Civic Intelligence

Tax Analysts

990 • Fiscal year 2019 • EIN 23-7073182

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

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

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.97x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$395,711

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

19th percentile

-2.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$74,045,865

Down $1,687,823 (-2.2%) from 2018

Net Assets

Down

$46,478,855

Down $2,309,313 (-4.7%) from 2018

Liabilities

Up

$27,567,010

Up $621,490 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Down

$28,383,036

Down $1,939,647 (-6.4%) from 2018

Expenses

Up

$27,927,117

Up $329,559 (+1.2%) from 2018

Net Income

Down

$455,919

Down $2,269,206 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$74,045,865
Liabilities$27,567,010
Net Assets$46,478,855
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$28,383,036
Expenses$27,927,117
Net Income$455,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$70,578,101
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$32,743,874$36,362,460▲ $3,618,586
Land, Buildings, and Equipment, Net$19,742,237$18,392,527▼ $1,349,710
Investments Other Securities$14,963,121$15,886,399▲ $923,278
Cash and Non-Interest-Bearing Accounts$5,576,932$1,022,939▼ $4,553,993
Prepaid Expenses and Deferred Charges$681,827$556,753▼ $125,074
Accounts Receivable$552,430$504,067▼ $48,363
Total Assets$75,733,688$74,045,865▼ $1,687,823
Other Assets Total$1,473,267$1,320,720▼ $152,547
Liabilities
Tax Exempt Bond Liabilities$12,013,445$11,335,711▼ $677,734
Deferred Revenue$8,513,853$9,764,373▲ $1,250,520
Accounts Payable and Accrued Expenses$2,380,477$2,653,915▲ $273,438
Mortgage Notes Payable Secured by Investment Property$3,035,159$2,465,063▼ $570,096
Other Liabilities$1,002,586$1,347,948▲ $345,362
Total Liabilities$26,945,520$27,567,010▲ $621,490
Net Assets / Fund Balance
Unrestricted Net Assets$48,788,168$46,478,855▼ $2,309,313
Total Net Assets Fund Balance$48,788,168$46,478,855▼ $2,309,313
Total Liabilities and Net Assets / Fund Balance$75,733,688$74,045,865▼ $1,687,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,674,803$7,556,451$11,312,493
Equipment$4,050,763$5,674,179$9,724,942
Land$3,300,000-$3,300,000
Leasehold Improvements$260,399$35,324$295,723
Other Land Buildings$106,562$33,169$139,731
Other Securities$15,886,399--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara GriffithDirector, PresidentFT$347,837$47,874$395,711
Lee SheppardContributing EditorFT$226,499$33,173$259,672
Kathryn EllisSales ManagerFT$223,403$32,757$256,160
Michael BerkeleyChief Technology OfficerFT$216,020$36,272$252,292
Peter BillingsleyVP, Sales & Client ServicesFT$203,135$46,144$249,279
Jeffrey CotrellSales ManagerFT$202,559$44,424$246,983
Elizabeth PowellChief Marketing Officer - Part YearFT$204,421$41,115$245,536
Jeremy ScottChief Content OfficerFT$196,529$42,794$239,323
Martin SullivanContributing EditorFT$205,200$9,327$214,527
John D RingChief Financial OfficerFT$162,530$11,295$173,825
CHARLES O'TOOLESenior Executive EditorFT$147,907$23,002$170,909

