2025-08-04T08:11:28-04:00 2024-12-31 931601729 ATLANTIC BLUE ADVISORS LLC 34382 CARPENTERS WAY STE 6 LEWES DE 199584919 990 2024-01-01 205592157 XBRL US INC XBRL 2024481985 1455 PENNSYLVANIA AVENUE NW 10TH F WASHINGTON DC 20004 DAVID J TAURIELLO VP, OPERATIONS 2024481985 2025-08-04 true SARAH E DILL P01524540 3026445990 2025-08-04 2024 2025-03-06 01:10:19Z DAVID J TAURIELLO 1455 PENNSYLVANIA AVENUE NW STE 10TH FLOOR WASHINGTON DC 20004 1510333 false X HTTPS://XBRL.US X 2006 DE THE MISSION OF XBRL US, INC. (THE ORGANIZATION) IS TO SUPPORT EXTENSIBLE BUSINESS REPORTING LANGUAGE IMPLEMENTATIONS IN THE UNITED STATES. 11 11 5 12 0 111240 229126 1198765 1261053 7101 18430 83325 1724 1400431 1510333 0 0 1016543 1062590 0 0 315529 381824 1332072 1444414 68359 65919 783780 924760 342370 417431 441410 507329 THE MISSION OF XBRL US, INC. (THE ORGANIZATION) IS TO SUPPORT EXTENSIBLE BUSINESS REPORTING LANGUAGE IMPLEMENTATIONS IN THE UNITED STATES. false false 780066 829985 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. 210952 272192 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. 207435 158876 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. 1198453 false false false true false false false false false true false false false true false false 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 true 6 0 true 5 true false false false false false false false false X 11 11 false false false false true true true true true false false true true true true true true true true false X X DAVID J TAURIELLO 2024481985 1455 PENNSYLVANIA AVENUE NW STE 10TH FLOOR WASHINGTON DC 20004 CAMPBELL PRYDE PRESIDENT & 40.00 X 266888 0 8007 DAVID J TAURIELLO VP, OPERATIO 40.00 X 181323 0 5456 MICHELLE SAVAGE VP COMMUNICA 40.00 X 180679 0 5456 ANGELA ROSE EVENT MANAGE 40.00 X 121267 0 3468 MARC WARD APPLICATIONS 40.00 X 111492 0 3354 LAUREN ALEXANDER BOARD MEMBER 1.00 X 0 0 0 AL BERKELEY BOARD MEMBER 1.00 X 0 0 0 CATHY CONLON BOARD MEMBER 1.00 X 0 0 0 ALEXANDER FALK BOARD MEMBER 1.00 X 0 0 0 PRANAV GHAI BOARD MEMBER 1.00 X 0 0 0 KATHLEEN HEALY BOARD MEMBER 1.00 X 0 0 0 MARC JOFFE BOARD MEMBER 1.00 X 0 0 0 JEFFREY NAUMANN BOARD MEMBER 1.00 X X 0 0 0 MIKE SCHLANGER VP CHAIRMAN 1.00 X X 0 0 0 LANDON WESTERLUND BOARD MEMBER 1.00 X 0 0 0 BARRY MELANCON CHAIR 1.00 X 0 0 0 861649 25741 5 false true false 114861 114265 229126 MEMBERSHIP DUES 519100 629716 629716 CTR FOR DATA QUALITY 519100 224000 224000 CONSULTING SERVICES 519100 158876 158876 SEC FILER MEMBERSHIP 519100 89167 89167 SPONSORSHIPS 519100 88000 88000 71294 71294 1261053 18430 18430 MISCELLANEOUS 900099 1724 1724 1724 1510333 1262777 18430 628890 504558 124332 235649 188798 46851 22273 17870 4403 121182 97224 23958 54596 43747 10849 1190 1190 7060 7060 79449 69650 9799 3007 3007 666 1066 -400 82379 67675 14704 5871 4710 1161 17754 17754 82123 82123 53319 53319 9074 7280 1794 FOOD AND BEVERAGE 25474 25474 EQUIPMENT RENTAL 9151 9151 BANK CHARGES 2445 2185 260 EXHIBITS 1987 1987 875 875 1444414 1198453 245961 0 436788 353348 39419 21292 8181 8344 452741 336051 92735 116690 206657 425086 783780 924760 62554 71318 253755 328621 26061 17492 342370 417431 X 441410 497597 9732 441410 507329 783780 924760 65919 X true X false true false true false false 8804 8804 443937 327247 116690 116690 DUE TO XBRL INTERNATIONAL 17492 17492 X X X false false false CAMPBELL PRYDE PRESIDENT & CEO 266888 8007 23847 274895 DAVID J TAURIELLO VP, OPERATIONS 181323 5456 35520 186779 MICHELLE SAVAGE VP COMMUNICATIONS 180679 5456 25443 186135 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT UP TO 6 REGULAR DIRECTORS ANNUALLY, PER THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS ELECT UP TO 6 REGULAR DIRECTORS ANNUALLY, PER THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT 990 IS PREPARED BY A THIRD-PARTY TAX ACCOUNTANT, THEN PROVIDED TO THE BOARD FOR ITS REVIEW PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C WHEN THE ORGANIZATION ACTIVELY ENGAGES IN ANY ACTIVITY WHICH COULD REPRESENT A CONFLICT OF INTEREST WITH AN INDIVIDUAL IN THE GOVERNING BODY OF THE ORGANIZATION, THAT INDIVIDUAL IS EXCLUDED FROM PARTICIPATING IN ANY VOTING OR DECISION MAKING RELATED TO THAT ACTIVITY. EMPLOYEES ARE RESTRICTED BY THE EMPLOYMENT MANUAL FROM PARTICIPATING IN ACTIVITIES THAT POSE A CONFLICT OF INTEREST. ANY THIRD-PARTY AGREEMENTS MADE BY THE ORGANIZATION ARE SUBJECT TO REVIEW AND APPROVAL OF THE PRESIDENT AND CEO. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE PRESIDENT AND CEO IS DETERMINED BY THE COMPENSATION COMMITTEE USING COMPENSATION SURVEY BENCHMARKS AND SETTING ANNUAL GOALS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO USING COMPENSATION SURVEY BENCHMARKS AND SETTING ANNUAL GOALS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.