Civic Intelligence

Tax Analysts

990 • Fiscal year 2023 • EIN 23-7073182

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 07, 2025

Organization ProfileWWW.TAXANALYSTS.ORG

View Organization Page

400 South Maple Avenue 4th FloorFalls Church, VA 22046

(703) 778-0381

Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.76x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$539,824

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

59th percentile

8.7%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$77,500,529

Up $6,223,506 (+8.7%) from 2022

Net Assets

Up

$52,413,390

Up $6,660,829 (+15%) from 2022

Liabilities

Down

$25,087,139

Down $437,323 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$32,815,595

Up $1,885,392 (+6.1%) from 2022

Expenses

Up

$32,255,776

Up $989,694 (+3.2%) from 2022

Net Income

Up

$559,819

Up $895,698 (+267%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$77,500,529
Liabilities$25,087,139
Net Assets$52,413,390
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$32,815,595
Expenses$32,255,776
Net Income$559,819
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 7, 2025
Return Version
2022v5.0
Gross Receipts
$66,873,093
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 and fostering tax policy debate. Ensuring disclosure of tax information to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,644,658$43,756,954▲ $5,112,296
Land, Buildings, and Equipment, Net$15,072,261$15,566,776▲ $494,515
Investments Other Securities$13,498,218$14,672,255▲ $1,174,037
Cash and Non-Interest-Bearing Accounts$1,580,944$1,380,666▼ $200,278
Prepaid Expenses and Deferred Charges$866,335$782,677▼ $83,658
Accounts Receivable$499,369$424,597▼ $74,772
Total Assets$71,277,023$77,500,529▲ $6,223,506
Other Assets Total$1,115,238$916,604▼ $198,634
Liabilities
Deferred Revenue$12,606,666$13,494,736▲ $888,070
Tax Exempt Bond Liabilities$9,634,857$8,197,956▼ $1,436,901
Accounts Payable and Accrued Expenses$2,866,617$3,269,086▲ $402,469
Other Liabilities$416,322$125,361▼ $290,961
Total Liabilities$25,524,462$25,087,139▼ $437,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,752,561$52,413,390▲ $6,660,829
Total Net Assets Fund Balance$45,752,561$52,413,390▲ $6,660,829
Total Liabilities and Net Assets / Fund Balance$71,277,023$77,500,529▲ $6,223,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,243,968$9,987,285$18,231,253
Equipment$1,509,098$8,698,785$10,207,883
Land$3,300,000-$3,300,000
Leasehold Improvements$2,389,196$227,667$2,616,863
Other Land Buildings$124,514$1,481,262$1,605,776
Other Securities$14,672,255--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara GriffithDirector, PresidentFT$452,025$87,799$539,824
Jeremy ScottChief Content OfficerFT$261,027$54,665$315,692
Jeffrey CottrellSenior Account ExecutiveFT$89,424$221,212$310,636
Michael BerkeleyChief Technology OfficerFT$255,147$49,533$304,680
Lee SheppardContributing EditorFT$260,497$42,320$302,817
John D RingChief Financial OfficerFT$250,781$49,947$300,728
Peter BillinglseyChief Growth OfficerFT$233,694$49,099$282,793
Martin SullivanContributing EditorFT$238,515$37,080$275,595
Kathryn EllisDirector of Sales - AmericasFT$165,410$73,403$238,813
Eli LasserSales ManagerFT$80,168$155,006$235,174

Board Members and Trustees

NameTitle
Ameek Ashok PondaDirector, Chairman
Beth TuckerDirector
Danielle RolfesDirector
David KautterDirector
Eli DickerDirector
H David RosenbloomDirector
Karen HawkinsDirector
Nina OlsenDirector
Sam SimDirector
Samuel C Thomson JrDirector
Sharda CherwooDirector
Thomas S NeubigDirector
Joseph HuddlestonDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Miles & StockbridgeLegal Service1201 PENNSYLVANIA AVENUE NW SUITE, Washington, DC 20004$102,630
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$31,290,790
Investment Income
$1,296,827
Other Revenue
$217,978
All Other Contributions
$10,000
Change in Net Assets
$559,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,141,427
Revenue Not Reported on Financial Statements
$674,168
Revenue Not Reported on Form 990
$6,116,413
Other Revenue Adjustments
$411,190
Total Revenue per Audited Statements
$38,257,840
Total Revenue per Form 990
$32,815,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,166,281
Other Expenses$9,089,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,979,946$2,254,863-$16,234,809
Current Officers, Directors, Trustees, and Key Employees$2,780,894$455,702-$3,236,596
Depreciation Depletion$1,467,003$565,935-$2,032,938
Other Employee Benefits$1,584,518$305,562-$1,890,080
Payroll Taxes$1,144,649$177,029-$1,321,678
Fees for Services Other$192,283$1,123,479-$1,315,762
Occupancy$702,610$24,611-$727,221
Advertising$338$639,789-$640,127
Pension Plan Contributions$405,015$78,103-$483,118
Information Technology$66,262$358,209-$424,471
Interest-$411,190-$411,190
Office Expenses$341,975$26,711-$368,686
Fees for Services Legal$86,961$248,411-$335,372
All Other Expenses$279,049$52,726-$331,775
Fees for Service Investment Mgmnt Fees-$262,978-$262,978
Travel$233,586$7,620-$241,206
Other Expenses$122,577$67,168-$189,745
Insurance-$189,556-$189,556
Total Functional Expenses$24,654,581$7,601,195$0$32,255,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,255,776
Total Expenses per Audited Statements$31,597,011
Expenses per Audited Statements$31,581,608
Expenses Not Reported on Financial Statements$674,168
Other Expense Adjustments$411,190
Expenses Not Reported on Form 990$15,403
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Lease Liability - Finance Lease$63,090
Fair Value of Interest Rate Swap Agreement$32,335
Rent Deposits$29,936

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 35% controlled entity
No
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

“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

“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

“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. The process for determining compensation for the other officers and key employees involves compensation studies every few years, and is approved by the ceo with delegated authority from the board of directors.”

