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF COTTRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0373336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13291264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14143444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16308496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17193831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18168877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19218500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20196000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21176962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22168559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23141063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY PUBLISHER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EDITOR IN CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt22ACCOUNT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ACCOUNT EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GainOrLossGrp/SecuritiesAmt01045430
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030153405
IRS990/GrossReceiptsAmt057119827
IRS990/GrossRentsGrp/RealAmt0785404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0292347
IRS990/InformationTechnologyGrp/ProgramServicesAmt035783
IRS990/InformationTechnologyGrp/TotalAmt0328130
IRS990/InsuranceGrp/ManagementAndGeneralAmt091295
IRS990/InsuranceGrp/TotalAmt091295
IRS990/InterestGrp/ManagementAndGeneralAmt0655888
IRS990/InterestGrp/TotalAmt0655888
IRS990/InvestmentIncomeGrp/ExclusionAmt01446117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01446117
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016436330
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016254245
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029063357
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028579591
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07431714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018323573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019115289
IRS990/LandBldgEquipCostOrOtherBssAmt026547003
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029107975
IRS990/LessRentalExpensesGrp/RealAmt0777636
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TAX ANALYSTS IS DEDICATED TO FOSTERING OPEN AND INFORMED DEBATE ABOUT TAXATION TO HELP EDUCATE ALL TAXPAYERS AND TO ENHANCE TAX ADMINISTRATION AND POLICY. (CONTINUED IN SCHEDULE O, PAGE 32)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05150607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04645331
IRS990/NetAssetsOrFundBalancesBOYAmt037212338
IRS990/NetAssetsOrFundBalancesEOYAmt038212065
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01050430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01050430
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07768
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1993127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122363
IRS990/OccupancyGrp/ProgramServicesAmt0501965
IRS990/OccupancyGrp/TotalAmt0624328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041810
IRS990/OfficeExpensesGrp/ProgramServicesAmt036631
IRS990/OfficeExpensesGrp/TotalAmt078441
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0673238
IRS990/OtherAssetsTotalGrp/EOYAmt01426436
IRS990/OtherChangesInNetAssetsAmt0-15747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0352193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0846763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01198956
IRS990/OtherExpensesGrp/Desc0OTHER PUBLICATION EXPEN
IRS990/OtherExpensesGrp/Desc1PRINTING & OTHER PUBLIS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1284825
IRS990/OtherExpensesGrp/ProgramServicesAmt0792573
IRS990/OtherExpensesGrp/ProgramServicesAmt1395350
IRS990/OtherExpensesGrp/ProgramServicesAmt282965
IRS990/OtherExpensesGrp/ProgramServicesAmt3296103
IRS990/OtherExpensesGrp/TotalAmt0792573
IRS990/OtherExpensesGrp/TotalAmt1395350
IRS990/OtherExpensesGrp/TotalAmt2367790
IRS990/OtherExpensesGrp/TotalAmt3296103
IRS990/OtherLiabilitiesGrp/BOYAmt01937016
IRS990/OtherLiabilitiesGrp/EOYAmt01939563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01719368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012139799
IRS990/OtherSalariesAndWagesGrp/TotalAmt013859167
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0986826
IRS990/PayrollTaxesGrp/TotalAmt01120946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0437835
IRS990/PensionPlanContributionsGrp/TotalAmt0501393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0431321
IRS990/PrincipalOfficerNm0CHRISTOPHER BERGIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519130
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRONIC DATABASES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRINT PUBLICATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019720750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14081988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2927163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019720750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14081988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2927163
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,500,957
Liabilities
$30,288,892
Net assets
$38,212,065
Revenue
$27,234,216
Expenses
$24,225,615
Net income
$3,008,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.3$24.0$61.3$35.5$33.6$1.84
2023Detailed filing. Detailed filing data is available for this year.$77.5$25.1$52.4$32.8$32.3$0.56
2022Detailed filing. Detailed filing data is available for this year.$71.3$25.5$45.8$30.9$31.3$0.34
2021Detailed filing. Detailed filing data is available for this year.$82.3$27.3$55.0$30.7$29.2$1.51
2020Detailed filing. Detailed filing data is available for this year.$72.6$27.0$45.6$28.6$28.0$0.66
2019Detailed filing. Detailed filing data is available for this year.$74.0$27.6$46.5$28.4$27.9$0.46
2018Detailed filing. Detailed filing data is available for this year.$75.7$26.9$48.8$30.3$27.6$2.73
2017Detailed filing. Detailed filing data is available for this year.$74.8$27.9$47.0$29.2$26.9$2.31
2016Detailed filing. Detailed filing data is available for this year.$68.9$30.0$38.9$28.2$26.5$1.71
2015Detailed filing. Detailed filing data is available for this year.$68.5$30.3$38.2$27.2$24.2$3.01
2014Detailed filing. Detailed filing data is available for this year.$68.2$31.0$37.2$26.1$23.1$3.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$31.4$30.9$21.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$33.4$26.7$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$32.8$26.4$20.6