Nonprofit · EIN 20-5592157
XBRL US INC
Tax-exempt · WASHINGTON, DC 20004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,398,752 | $1,424,220 | -$25,468 | $911,343 | $429,482 | $481,861 |
| December 31, 2024 | 990 | $1,510,333 | $1,444,414 | $65,919 | $924,760 | $417,431 | $507,329 |
| December 31, 2023 | 990 | $1,400,431 | $1,332,072 | $68,359 | $783,780 | $342,370 | $441,410 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $227,646
- Program service revenue
- $1,136,942
- Investment income
- $24,455
- Other revenue
- $9,709
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $899,992
- Salaries, compensation and benefits (total)
- $1,080,352
- Professional fundraising fees
- $0
- Legal fees
- $16,824
- Accounting fees
- $5,528
- Occupancy
- $5,834
- Travel
- $14,470
- Depreciation
- $64,458
- Program services (functional)
- $1,126,315
- Management and general (functional)
- $297,905
Balance sheet and other
- Total assets, start of year
- $924,760
- Total assets, end of year
- $911,343
- Total liabilities, end of year
- $429,482
- Net assets, end of year
- $481,861
- Land, buildings and equipment
- $52,232
- Publicly traded securities
- $559,541
- Net assets without donor restrictions
- $468,319
- Net assets with donor restrictions
- $13,542
- Gross receipts
- $1,398,752
- Employees
- 5
- Volunteers
- 12
- Year formed
- 2006
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAMPBELL PRYDE | PRESIDENT & Officer | 40 | $283,347 | $8,500 |
| DAVID J TAURIELLO | VP, OPERATIO Key employee | 40 | $188,132 | $44,947 |
| MICHELLE SAVAGE | VP COMMUNICA Key employee | 40 | $188,588 | $27,036 |
| MARC WARD | APPLICATIONS Highest-paid employee | 40 | $118,111 | $29,969 |
| ANGELA ROSE | EVENT MANAGE Highest-paid employee | 40 | $114,480 | $3,434 |
| LAUREN ALEXANDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMI BEERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CATHY CONLON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALEXANDER FALK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PRANAV GHAI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHLEEN HEALY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARC JOFFE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY NAUMANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BERT NUEHRING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE SCHLANGER | VP CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANDON WESTERLUND | BOARD MEMBER Trustee or director | 1 | $0 |
| AL BERKELEY | CHAIRMAN Institutional trustee | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAMPBELL PRYDE | PRESIDENT & Officer | 40 | $266,888 | $8,007 |
| DAVID J TAURIELLO | VP, OPERATIO Key employee | 40 | $181,323 | $5,456 |
| MICHELLE SAVAGE | VP COMMUNICA Key employee | 40 | $180,679 | $5,456 |
| ANGELA ROSE | EVENT MANAGE Highest-paid employee | 40 | $121,267 | $3,468 |
| MARC WARD | APPLICATIONS Highest-paid employee | 40 | $111,492 | $3,354 |
| LAUREN ALEXANDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AL BERKELEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CATHY CONLON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALEXANDER FALK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PRANAV GHAI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHLEEN HEALY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARC JOFFE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY NAUMANN | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| MIKE SCHLANGER | VP CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| LANDON WESTERLUND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARRY MELANCON | CHAIR Institutional trustee | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAMPBELL PRYDE | PRESIDENT & Officer | 40 | $261,798 | $7,855 |
| DAVID J TAURIELLO | VP, OPERATIO Key employee | 40 | $177,043 | $5,337 |
| MICHELLE SAVAGE | VP COMMUNICA Key employee | 40 | $176,653 | $5,337 |
| MARC WARD | APPLICATIONS Highest-paid employee | 40 | $109,024 | $3,280 |
| ANGELA ROSE | EVENT MANAGE Highest-paid employee | 40 | $108,000 | $3,240 |
| AL BERKELEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CATHY CONLON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALEXANDER FALK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PRANAV GHAI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHLEEN HEALY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARC JOFFE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY NAUMANN | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| PAUL PENLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE SCHLANGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LANDON WESTERLUND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARRY MELANCON | CHAIR Institutional trustee | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1455 PENNSYLVANIA AVENUE NW 10TH F, WASHINGTON, DC 20004-1008
- In care of
- % DAVID TAURIELLO
- Principal officer (990 for 2025)
- DAVID J TAURIELLO, 1455 PENNSYLVANIA AVENUE, NW STE 10TH FLOOR, WASHINGTON, DC 20004
- Signed the 990
- DAVID J TAURIELLO, VP, OPERATIONS
- Phone
- (202) 448-1985
- Website
- HTTPS://XBRL.US
- Return prepared by
- ATLANTIC BLUE ADVISORS LLC
Mission
THE MISSION OF XBRL US, INC. (THE ORGANIZATION) IS TO SUPPORT EXTENSIBLE BUSINESS REPORTING LANGUAGE IMPLEMENTATIONS IN THE UNITED STATES.
Program accomplishments
- 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.Expenses $774,899 · revenue $791,699
- 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.Expenses $175,838 · revenue $229,800
- 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.Expenses $175,578 · revenue $115,443
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5592157
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W02)
- Assets (IRS master file)
- $911,343
- Income (IRS master file)
- $1,398,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,398,752 | $1,424,220 | $911,343 | XML |
| 990 | December 2024 | $1,510,333 | $1,444,414 | $924,760 | XML |
| 990 | December 2023 | $1,400,431 | $1,332,072 | $783,780 | XML |
| 990 | December 2022 | $1,269,174 | $1,293,448 | $729,832 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5592157).
Questions about XBRL US INC
- What is the EIN of XBRL US INC?
- The employer identification number (EIN) of XBRL US INC is 20-5592157.
- Is XBRL US INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2008.
- Are donations to XBRL US INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does XBRL US INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of XBRL US INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did XBRL US INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of XBRL US INC?
- The 990 for the year ended December 31, 2025 names DAVID J TAURIELLO.
- Who are the officers and directors of XBRL US INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 5 received compensation from the organization, the highest $283,347 (CAMPBELL PRYDE, PRESIDENT &).
- How much revenue does XBRL US INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,398,752, expenses of $1,424,220 and total assets of $911,343 at year end.
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