Board Members and Trustees

NameTitle
Richard G LarsenDirector, Chairman
Ameek Ashok PondaDirector
Beth TuckerDirector
Eli DickerDirector
H David RosenbloomDirector
Joe HuddlestonDirector
Karen HawkinsDirector
Larry R LangdonDirector
Lawrence B GibbsDirector
Lily BatchelderDirector
Martin LobelDirector
Thomas L EvansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,674,025
Investment Income
$5,527,372
Other Revenue
$181,639
Change in Net Assets
$455,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,144,778
Revenue Not Reported on Financial Statements
$238,258
Revenue Not Reported on Form 990
$-2,428,873
Total Revenue per Audited Statements
$25,715,905
Total Revenue per Form 990
$28,383,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,541,384
Other Expenses$8,385,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,102,161$1,681,109-$14,783,270
Depreciation Depletion$1,250,445$421,626-$1,672,071
Current Officers, Directors, Trustees, and Key Employees$1,379,026$176,940-$1,555,966
Other Employee Benefits$1,257,314$258,339-$1,515,653
Fees for Services Other$534,453$626,403-$1,160,856
Payroll Taxes$1,013,292$135,538-$1,148,830
Advertising-$1,084,131-$1,084,131
Occupancy$532,307$58,382-$590,689
Interest-$541,603-$541,603
Pension Plan Contributions$476,197$61,468-$537,665
Fees for Services Legal$129,795$320,804-$450,599
Information Technology$148,326$262,311-$410,637
Travel$262,539$47,274-$309,813
Fees for Service Investment Mgmnt Fees-$238,258-$238,258
Other Expenses$190,457$31,462-$221,919
Insurance-$119,523-$119,523
All Other Expenses$31,583--$31,583
Office Expenses$6,843$23,893-$30,736
Total Functional Expenses$21,395,453$6,531,664$0$27,927,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,927,117
Total Expenses per Audited Statements$27,722,782
Expenses per Audited Statements$27,706,468
Expenses Not Reported on Financial Statements$220,649
Expenses Not Reported on Form 990$16,314
Other Expense Adjustments$-17,609
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$1,190,557
Rent Deposits$81,423
Equipment Lease Payable$75,968

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 a 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
John D Ring
Title
Chief Financial Officer
Phone
7035334400
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Griffith
Formed
1971
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
12
Employees
198
Volunteers
12

Preparer

Firm
Aronson LLC
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in net assets -302,436. Bad debt expenses -17,609.”

Form 990, Part XII, Line 2C

“The review process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote regarding fin 48 (asc 740) we evaluate 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, we record interest and penalties as a component of income tax expense. There were no accruals for uncertain tax positions at june 30, 2019 and 2018. Tax years from 2016, through the current year remain open for examination by tax authorities.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense -17,609.”

