EIN 20-5592157

XBRL Us

IRS 501(c) type
501(c)(6)
Num. employees
5
Year formed
2006
Most recent tax filings
2023-12-01
NTEE code, primary
Description
To support the implementation of XML business reporting standards through the development of taxonomies for use by U.S. public and private sectors, with a goal of interoperability between sectors, and by promoting XBRL adoption through marketplace.
Total revenues
$1,400,431
2023
Total expenses
$1,332,072
2023
Total assets
$783,780
2023
Num. employees
5
2023

Program areas at XBRL Us

I. Adoption and communications programs involve marketing and publicity to 1) support specific initiatives such as taxonomy development, training and educational programs, events, tools, and services, and 2) general identity marketing to brand the organization, build awareness and ensure consistency in its message. Activities include media relations, association partnerships, participation in trade shows, development of events and monitoring of industry and regulatory activities for the benefit of the membership has a whole.
Iii. Taxonomy development and technical consultation subject matter expertise and support rescources for development of XBRL taxonomies by regulatory bodies and/or industry working groups. Includes assessment, prototyping, interative development and review and open-source software development supporting the XBRL specifications and its implementaion in the united states.
Ii. The center for data quality initiative funded by a group of XBRL Us, Inc. members to support improved usability of XBRL data and address the public's concerns about the quality of XBRL financial data filed with the sec. The data quality committee of the center develops rules and guidance that public companies can use to prevent inconsistencies or errors in XBRL submissions to the sec.

Who funds XBRL Us

Grants from foundations and other nonprofits
GrantmakerDescriptionAmount
American Institute of Certified Public AccountantsContribution$10,000

Personnel at XBRL Us

NameTitleCompensation
Campbell PrydePresident and Chief Executive Officer$256,290
David TaurielloVice President , Operations$173,582
Michelle SavageVice President , Communications$171,569
Marc WardApplications Manager$106,880
Angela RoseEvents Manager$111,500
...and 3 more key personnel

Financials for XBRL Us

RevenuesFYE 12/2023
Total grants, contributions, etc.$111,240
Program services$1,198,765
Investment income and dividends$7,101
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$0
Net gain from sale of non-inventory assets$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$83,325
Total revenues$1,400,431

Form 990s for XBRL Us

Fiscal year endingDate received by IRSFormPDF link
2023-122024-08-28990View PDF
2022-122023-10-23990View PDF
2021-122022-10-25990View PDF
2020-122021-10-11990View PDF
2019-122021-06-07990View PDF
...and 10 more Form 990s
Data update history
October 23, 2024
Used new vendors
Identified 1 new vendor, including
January 2, 2024
Received grants
Identified 1 new grant, including a grant for $10,000 from American Institute of Certified Public Accountants
November 29, 2023
Posted financials
Added Form 990 for fiscal year 2022
November 29, 2023
Updated personnel
Identified 2 new personnel
November 25, 2023
Posted financials
Added Form 990 for fiscal year 2021
Nonprofit Types
Trade associationsBusiness and community development organizations
Issues
Science and technologyEducationBusiness and industry
Characteristics
Memberships
General information
Address
1455 Pennsylvania Ave NW 10th F
Washington, DC 20004
Metro area
Washington-Arlington-Alexandria, DC-VA-MD-WV
County
District of Columbia, DC
Website URL
xbrl.us/ 
Phone
(888) 810-6907
Facebook page
xbrlus 
Twitter profile
@xbrlus 
IRS details
EIN
20-5592157
Fiscal year end
December
Taxreturn type
Form 990
Year formed
2006
Eligible to receive tax-deductible contributions (Pub 78)
No
Categorization
NTEE code, primary
S40: Business and Industry
NAICS code, primary
813910: Trade Associations
Parent/child status
Independent
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