Form 990, Part VI, Section C, Line 19

“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
7037780381
Address
400 SOUTH MAPLE AVENUE 4TH FLOOR, FALLS CHURCH, VA 22046

Signing Officer

Name
Carl Walker
Title
Chief Financial Officer
Phone
7037780381
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Griffith
Formed
1971
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
197
Volunteers
14

Preparer

Firm
Aprio Advisory Group LLC
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Additional Explanations

FORM 990, BOX B - AMENDED RETURN:

“Tax analysts is amending its previously filed 2022 return to account for the filing of forms 5471 and 8992. Form 990, part iv, line 14a - checklist of required schedules as amended: "yes" as originally filed: "no" form 990, schedule f, part iv, line 3 - foreign forms as amended: "yes" as originally filed: "no"”

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreement 334,674.”

Form 990, Part XII, Line 2C

“The audit oversight process has remained unchanged from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2023 and 2022. Tax years from 2020 through the current year remain open for examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap agreement 334,674.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense 411,190.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense 411,190.”

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

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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1832964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221706
IRS990/Form990PartVIISectionAGrp/PersonNm0AMEEK ASHOK PONDA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARDA CHERWOO
IRS990/Form990PartVIISectionAGrp/PersonNm3ELI DICKER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID KAUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS S NEUBIG
IRS990/Form990PartVIISectionAGrp/PersonNm7NINA OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIELLE ROLFES
IRS990/Form990PartVIISectionAGrp/PersonNm9H DAVID ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM SIM
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMUEL C THOMSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm13CARA GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN D RING
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL BERKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JEREMY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER BILLINGLSEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm19LEE SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHRYN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm22ELI LASSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14267781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15274647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16288027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17260694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18277672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19269997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20250515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21228142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22213468
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, TREASURER
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/TitleTxt13DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF CONTENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR ACCOUNT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTRIBUTING EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTRIBUTING EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF SALES - AMERICAS
IRS990/Form990PartVIISectionAGrp/TitleTxt22SALES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011696
IRS990/GainOrLossGrp/SecuritiesAmt0-202477
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011696
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033055373
IRS990/GrossReceiptsAmt066873093
IRS990/GrossRentsGrp/RealAmt01009593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0358209
IRS990/InformationTechnologyGrp/ProgramServicesAmt066262
IRS990/InformationTechnologyGrp/TotalAmt0424471
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189556
IRS990/InsuranceGrp/TotalAmt0189556
IRS990/InterestGrp/ManagementAndGeneralAmt0411190
IRS990/InterestGrp/TotalAmt0411190
IRS990/InvestmentIncomeGrp/ExclusionAmt01487608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01487608
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013498218
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014672255
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038644658
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043756954
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020394999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015072261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015566776
IRS990/LandBldgEquipCostOrOtherBssAmt035961775
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033257850
IRS990/LessRentalExpensesGrp/RealAmt0799648
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. 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/NetAssetsOrFundBalancesBOYAmt045752561
IRS990/NetAssetsOrFundBalancesEOYAmt052413390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-190781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-190781
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0209945
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0209945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05766336
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045752561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052413390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024611
IRS990/OccupancyGrp/ProgramServicesAmt0702610
IRS990/OccupancyGrp/TotalAmt0727221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026711
IRS990/OfficeExpensesGrp/ProgramServicesAmt0341975
IRS990/OfficeExpensesGrp/TotalAmt0368686
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01115238
IRS990/OtherAssetsTotalGrp/EOYAmt0916604
IRS990/OtherChangesInNetAssetsAmt0334674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0305562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01584518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01890080
IRS990/OtherExpensesGrp/Desc0OTHER PUBLICATION EXPEN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PUBLIC INTEREST AND EDU
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EDUCATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167168
IRS990/OtherExpensesGrp/ProgramServicesAmt0779358
IRS990/OtherExpensesGrp/ProgramServicesAmt1241918
IRS990/OtherExpensesGrp/ProgramServicesAmt2245639
IRS990/OtherExpensesGrp/ProgramServicesAmt3122577
IRS990/OtherExpensesGrp/TotalAmt0779358
IRS990/OtherExpensesGrp/TotalAmt1593471
IRS990/OtherExpensesGrp/TotalAmt2245639
IRS990/OtherExpensesGrp/TotalAmt3189745
IRS990/OtherLiabilitiesGrp/BOYAmt0416322
IRS990/OtherLiabilitiesGrp/EOYAmt0125361
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08033
IRS990/OtherRevenueTotalAmt08033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02254863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013979946
IRS990/OtherSalariesAndWagesGrp/TotalAmt016234809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0177029
IRS990/PayrollTaxesGrp/ProgramServicesAmt01144649
IRS990/PayrollTaxesGrp/TotalAmt01321678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0405015
IRS990/PensionPlanContributionsGrp/TotalAmt0483118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0866335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0782677
IRS990/PrincipalOfficerNm0CARA GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513190
IRS990/ProgramServiceRevenueGrp/BusinessCd1513190
IRS990/ProgramServiceRevenueGrp/BusinessCd2513190
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRONIC DATABASES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PRINT PUBLICATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029134906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11266600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2889284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029134906

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,500,529
Liabilities
$25,087,139
Net assets
$52,413,390
Revenue
$32,815,595
Expenses
$32,255,776
Net income
$559,819
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