Raw XML AppendixShowing 400 of 851 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02380477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02653915
IRS990/AccountsReceivableGrp/BOYAmt0552430
IRS990/AccountsReceivableGrp/EOYAmt0504067
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLISHING & FOSTERING TAX POLICY DEBATE.ENSURING DISCLOSURE OF TAX INFORMATION TO THE PUBLIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01084131
IRS990/AdvertisingGrp/TotalAmt01084131
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031583
IRS990/AllOtherExpensesGrp/TotalAmt031583
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DUC VINH
IRS990/BooksInCareOfDetail/PhoneNum07035334400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 SMAPLE AVE4TH FLR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLS CHURCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022046
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05576932
IRS990/CashNonInterestBearingGrp/EOYAmt01022939
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0176940
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01379026
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01555966
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05527372
IRS990/CYOtherExpensesAmt08385733
IRS990/CYOtherRevenueAmt0181639
IRS990/CYProgramServiceRevenueAmt022674025
IRS990/CYRevenuesLessExpensesAmt0455919
IRS990/CYSalariesCompEmpBnftPaidAmt019541384
IRS990/CYTotalExpensesAmt027927117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028383036
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08513853
IRS990/DeferredRevenueGrp/EOYAmt09764373
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0421626
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01250445
IRS990/DepreciationDepletionGrp/TotalAmt01672071
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. THEY ALSO PARTICIPATE 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 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0198
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt021395453
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0320804
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0129795
IRS990/FeesForServicesLegalGrp/TotalAmt0450599
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0626403
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0534453
IRS990/FeesForServicesOtherGrp/TotalAmt01160856
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0238258
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0238258
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127874
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/OtherCompensationAmt1311295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213002
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD G LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARA GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN LOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS L EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE B GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY R LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELI DICKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm9LILY BATCHELDER
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11AMEEK ASHOK PONDA
IRS990/Form990PartVIISectionAGrp/PersonNm12H DAVID ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN D RING
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL BERKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JEREMY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18LEE SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHRYN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY COTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES O'TOOLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367837
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/ReportableCompFromOrgAmt13162530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14226020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15229421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16216529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17223552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18243499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19205200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20248820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21222976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22157907
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/TitleTxt0DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, PRESIDENT
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/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF MARKETING OFFICER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF CONTENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, SALES & CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTRIBUTING EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTRIBUTING EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR EXECUTIVE EDITOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04079356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045480558
IRS990/GrossReceiptsAmt070578101
IRS990/GrossRentsGrp/RealAmt0975502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt055
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0262311
IRS990/InformationTechnologyGrp/ProgramServicesAmt0148326
IRS990/InformationTechnologyGrp/TotalAmt0410637
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119523
IRS990/InsuranceGrp/TotalAmt0119523
IRS990/InterestGrp/ManagementAndGeneralAmt0541603
IRS990/InterestGrp/TotalAmt0541603
IRS990/InvestmentIncomeGrp/ExclusionAmt01448016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01448016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014963121
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015886399
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032743874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036362460
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013299123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019742237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018392527
IRS990/LandBldgEquipCostOrOtherBssAmt031691650
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041401202
IRS990/LessRentalExpensesGrp/RealAmt0793863
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03035159
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02465063
IRS990/NetAssetsOrFundBalancesBOYAmt048788168
IRS990/NetAssetsOrFundBalancesEOYAmt046478855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04079356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04079356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0181639
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0181639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2445187
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058382
IRS990/OccupancyGrp/ProgramServicesAmt0532307
IRS990/OccupancyGrp/TotalAmt0590689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023893
IRS990/OfficeExpensesGrp/ProgramServicesAmt06843
IRS990/OfficeExpensesGrp/TotalAmt030736
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01473267
IRS990/OtherAssetsTotalGrp/EOYAmt01320720
IRS990/OtherChangesInNetAssetsAmt0-320045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0258339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01257314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01515653
IRS990/OtherExpensesGrp/Desc0OTHER PUBLICATION EXP
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PRODUCTION
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131462
IRS990/OtherExpensesGrp/ProgramServicesAmt0720084
IRS990/OtherExpensesGrp/ProgramServicesAmt16484
IRS990/OtherExpensesGrp/ProgramServicesAmt2354147
IRS990/OtherExpensesGrp/ProgramServicesAmt3190457
IRS990/OtherExpensesGrp/TotalAmt0720084
IRS990/OtherExpensesGrp/TotalAmt1449084
IRS990/OtherExpensesGrp/TotalAmt2354147
IRS990/OtherExpensesGrp/TotalAmt3221919
IRS990/OtherLiabilitiesGrp/BOYAmt01002586
IRS990/OtherLiabilitiesGrp/EOYAmt01347948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01681109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013102161
IRS990/OtherSalariesAndWagesGrp/TotalAmt014783270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135538
IRS990/PayrollTaxesGrp/ProgramServicesAmt01013292
IRS990/PayrollTaxesGrp/TotalAmt01148830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0476197
IRS990/PensionPlanContributionsGrp/TotalAmt0537665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0681827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0556753
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/RelatedOrExemptFuncIncomeAmt020469201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11839321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2365503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020469201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11839321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2365503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04382755
IRS990/PYOtherExpensesAmt08541355
IRS990/PYOtherRevenueAmt090290
IRS990/PYProgramServiceRevenueAmt025849638
IRS990/PYRevenuesLessExpensesAmt02725125
IRS990/PYSalariesCompEmpBnftPaidAmt019056203
IRS990/PYTotalExpensesAmt027597558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030322683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0455919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0181639

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,045,865
Liabilities
$27,567,010
Net assets
$46,478,855
Revenue
$28,383,036
Expenses
$27,927,117
Net income
$455,919
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