Civic Intelligence

Tax Analysts

990 • Fiscal year 2017 • EIN 23-7073182

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

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

58th percentile

0.37x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.95x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$425,969

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$74,841,769

Up $5,967,354 (+8.7%) from 2016

Net Assets

Up

$46,958,286

Up $8,062,047 (+21%) from 2016

Liabilities

Down

$27,883,483

Down $2,094,693 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$29,210,271

Up $964,422 (+3.4%) from 2016

Expenses

Up

$26,901,104

Up $365,033 (+1.4%) from 2016

Net Income

Up

$2,309,167

Up $599,389 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$74,841,769
Liabilities$27,883,483
Net Assets$46,958,286
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$29,210,271
Expenses$26,901,104
Net Income$2,309,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$56,546,918
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$27,415,655$33,318,774▲ $5,903,119
Land, Buildings, and Equipment, Net$21,136,195$21,019,793▼ $116,402
Investments Other Securities$14,756,272$11,690,093▼ $3,066,179
Cash and Non-Interest-Bearing Accounts$1,477,006$4,533,462▲ $3,056,456
Accounts Receivable$2,027,157$2,102,657▲ $75,500
Prepaid Expenses and Deferred Charges$547,507$783,969▲ $236,462
Total Assets$68,874,415$74,841,769▲ $5,967,354
Other Assets Total$1,514,623$1,393,021▼ $121,602
Liabilities
Tax Exempt Bond Liabilities$13,287,985$12,664,707▼ $623,278
Deferred Revenue$7,366,513$7,651,268▲ $284,755
Mortgage Notes Payable Secured by Investment Property$4,125,177$3,588,503▼ $536,674
Accounts Payable and Accrued Expenses$2,751,901$2,417,034▼ $334,867
Other Liabilities$2,446,600$1,561,971▼ $884,629
Total Liabilities$29,978,176$27,883,483▼ $2,094,693
Net Assets / Fund Balance
Unrestricted Net Assets$38,896,239$46,958,286▲ $8,062,047
Total Net Assets Fund Balance$38,896,239$46,958,286▲ $8,062,047
Total Liabilities and Net Assets / Fund Balance$68,874,415$74,841,769▲ $5,967,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,346,675$6,350,729$9,778,643
Equipment$5,629,077$3,714,325$9,343,402
Land$3,300,000-$3,300,000
Other Land Buildings$0$33,169$33,169
Leasehold Improvements$1,744,041--
Other Securities$9,422,694--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BerginDirector, PresidentFT$404,617$21,352$425,969
David BrunoriDeputy PublisherFT$351,565$21,754$373,319
Richard G LarsenDirector, Acting PresidentFT$268,725$37,629$306,354
James FieldVP, SalesFT$246,572$10,713$257,285
Colette BrooksChroFT$214,632$31,950$246,582
Lee SheppardEditorFT$221,465$24,961$246,426
Michael BerkeleyCTOFT$216,460$23,156$239,616
Martin SullivanEditorFT$202,866$19,080$221,946
Cara GriffithVP, Editor in ChiefFT$189,220$24,546$213,766
Elizabeth PowellCMOFT$177,814$26,459$204,273
Jeffrey CotrellAccount ExecutiveFT$163,472$39,211$202,683
Jeremy ScottEditorFT$180,560$11,806$192,366
Elizabeth HaightCFOFT$181,434$9,608$191,042
Anthony HebronVP, CommunicationsFT$167,329$21,113$188,442

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
45rpm LLCData Conversion926 N ST NW 3, Washington, DC 20001$333,499
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,036,057
Investment Income
$143,911
Other Revenue
$30,303
Change in Net Assets
$2,309,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,991,296
Revenue Not Reported on Financial Statements
$218,975
Revenue Not Reported on Form 990
$4,610,389
Total Revenue per Audited Statements
$33,601,685
Total Revenue per Form 990
$29,210,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,025,976
Other Expenses$7,875,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,787,263$2,217,121-$14,004,384
Current Officers, Directors, Trustees, and Key Employees$1,766,819$316,940-$2,083,759
Other Employee Benefits$1,162,943$163,709-$1,326,652
Depreciation Depletion$962,394$353,748-$1,316,142
Fees for Services Other$445,773$867,441-$1,313,214
Payroll Taxes$972,527$148,258-$1,120,785
Advertising-$667,854-$667,854
Interest-$604,985-$604,985
Occupancy$515,638$76,514-$592,152
Information Technology$225,301$287,449-$512,750
Pension Plan Contributions$429,881$60,515-$490,396
Travel$325,176$26,128-$351,304
Other Expenses$227,032$33,209-$260,241
Fees for Service Investment Mgmnt Fees-$218,975-$218,975
Fees for Services Legal$86,972$117,248-$204,220
Insurance-$118,974-$118,974
All Other Expenses$102,392--$102,392
Office Expenses$5,820$33,681-$39,501
Total Functional Expenses$20,252,531$6,648,573$0$26,901,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,162,683
Total Expenses per Form 990$26,901,104
Expenses per Audited Statements$26,764,305
Expenses Not Reported on Form 990$398,378
Expenses Not Reported on Financial Statements$136,799
Other Expense Adjustments$-82,176
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$1,460,548
Rent Deposits$101,423

