Civic Intelligence

Tax Analysts

990 • Fiscal year 2016 • EIN 23-7073182

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.TAXANALYSTS.ORG

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.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

1.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

63rd percentile

6.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$450,540

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$68,874,415

Up $373,458 (+0.5%) from 2015

Net Assets

Up

$38,896,239

Up $684,174 (+1.8%) from 2015

Liabilities

Down

$29,978,176

Down $310,716 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$28,245,849

Up $1,011,633 (+3.7%) from 2015

Expenses

Up

$26,536,071

Up $2,310,456 (+9.5%) from 2015

Net Income

Down

$1,709,778

Down $1,298,823 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$68,874,415
Liabilities$29,978,176
Net Assets$38,896,239
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$28,245,849
Expenses$26,536,071
Net Income$1,709,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$48,084,114
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$28,579,591$27,415,655▼ $1,163,936
Land, Buildings, and Equipment, Net$19,115,289$21,136,195▲ $2,020,906
Investments Other Securities$16,254,245$14,756,272▼ $1,497,973
Accounts Receivable$2,045,793$2,027,157▼ $18,636
Cash and Non-Interest-Bearing Accounts$648,282$1,477,006▲ $828,724
Prepaid Expenses and Deferred Charges$431,321$547,507▲ $116,186
Total Assets$68,500,957$68,874,415▲ $373,458
Other Assets Total$1,426,436$1,514,623▲ $88,187
Liabilities
Tax Exempt Bond Liabilities$13,882,883$13,287,985▼ $594,898
Deferred Revenue$6,762,045$7,366,513▲ $604,468
Mortgage Notes Payable Secured by Investment Property$4,645,331$4,125,177▼ $520,154
Accounts Payable and Accrued Expenses$3,059,070$2,751,901▼ $307,169
Other Liabilities$1,939,563$2,446,600▲ $507,037
Total Liabilities$30,288,892$29,978,176▼ $310,716
Net Assets / Fund Balance
Unrestricted Net Assets$38,212,065$38,896,239▲ $684,174
Total Net Assets Fund Balance$38,212,065$38,896,239▲ $684,174
Total Liabilities and Net Assets / Fund Balance$68,500,957$68,874,415▲ $373,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,112,307$5,738,092$12,931,638
Equipment$1,979,847$2,780,192$4,760,039
Land$3,300,000-$3,300,000
Other Land Buildings$0$33,169$33,169
Leasehold Improvements$1,744,041--
Other Securities$12,488,731--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BerginDirector, PresidentFT$393,834$56,706$450,540
David BrunoriDeputy PublisherFT$298,000$43,931$341,931
Forrest MarovelliFormer CFO-$250,000$250,000$250,000
Michael BerkeleyCTOFT$196,171$49,158$245,329
Pat HarkinCMO - Part YearFT$170,976$67,277$238,253
Lee SheppardEditorFT$210,724$27,360$238,084
Jeff CottrellAccount ExecutiveFT$213,878$21,901$235,779
Colette BrooksChroFT$184,368$44,684$229,052
James FieldVP, SalesFT$117,305$95,233$212,538
Kathryn EllisAccount ExecutiveFT$195,826$16,267$212,093
Martin SullivanEditorFT$192,500$19,571$212,071
Cara GriffithVP, Editor in ChiefFT$165,782$32,318$198,100
Elizabeth HaightCFOFT$153,888$34,675$188,563
Elizabeth PowellCMO - Part YearFT$147,213$28,631$175,844
Richard G LarsenDirector, Acting PresidentFT$46,154-$46,154

Board Members and Trustees

NameTitle
Martin Lobel EsqDirector, Chairman
Arthur W WrightDirector
David J KautterDirector
Deborah H SchenkDirector
Eric M ZoltDirector
Larry R LangdonDirector
Lawrence B GibbsDirector
Pamela F OlsonDirector
Thomas L EvansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,061,487
Investment Income
$1,180,989
Other Revenue
$3,373
Change in Net Assets
$1,709,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,037,876
Revenue Not Reported on Financial Statements
$207,973
Revenue Not Reported on Form 990
$-243,553
Total Revenue per Audited Statements
$27,794,323
Total Revenue per Form 990
$28,245,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,545,400
Other Expenses$6,990,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,675,794$2,705,190-$16,380,984
Other Employee Benefits$1,626,747$388,742-$2,015,489
Fees for Services Other$452,204$766,798-$1,219,002
Payroll Taxes$981,340$167,587-$1,148,927
Depreciation Depletion$689,591$251,822-$941,413
Interest-$629,653-$629,653
Occupancy$537,450$82,940-$620,390
Advertising-$535,652-$535,652
Information Technology$148,315$294,111-$442,426
Travel$298,658$49,444-$348,102
Other Expenses$10,754$221,287-$232,041
Fees for Service Investment Mgmnt Fees-$207,973-$207,973
Fees for Services Legal$73,714$40,356-$114,070
Insurance-$99,560-$99,560
All Other Expenses$71,057--$71,057
Fees for Services Accounting-$56,129-$56,129
Office Expenses$6,863$39,609-$46,472
Total Functional Expenses$19,999,218$6,536,853$0$26,536,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,589,912
Total Expenses per Form 990$26,536,071
Expenses per Audited Statements$26,365,104
Expenses Not Reported on Form 990$224,808
Expenses Not Reported on Financial Statements$170,967
Other Expense Adjustments$-37,006
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$2,329,777
Rent Deposits$101,423
Equipment Lease$15,400

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Falls Church Economic Dev Authority2013-06-12$15,020,000Rfnd prior bonds issued 12/5/06

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,020,000$15,020,000$594,898-

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
Christopher Bergin
Title
President
Phone
7035334400
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bergin
Formed
1971
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
12
Employees
217
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

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 XI, LINE 9:

“Other changes in net assets -520,237. Bad debt expenses -37,006.”

