XBRL US INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- XBRL US INC (EIN 20-5592157)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-30
- IRS object ID
- 202032749349300828
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-30T14:16:53-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205592157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | XBRL US Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % David Tauriello | InCareOfNm |
| Business Name Control | XBRL | BusinessNameControlTxt |
| Phone | 2024481985 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 Pennsylvania Avenue NW Ste 10t | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID TAURIELLO | PersonNm |
| Person Title | VP Operations | PersonTitleTxt |
| Phone | 2024481985 | PhoneNum |
| Signature | 2020-09-30 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.204.146.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 21010520202741031946 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-09-30 | FederalOriginalSubmissionIdDt |
| Filing License Type | O | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4C632FF3D9788CB08DFD2568B92AA97C0A5A8884 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C632FF3D9788CB08DFD2568B92AA97C0A5A8884 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAMPBELL J PRYDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 Pennsylvania Avenue NW Ste 10t | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,728,571 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | https://xbrl.us | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | The mission of XBRL US Inc the Organization is to support the implementation of XBRL eXtensible Business Reporting Language in the | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 54 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,328,535 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,728,571 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $492 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,329,027 | PYTotalRevenueAmt |
| CY Total Revenue | $1,728,571 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $852,853 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $871,028 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $435,914 | PYOtherExpensesAmt |
| CY Other Expenses | $656,738 | CYOtherExpensesAmt |
| PY Total Expenses | $1,288,767 | PYTotalExpensesAmt |
| CY Total Expenses | $1,527,766 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $200,805 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $619,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $701,149 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $461,086 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $344,310 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $158,533 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $356,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To support the implementation of the eXtensible business reporting language (XBRL) in the United States through the development of taxonomies and resources for adoption and use. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | I. Taxonomy Development and Technical Consultation - Subject matter expertise and support resources for development of XBRL taxonomies by regulatory bodies and/or industry working groups. Includes assessment, prototyping, iterative development and review and open-source software development supporting the XBRL specification and its implementation in the United States. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | II. 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | III. 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc |
|---|
| IV. Member Services Networking, communications, program influence and technology benefits. |
| V. Events and Training Technical and topical presentations offered as professional development. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID J TAURIELLO | PersonNm |
| Phone | 2024481985 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 Pennsylvania Avenue NW Ste 10t | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARRY MELANCON | ||||||||
| Chair | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SCHLANGER | ||||||||
| Vice Chair Secretary | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BECKER | ||||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| AL BERKELEY | ||||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| PRANAV GHAI | ||||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| LEN LIPTON | ||||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY NAUMANN | ||||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| PAUL PENLER | ||||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PURVES | ||||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| LANDON WESTERLUND | ||||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| CAMPBELL PRYDE | ||||||||
| President CEO | 40.00 | Yes (X) | $243,750 | $0 | $45,356 | |||
| DAVID TAURIELLO | ||||||||
| VP Operations | 40.00 | $165,000 | $0 | $36,668 | Yes (X) | |||
| MICHELLE SAVAGE | ||||||||
| VP Communications | 40.00 | $165,000 | $0 | $21,747 | Yes (X) | |||
| MARC WARD | ||||||||
| Applications Manager | 40.00 | $101,700 | $0 | $47,192 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $675,450 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $150,963 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Goffengel Workshop LLC | |||||
| 1803 VIne St Ste 523 | Healdsburg | CA | 95448 | Software development | $200,198 |
| M&Y Advisory LLC | |||||
| 21 Coleman Terrace | Tenafly | NJ | 07670 | Taxonomy development | $80,833 |
| CliftonLarsonAllen LLP | |||||
| 220 S 6th Street Ste Suite 300 | Minneapolis | MN | 55402 | 2018 financial review | $9,790 |
| Marcum LLP | |||||
| 1899 L Street NW Ste Suite 850 | Washington | DC | 20036 | 2019 accounting services | $31,416 |
| FRANCISCA M YAX CHAMORRO | |||||
| 50 East 191 Street Ste Apt 6D | Bronx | NY | 10468 | administrative help | $735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Dues | 900099 | $605,445 | $605,445 |
| Taxonomy Dev Contract | 900099 | $553,333 | $553,333 |
| Data Quality Fees | 900099 | $237,857 | $237,857 |
| SEC Filer Membership | 900099 | $177,215 | $177,215 |
| Consulting Services | 900099 | $144,556 | $144,556 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,692 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,728,571 | TotalProgramServiceRevenueAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,728,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,728,098 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,521 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,700 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,192 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,615 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,943 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,407 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,969 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,369 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,695 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,095 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,205 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,733 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,007 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,549 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,337 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Dues, Licenses and Fees | $795 |
