Xbrl US INC

Not tax-deductible

Washington, DC501(c)(6)Since 2006Public & Societal Benefit EIN 20-5592157Revenue $1.4M in FY2025Latest return filed Aug 10, 2026

On file with the IRSxbrl.us1455 Pennsylvania Avenue Nw 10th F, 20004-1008 · Washington, DCTax-exempt since Sep 2008

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The mission of Xbrl US, INC. (the organization) is to support extensible business reporting language implementations in the united states.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
79¢ of each $1 spent went to programs.
Run by 12 volunteers and 5 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $20K a year · 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$893K
to officers and key staff · 63% of spending
Concern: pay to officers and key staff is 63% of spending; over 30%.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $560K in investments, Pt X · Ln 11–13
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $99K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$429K
47% of total assets
Looks good: liabilities are 47% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
-7% vs prior year
Spent
$1.4M
To programs
79%
Net assets
$482K
By yearFY2020–FY2025
Revenue
$1.4M
FY2025▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.5M
FY2021$1.2M
FY2022$1.3M
FY2023$1.4M
FY2024$1.5M
FY2025$1.4M
Expenses
$1.4M
FY2025▼ -1%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.5M
FY2021$1.2M
FY2022$1.3M
FY2023$1.3M
FY2024$1.4M
FY2025$1.4M
Net assets
$482K
FY2025▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$410K
FY2021$397K
FY2022$373K
FY2023$441K
FY2024$507K
FY2025$482K

From the FY2025 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2008.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $1.1M Management & general 21% · $298K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $893K paid to officers and key staff.

Part VII, Section A · reportable compensation
President &
$283,347Pt VII · Sec A
VP Communica
$188,588Pt VII · Sec A
VP, Operatio
$188,132Pt VII · Sec A
Applications
$118,111Pt VII · Sec A
Event Manage
$114,480Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Campbell Pryde’s $283K as President & is at the 88th percentile of top reported officer pay among 731 $1–10M public & societal benefit nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Campbell Pryde$283,347$266,888$261,798$256,290$245,137$247,423
Michelle Savage$188,588$180,679$176,653$171,569$165,609$167,486
David J Tauriello$188,132$181,323$177,043———
David Tauriello———$173,582$169,541$167,486
Angela Rose$114,480$121,267$108,000$111,500——
Marc Ward$118,111$111,492$109,024$106,880—$103,232

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Xbrl US INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes XBRL adoption for better business reporting.

Questions for Xbrl US INC

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3 programs · $1.1M · in their own filed words · FY2025
01

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.

$775Kprogram expense
02

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.

