Civic Intelligence

Tax Analysts

990 • Fiscal year 2018 • EIN 23-7073182

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 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

0.36x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.89x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$371,286

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

3.8%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$75,733,688

Up $891,919 (+1.2%) from 2017

Net Assets

Up

$48,788,168

Up $1,829,882 (+3.9%) from 2017

Liabilities

Down

$26,945,520

Down $937,963 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$30,322,683

Up $1,112,412 (+3.8%) from 2017

Expenses

Up

$27,597,558

Up $696,454 (+2.6%) from 2017

Net Income

Up

$2,725,125

Up $415,958 (+18%) from 2017

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

2018

Assets$75,733,688
Liabilities$26,945,520
Net Assets$48,788,168
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$30,322,683
Expenses$27,597,558
Net Income$2,725,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$80,982,892
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$33,318,774$32,743,874▼ $574,900
Land, Buildings, and Equipment, Net$21,019,793$19,742,237▼ $1,277,556
Investments Other Securities$11,690,093$14,963,121▲ $3,273,028
Cash and Non-Interest-Bearing Accounts$4,533,462$5,576,932▲ $1,043,470
Prepaid Expenses and Deferred Charges$783,969$681,827▼ $102,142
Accounts Receivable$2,102,657$552,430▼ $1,550,227
Total Assets$74,841,769$75,733,688▲ $891,919
Other Assets Total$1,393,021$1,473,267▲ $80,246
Liabilities
Tax Exempt Bond Liabilities$12,664,707$12,013,445▼ $651,262
Deferred Revenue$7,651,268$8,513,853▲ $862,585
Mortgage Notes Payable Secured by Investment Property$3,588,503$3,035,159▼ $553,344
Accounts Payable and Accrued Expenses$2,417,034$2,380,477▼ $36,557
Other Liabilities$1,561,971$1,002,586▼ $559,385
Total Liabilities$27,883,483$26,945,520▼ $937,963
Net Assets / Fund Balance
Unrestricted Net Assets$46,958,286$48,788,168▲ $1,829,882
Total Net Assets Fund Balance$46,958,286$48,788,168▲ $1,829,882
Total Liabilities and Net Assets / Fund Balance$74,841,769$75,733,688▲ $891,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,282,511$6,948,743$11,312,493
Equipment$3,415,685$4,414,516$7,830,201
Land$3,300,000-$3,300,000
Other Land Buildings$0$33,169$33,169
Leasehold Improvements$1,744,041--
Other Securities$11,946,266--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BerginDirector, PresidentFT$355,854$15,432$371,286
Cara GriffithDirector, Pres - Part YearFT$243,433$34,657$278,090
Michael BerkeleyCTOFT$210,864$51,231$262,095
Colette BrooksChroFT$208,161$51,388$259,549
David BrunoriFormer Deputy PublisherFT$237,500$237,500$237,500
Lee SheppardEditorFT$217,634$8,681$226,315
Elizabeth PowellCMOFT$192,543$31,045$223,588
Anthony HebronVP, CommunicationsFT$180,792$25,974$206,766
Martin SullivanEditorFT$196,350$1,075$197,425
Jeremy ScottEditorFT$183,676$11,890$195,566
Peter BillingsleyAccount ExecutiveFT$174,877$11,520$186,397
Kathryn EllisAccount ExecutiveFT$164,093$11,075$175,168
Richard G LarsenDirector, ChairmanPT$145,500-$145,500

Board Members and Trustees

NameTitle
Beth TuckerDirector
Deborah H SchenkDirector
Eli DickerDirector
Eric M ZoltDirector
Joe HuddlestonDirector
Larry R LangdonDirector
Lawrence B GibbsDirector
Lily BatchelderDirector
Martin LobelDirector
Pamela F OlsonDirector
Thomas L EvansDirector
John RingCFO - Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,849,638
Investment Income
$4,382,755
Other Revenue
$90,290
Change in Net Assets
$2,725,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,086,220
Revenue Not Reported on Financial Statements
$236,463
Revenue Not Reported on Form 990
$-1,266,150
Total Revenue per Audited Statements
$28,820,070
Total Revenue per Form 990
$30,322,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,056,203
Other Expenses$8,541,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,276,503$1,874,449-$14,150,952
Current Officers, Directors, Trustees, and Key Employees$1,528,043$233,311-$1,761,354
Depreciation Depletion$1,193,490$403,100-$1,596,590
Other Employee Benefits$1,240,712$317,922-$1,558,634
Payroll Taxes$963,573$169,242-$1,132,815
Fees for Services Other$271,362$844,631-$1,115,993
Advertising-$845,270-$845,270
Occupancy$547,379$69,730-$617,109
Interest-$571,566-$571,566
Pension Plan Contributions$403,011$49,437-$452,448
Information Technology$189,384$260,672-$450,056
Travel$300,501$55,540-$356,041
Fees for Services Legal$100,046$219,721-$319,767
Other Expenses$229,475$23,456-$252,931
Fees for Service Investment Mgmnt Fees-$236,463-$236,463
Insurance-$121,478-$121,478
All Other Expenses$58,863--$58,863
Office Expenses$9,490$25,156-$34,646
Total Functional Expenses$20,506,128$7,091,430$0$27,597,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,597,558
Total Expenses per Audited Statements$27,562,614
Expenses per Audited Statements$27,379,086
Expenses Not Reported on Financial Statements$218,472
Expenses Not Reported on Form 990$183,528
Other Expense Adjustments$-17,991
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$888,122
Rent Deposits$81,423
Equipment Lease Payable$33,041

