2020-09-30T14:16:53-05:00 2019-12-31 990 2019-01-01 205592157 XBRL US Inc % David Tauriello XBRL 2024481985 1455 Pennsylvania Avenue NW Ste 10t Washington DC 20004 DAVID TAURIELLO VP Operations 2024481985 2020-09-30 98.204.146.100 21010520202741031946 2020-09-30 O 4C632FF3D9788CB08DFD2568B92AA97C0A5A8884 4C632FF3D9788CB08DFD2568B92AA97C0A5A8884 2019 2021-04-22 16:20:28Z CAMPBELL J PRYDE 1455 Pennsylvania Avenue NW Ste 10t Washington DC 20004 1728571 false X https://xbrl.us X 2006 DE The mission of XBRL US Inc the Organization is to support the implementation of XBRL eXtensible Business Reporting Language in the 10 10 4 54 0 0 1328535 1728571 0 492 0 1329027 1728571 0 0 852853 871028 0 0 435914 656738 1288767 1527766 40260 200805 619619 701149 461086 344310 158533 356839 X 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. false false 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. 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. 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. IV. Member Services Networking, communications, program influence and technology benefits. V. Events and Training Technical and topical presentations offered as professional development. false false false false true false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true 2 0 true 4 true false false false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true true true false X DAVID J TAURIELLO 2024481985 1455 Pennsylvania Avenue NW Ste 10t Washington DC 20004 BARRY MELANCON Chair 1.000 X X 0 0 0 MICHAEL SCHLANGER Vice Chair Secretary 1.000 X X 0 0 0 MICHAEL BECKER Director 1.000 X 0 0 0 AL BERKELEY Director 1.000 X 0 0 0 PRANAV GHAI Director 1.000 X 0 0 0 LEN LIPTON Director 1.000 X 0 0 0 JEFFREY NAUMANN Director 1.000 X 0 0 0 PAUL PENLER Director 1.000 X 0 0 0 JOHN PURVES Director 1.000 X 0 0 0 LANDON WESTERLUND Director 1.000 X 0 0 0 CAMPBELL PRYDE President CEO 40.00 X 243750 0 45356 DAVID TAURIELLO VP Operations 40.00 X 165000 0 36668 MICHELLE SAVAGE VP Communications 40.00 X 165000 0 21747 MARC WARD Applications Manager 40.00 X 101700 0 47192 675450 150963 4 false true false Goffengel Workshop LLC 1803 VIne St Ste 523 Healdsburg CA 95448 Software development 200198 M&Y Advisory LLC 21 Coleman Terrace Tenafly NJ 07670 Taxonomy development 80833 CliftonLarsonAllen LLP 220 S 6th Street Ste Suite 300 Minneapolis MN 55402 2018 financial review 9790 Marcum LLP 1899 L Street NW Ste Suite 850 Washington DC 20036 2019 accounting services 31416 FRANCISCA M YAX CHAMORRO 50 East 191 Street Ste Apt 6D Bronx NY 10468 administrative help 735 1 Membership Dues 900099 605445 605445 Taxonomy Dev Contract 900099 553333 553333 Data Quality Fees 900099 237857 237857 SEC Filer Membership 900099 177215 177215 Consulting Services 900099 144556 144556 10165 9692 473 1728571 0 1728571 1728098 473 X 677521 101700 47192 44615 1128 35943 322407 10969 12369 84695 2095 15205 8733 92007 63549 5337 Dues, Licenses and Fees 795 SEC Filer Membership Costs 950 556 1527766 0 0 0 452241 525653 37894 108572 9406 12977 228215 174268 117497 53947 2581 619619 701149 65355 86042 362259 230929 33472 27339 461086 344310 X 158533 356839 158533 356839 619619 701149 200805 X X false true X true false false true true 608189 -400427 -400427 -400427 false false false false false false false 8804 7621 1183 219411 166647 52764 53947 Due to XBRL International 27339 27339 1731315 2744 2744 1728571 1728571 1530510 2744 2744 1527766 1527766 X X X false false false false false false false false false 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 243750 243750 DAVID TAURIELLO VP Operations 165000 165000 MICHELLE SAVAGE VP Communications 165000 165000 MARC WARD Applications Manager 101700 101700 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.