| SEC Filer Membership Costs | $950 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,527,766 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,241 | BOYAmt |
| EOY | $525,653 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,894 | BOYAmt |
| EOY | $108,572 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,406 | BOYAmt |
| EOY | $12,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $228,215 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $174,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,497 | BOYAmt |
| EOY | $53,947 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,581 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,619 | BOYAmt |
| EOY | $701,149 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,355 | BOYAmt |
| EOY | $86,042 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,259 | BOYAmt |
| EOY | $230,929 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,472 | BOYAmt |
| EOY | $27,339 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,086 | BOYAmt |
| EOY | $344,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,533 | BOYAmt |
| EOY | $356,839 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,533 | BOYAmt |
| EOY | $356,839 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,619 | BOYAmt |
| EOY | $701,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $200,805 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $608,189 | DuesAssessmentsAmt |
| Non Ded Lbbyng Pltcl Cyov | -$400,427 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$400,427 | NonDeductibleLbbyngPltclTotAmt |
| Taxable | -$400,427 | TaxableAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,621 | DepreciationAmt |
| Book Value | $1,183 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,647 | DepreciationAmt |
| Book Value | $52,764 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,947 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to XBRL International | Desc |
| Amt | $27,339 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,339 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,731,315 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,744 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,744 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,728,571 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,728,571 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,530,510 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,744 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,744 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,527,766 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,527,766 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| BARRY MELANCON | ||
| Chair | ||
| MICHAEL SCHLANGER | ||
| Vice Chair Secretary | ||
| MICHAEL BECKER | ||
| Director | ||
| AL BERKELEY | ||
| Director | ||
| PRANAV GHAI | ||
| Director | ||
| LEN LIPTON | ||
| Director | ||
| JEFFREY NAUMANN | ||
| Director | ||
| PAUL PENLER | ||
| Director | ||
| JOHN PURVES | ||
| Director | ||
| LANDON WESTERLUND | ||
| Director | ||
| CAMPBELL PRYDE | ||
| President CEO | $243,750 | $243,750 |
| DAVID TAURIELLO | ||
| VP Operations | $165,000 | $165,000 |
| MICHELLE SAVAGE | ||
| VP Communications | $165,000 | $165,000 |
| MARC WARD | ||
| Applications Manager | $101,700 | $101,700 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (36 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | The draft Form 990 is reviewed by a third-party tax accountant, then |
| Part VI Line 11b | provided to the Board for its review prior to submission to the IRS. |
| Part VI Line 19 | The Organization makes its governing documents, conflict of interest |
| Part VI Line 19 | policy, and financial statements available to the public upon request. |
| Part IX Line 11g | Consulting fees Total expenses - $310829.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Payroll processing Total expenses - $11578.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part III Line 4d | IV. Member Services |
| Part III | Networking, communications, program influence and technology benefits. |
| Part III Line 4d | V. Events and Training |
| Part III Line 4d | Technical and topical presentations offered as professional development. |
| FORM 990, Part I, Line 1 | United States through the development of the digital dictionary (taxonomy) |
| FORM 990, Part I, Line 1 | relevant for use by U.S. public and private sectors, and by promoting |
| FORM 990, Part I, Line 1 | adoption of XBRL through the collaboration of all business reporting supply |
| FORM 990, Part I, Line 1 | chain particiants. |
| Form 990, Part IV, Section A, Line 6 | The Membership of the organization shall consist of two classes of |
| Form 990, Part IV, Section A, Line 6 | membership: (1) those members who have satisified certain criteria as |
| Form 990, Part IV, Section A, Line 6 | determined by the Board of Directors from time to time, (2) those members |
| Form 990, Part IV, Section A, Line 6 | who are not Founding Members. |
| Form 990, Part IV, Section A, Line 7A | Members shall meet once a year for the purpose of the election of Board of |
| Form 990, Part IV, Section A, Line 7A | Directors and the transaction of such other business as may come before the |
| Form 990, Part IV, Section A, Line 7A | meeting. Each member having voting power shall be entitled at every meeting |
| Form 990, Part IV, Section A, Line 7A | of members to one vote in person or by proxy, but no proxy shall be voted |
| Form 990, Part IV, Section A, Line 7A | on after three years from its date, unless the proxy provides for a longer |
| Form 990, Part IV, Section A, Line 7A | period. |
| Form 990, Part VI, Section A, Line 7B | The members shall convene for regular meetings for the purpose of election |
| Form 990, Part VI, Section A, Line 7B | of Board of Directors as well as the transaction of such other business as |
| Form 990, Part VI, Section A, Line 7B | may come before the meeting. |
| Form 990, Part VI, Section B, Line 12C | When the Organization actively engages in any activity which could |
| Form 990, Part VI, Section B, Line 12C | represent a conflict of interest with an individual in the governing body |
| Form 990, Part VI, Section B, Line 12C | of the Organization, that individual is excluded from participating in any |
| Form 990, Part VI, Section B, Line 12C | voting or decision making related to that activity. Employees are |
| Form 990, Part VI, Section B, Line 12C | restricted by the employment manual from participating in activities that |
| Form 990, Part VI, Section B, Line 12C | pose a conflict of interest. Any third party agreements made by the |
| Form 990, Part VI, Section B, Line 12C | Organization are subject to review and approval of the President and CEO |
| Form 990, Part VI, Section B, Line 12C | and executive leadership. In all cases, questions regarding potential |
| Form 990, Part VI, Section B, Line 12C | conflict of interest issues are brought to the attention of legal counsel. |