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, 2016 and 2015. Tax years from 2013, through the current year remain open for examination by tax authorities.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense -37,006.”

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

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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. TAX ANALYSTS ALSO PERFORMS A VERY IMPORTANT PUBLIC WATCHDOG FUNCTION BY ENGAGING IN STRONG AND FAIR INVESTIGATIVE JOURNALISM AND, WHEN NEEDED, (SEE SCHEDULE O PAGE 32)(CONTINUED FROM PAGE 2) 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BERGIN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS L EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD G LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE B GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID J KAUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA F OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY R LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR W WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH H SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC M ZOLT
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BRUNORI
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT HARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL BERKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm15COLETTE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm16CARA GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18LEE SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHRYN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm23FORREST MAROVELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1428834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11178888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12318000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13218976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14222171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15206868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16175782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17162213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18223224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20197855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21213878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22195826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23250000
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, ACTING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY PUBLISHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, EDITOR IN CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt17CMO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt21ACCOUNT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ACCOUNT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-33437
IRS990/GainOrLossGrp/SecuritiesAmt030057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018910653
IRS990/GrossReceiptsAmt048084114
IRS990/GrossRentsGrp/RealAmt0907605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0294111
IRS990/InformationTechnologyGrp/ProgramServicesAmt0148315
IRS990/InformationTechnologyGrp/TotalAmt0442426
IRS990/InsuranceGrp/ManagementAndGeneralAmt099560
IRS990/InsuranceGrp/TotalAmt099560
IRS990/InterestGrp/ManagementAndGeneralAmt0629653
IRS990/InterestGrp/TotalAmt0629653
IRS990/InvestmentIncomeGrp/ExclusionAmt01184369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01184369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016254245
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014756272
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028579591
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027415655
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08551453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019115289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021136195
IRS990/LandBldgEquipCostOrOtherBssAmt029687648
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053437
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018880596
IRS990/LessRentalExpensesGrp/RealAmt0904232
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc02TAX 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/BOYAmt04645331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04125177
IRS990/NetAssetsOrFundBalancesBOYAmt038212065
IRS990/NetAssetsOrFundBalancesEOYAmt038896239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03373
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-468361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082940
IRS990/OccupancyGrp/ProgramServicesAmt0537450
IRS990/OccupancyGrp/TotalAmt0620390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039609
IRS990/OfficeExpensesGrp/ProgramServicesAmt06863
IRS990/OfficeExpensesGrp/TotalAmt046472
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01426436
IRS990/OtherAssetsTotalGrp/EOYAmt01514623
IRS990/OtherChangesInNetAssetsAmt0-557243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0388742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01626747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02015489
IRS990/OtherExpensesGrp/Desc0OTHER PUBLICATION EXPEN
IRS990/OtherExpensesGrp/Desc1PRINTING & OTHER PUBLIS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221287
IRS990/OtherExpensesGrp/ProgramServicesAmt0767598
IRS990/OtherExpensesGrp/ProgramServicesAmt1396734
IRS990/OtherExpensesGrp/ProgramServicesAmt2262399
IRS990/OtherExpensesGrp/ProgramServicesAmt310754
IRS990/OtherExpensesGrp/TotalAmt0767598
IRS990/OtherExpensesGrp/TotalAmt1396734
IRS990/OtherExpensesGrp/TotalAmt2262399
IRS990/OtherExpensesGrp/TotalAmt3232041
IRS990/OtherLiabilitiesGrp/BOYAmt01939563
IRS990/OtherLiabilitiesGrp/EOYAmt02446600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02705190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013675794
IRS990/OtherSalariesAndWagesGrp/TotalAmt016380984
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0167587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0981340
IRS990/PayrollTaxesGrp/TotalAmt01148927
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0547507
IRS990/PrincipalOfficerNm0CHRISTOPHER BERGIN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRONIC DATABASES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRINT PUBLICATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023324337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13724006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023324337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13724006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02496547
IRS990/PYOtherExpensesAmt06314030
IRS990/PYOtherRevenueAmt07768
IRS990/PYProgramServiceRevenueAmt024729901
IRS990/PYRevenuesLessExpensesAmt03008601
IRS990/PYSalariesCompEmpBnftPaidAmt017911585
IRS990/PYTotalExpensesAmt024225615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027234216

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,874,415
Liabilities
$29,978,176
Net assets
$38,896,239
Revenue
$28,245,849
Expenses
$26,536,071
Net income
$1,709,778
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