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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 6, 2025
- Return Version
- 2023v8.0
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.
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
- 2025-04-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Aprio Advisory Group LLC
- Address
- 111 Rockville Pike Suite 600, Rockville, MD 20850
- Preparer
- Stacy Cullen
- Phone
- 3012316200
Raw XML Appendix100 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 |
|---|---|---|
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Carl Walker |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7035334400 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 South Maple Avenue 4th Floor |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Falls Church |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22046 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 85259122 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 24000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 1052 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 1052 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 13962 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 176760 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 851199 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 1027959 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 176760 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 1027959 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 851199 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | RENTAL REAL ESTATE |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 176760 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 176760 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 0 | 851199 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 1.00000 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 11825179 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 0 | 7940113 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 0 | 1027959 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 0 | 1027959 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 0 | 620574 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 0 | 230625 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 0 | 851199 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 0 | 400 South Maple Ave |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 0 | Falls Church |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 0 | 22046 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 36910 |
| IRS990T/TaxLessCreditsAmt | 0 | 36910 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 37962 |
| IRS990T/TotalTaxAmt | 0 | 36910 |
| IRS990T/TotalTaxComputationAmt | 0 | 36910 |
| IRS990T/TotalUBTIAmt | 0 | 175760 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 176760 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 176760 |
| IRS990T/TotalUBTIComputedAmt | 0 | 176760 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carl Walker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief Financial Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037780381 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tax Analysts |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAXA |
| ReturnHeader/Filer/EIN | 0 | 237073182 |
| ReturnHeader/Filer/PhoneNum | 0 | 7037780381 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 South Maple Avenue 4th Floor |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Falls Church |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22046 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582487348 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Aprio Advisory Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 Rockville Pike Suite 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rockville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3012316200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stacy Cullen |
| ReturnHeader/ReturnTs | 0 | 2025-04-10T14:17:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
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