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--

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 11B

“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 and to all board members. The comments from this committee and the board members are incorporated into the final version that is filed with the 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
Cara Griffith
Title
President
Phone
7035334400
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Griffith
Formed
1971
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
8
Employees
212
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 XI, LINE 9:

“Other changes in net assets 869,229. Bad debt expenses -82,176.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote regarding fin 48 (asc 740) 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, 2017 and 2016. Tax years from 2014, through the current year remain open for examination by tax authorities.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense ($82,176)”

Raw XML AppendixShowing 400 of 901 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.

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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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421546
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019211
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IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD G LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE B GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA F OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY R LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR W WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH H SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC M ZOLT
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID BRUNORI
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL BERKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm13COLETTE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm14CARA GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY HEBRON
IRS990/Form990PartVIISectionAGrp/PersonNm17LEE SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY COTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm21JEREMY SCOTT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13224632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14192220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16177329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17231465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18212866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19246572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20183472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21180560
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY PUBLISHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, EDITOR IN CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt20ACCOUNT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EDITOR
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IRS990/FormationYr01971
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-85150
IRS990/GainOrLossGrp/SecuritiesAmt0-864680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025490001
IRS990/GrossReceiptsAmt056546918
IRS990/GrossRentsGrp/RealAmt0927119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0287449
IRS990/InformationTechnologyGrp/ProgramServicesAmt0225301
IRS990/InformationTechnologyGrp/TotalAmt0512750
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118974
IRS990/InsuranceGrp/TotalAmt0118974
IRS990/InterestGrp/ManagementAndGeneralAmt0604985
IRS990/InterestGrp/TotalAmt0604985
IRS990/InvestmentIncomeGrp/ExclusionAmt01093741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01093741
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014756272
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011690093
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027415655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033318774
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt021019793
IRS990/LandBldgEquipCostOrOtherBssAmt031118016
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt085150
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026354681
IRS990/LessRentalExpensesGrp/RealAmt0896816
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 ON PAGE 32)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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04125177
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03588503
IRS990/NetAssetsOrFundBalancesBOYAmt038896239
IRS990/NetAssetsOrFundBalancesEOYAmt046958286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-949830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-949830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030303
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04212011
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0515638
IRS990/OccupancyGrp/TotalAmt0592152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033681
IRS990/OfficeExpensesGrp/ProgramServicesAmt05820
IRS990/OfficeExpensesGrp/TotalAmt039501
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01514623
IRS990/OtherAssetsTotalGrp/EOYAmt01393021
IRS990/OtherChangesInNetAssetsAmt0787053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01162943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01326652
IRS990/OtherExpensesGrp/Desc0OTHER PUBLICATION EXP
IRS990/OtherExpensesGrp/Desc1PRINTING AND PRODUCTION
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133209
IRS990/OtherExpensesGrp/ProgramServicesAmt0773680
IRS990/OtherExpensesGrp/ProgramServicesAmt1441842
IRS990/OtherExpensesGrp/ProgramServicesAmt221078
IRS990/OtherExpensesGrp/ProgramServicesAmt3227032
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IRS990/OtherExpensesGrp/TotalAmt1441842
IRS990/OtherExpensesGrp/TotalAmt2356902
IRS990/OtherExpensesGrp/TotalAmt3260241
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IRS990/OtherLiabilitiesGrp/EOYAmt01561971
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011787263
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0972527
IRS990/PayrollTaxesGrp/TotalAmt01120785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0429881
IRS990/PensionPlanContributionsGrp/TotalAmt0490396
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0783969
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IRS990/PriorPeriodAdjustmentsAmt0753816
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/RelatedOrExemptFuncIncomeAmt026317313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12660514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026317313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12660514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01180989
IRS990/PYOtherExpensesAmt06990671
IRS990/PYOtherRevenueAmt03373
IRS990/PYProgramServiceRevenueAmt027061487
IRS990/PYRevenuesLessExpensesAmt01709778
IRS990/PYSalariesCompEmpBnftPaidAmt019545400
IRS990/PYTotalExpensesAmt026536071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028245849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,841,769
Liabilities
$27,883,483
Net assets
$46,958,286
Revenue
$29,210,271
Expenses
$26,901,104
Net income
$2,309,167
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