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
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 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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Griffith
Formed
1971
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
11
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

FORM 990, PART XI, LINE 9:

“Other changes in net assets 572,426. Bad debt expenses -17,991.”

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, 2018 and 2017. Tax years from 2015, through the current year remain open for examination by tax authorities.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense -17,991.”

Raw XML AppendixShowing 400 of 885 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 33)(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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231075
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN LOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS L EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRENCE B GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA F OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY R LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH H SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC M ZOLT
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH TUCKER
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IRS990/Form990PartVIISectionAGrp/PersonNm13LILY BATCHELDER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN RING
IRS990/Form990PartVIISectionAGrp/PersonNm15COLETTE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL BERKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY HEBRON
IRS990/Form990PartVIISectionAGrp/PersonNm19LEE SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JEREMY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHRYN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID BRUNORI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1355854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2261290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16243942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17211379
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20196350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21188676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22179877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23174093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24237500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, PRES - PART YEAR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ACCOUNT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ACCOUNT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER DEPUTY PUBLISHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt03119061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052925101
IRS990/GrossReceiptsAmt080982892
IRS990/GrossRentsGrp/RealAmt0942945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0260672
IRS990/InformationTechnologyGrp/ProgramServicesAmt0189384
IRS990/InformationTechnologyGrp/TotalAmt0450056
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121478
IRS990/InsuranceGrp/TotalAmt0121478
IRS990/InterestGrp/ManagementAndGeneralAmt0571566
IRS990/InterestGrp/TotalAmt0571566
IRS990/InvestmentIncomeGrp/ExclusionAmt01265208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01265208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011690093
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014963121
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033318774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032743874
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011396428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021019793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019742237
IRS990/LandBldgEquipCostOrOtherBssAmt031138665
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01514
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049806040
IRS990/LessRentalExpensesGrp/RealAmt0852655
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 33)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/BOYAmt03588503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03035159
IRS990/NetAssetsOrFundBalancesBOYAmt046958286
IRS990/NetAssetsOrFundBalancesEOYAmt048788168
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03117547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03117547
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090290
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt090290
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0547379
IRS990/OccupancyGrp/TotalAmt0617109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025156
IRS990/OfficeExpensesGrp/ProgramServicesAmt09490
IRS990/OfficeExpensesGrp/TotalAmt034646
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01473267
IRS990/OtherChangesInNetAssetsAmt0554435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0317922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01240712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01558634
IRS990/OtherExpensesGrp/Desc0OTHER PUBLICATION EXP
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PRODUCTION
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123456
IRS990/OtherExpensesGrp/ProgramServicesAmt0807476
IRS990/OtherExpensesGrp/ProgramServicesAmt16769
IRS990/OtherExpensesGrp/ProgramServicesAmt2380051
IRS990/OtherExpensesGrp/ProgramServicesAmt3229475
IRS990/OtherExpensesGrp/TotalAmt0807476
IRS990/OtherExpensesGrp/TotalAmt1777055
IRS990/OtherExpensesGrp/TotalAmt2380051
IRS990/OtherExpensesGrp/TotalAmt3252931
IRS990/OtherLiabilitiesGrp/BOYAmt01561971
IRS990/OtherLiabilitiesGrp/EOYAmt01002586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01874449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012276503
IRS990/OtherSalariesAndWagesGrp/TotalAmt014150952
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0963573
IRS990/PayrollTaxesGrp/TotalAmt01132815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0403011
IRS990/PensionPlanContributionsGrp/TotalAmt0452448
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0681827
IRS990/PrincipalOfficerNm0CARA GRIFFITH
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/RelatedOrExemptFuncIncomeAmt025494027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025494027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,733,688
Liabilities
$26,945,520
Net assets
$48,788,168
Revenue
$30,322,683
Expenses
$27,597,558
Net income
$2,725,125
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