$176Kprogram expense
03

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…

$176Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$99K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$228K
Investment incomeLn 3$24K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.1M
Managementcol C$298K
Owns and owesPt X
$482K
net assets · Ln 32
Cash and savingsLn 1–2$277K
Total assetsLn 16$911K
LiabilitiesLn 26$429K
PeoplePt VI, VII
17
listed · VII A
PaidVII A5
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$228K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$24K
Other incomeLn 4–11$10K
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$277K
Cash and savings togetherLn 1–2$277K
InvestmentsLn 11–13$560K
Land, buildings, equipmentLn 10c$52K
Total assetsLn 16$911K
LiabilitiesLn 26$429K
Net assetsLn 32$482K
OperationsPt I, VI
EmployeesI 55
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$353K$277K
InvestmentsLn 11–13$425K$560K
Land, buildings, equipmentLn 10c$117K$52K
Total assetsLn 16$925K$911K
LiabilitiesLn 26$417K$429K
Net assetsLn 32$507K$482K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$900K$685K$215K
Pension plan contributionsLn 8$23K$18K$6K
Other employee benefitsLn 9$99K$75K$24K
Payroll taxesLn 10$58K$44K$14K
Legal feesLn 11b$17K$16K$1K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$21K$11K$10K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$849$819$30
Information technologyLn 14$86K$67K$19K
OccupancyLn 16$6K$4K$1K
TravelLn 17$14K$14K
Payments to affiliatesLn 21$97K$97K
Depreciation, depletion and amortizationLn 22$64K$64K
InsuranceLn 23$9K$7K$2K
Other expenses (24a–d)Ln 24$19K$19K$114
All other expensesLn 24e$1K$875$200
Total functional expensesLn 25$1.4M$1.1M$298K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Aug 10, 2026 $1.4M$1.4M−$25K$482K 990 PDF
FY2024Filed with the IRS Aug 4, 2025 $1.5M$1.4M$66K$507K 990 PDF
FY2023Filed with the IRS Aug 28, 2024 $1.4M$1.3M$68K$441K 990 PDF
FY2022Filed with the IRS Oct 23, 2023 $1.3M$1.3M−$24K$373K 990 PDF
FY2021Filed with the IRS Oct 25, 2022 $1.2M$1.2M−$13K$397K 990 PDF
FY2020Filed with the IRS Oct 11, 2021 $1.5M$1.5M$51K$410K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $1,398,752 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $229,126$227,646
I-9 Program service revenuePrior year $1,261,053$1,136,942
I-10 Investment incomePrior year $18,430$24,455
I-11 Other revenuePrior year $1,724$9,709
I-12 Total revenuePrior year $1,510,333$1,398,752
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,062,590$1,080,352
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $381,824$343,868
I-18 Total expensesPrior year $1,444,414$1,424,220
I-19 Revenue less expensesPrior year $65,919−$25,468
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,398,752 across 7 lines filed
Lines not itemized here account for $45,167 of total revenue; see the IRS return.
VIII-1d Related organizations$117,914
VIII-1f All other contributions, gifts and grants$109,732
VIII-1h Total contributions, gifts and grants$227,646
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,091,775$1,091,775
VIII-3 Investment incomeExcluded from tax $24,455$24,455
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $9,709$9,709
VIII-12 Total revenueRelated to mission $1,146,651 · Excluded from tax $24,455$1,398,752
Part IX · Statement of functional expenses $1,424,220 across 17 lines filed
IX-7 Other salaries and wagesPrograms $684,747 · Management $215,245$899,992
IX-8 Pension plan contributionsPrograms $17,764 · Management $5,610$23,374
IX-9 Other employee benefitsPrograms $75,006 · Management $23,686$98,692
IX-10 Payroll taxesPrograms $44,303 · Management $13,991$58,294
IX-11b Legal feesPrograms $15,596 · Management $1,228$16,824
IX-11c Accounting feesManagement $5,528$5,528
IX-11g Other fees for servicesPrograms $11,240 · Management $9,911$21,151
IX-12 Advertising and promotionPrograms $2,052$2,052
IX-13 Office expensesPrograms $819 · Management $30$849
IX-14 Information technologyPrograms $67,364 · Management $18,723$86,087
IX-16 OccupancyPrograms $4,417 · Management $1,417$5,834
IX-17 TravelPrograms $14,470$14,470
IX-21 Payments to affiliatesPrograms $97,065$97,065
IX-22 Depreciation, depletion and amortizationPrograms $64,458$64,458
IX-23 InsurancePrograms $6,880 · Management $2,222$9,102
IX-24 Other expenses (24a–d)Programs $19,259 · Management $114$19,373
IX-24e All other expensesPrograms $875 · Management $200$1,075
IX-25 Total functional expensesPrograms $1,126,315 · Management $297,905 · Fundraising $0$1,424,220
Part X · Balance sheet $911,343 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $353,348$277,206
X-4 Accounts receivableStart of year $21,292$11,774
X-9 Prepaid expenses and deferred chargesStart of year $8,344$10,590
X-10c Land, buildings and equipment, netStart of year $116,690$52,232
X-11 Publicly traded securitiesStart of year $425,086$559,541
X-16 Total assetsStart of year $924,760$911,343
X-17 Accounts payable and accrued expensesStart of year $71,318$77,111
X-19 Deferred revenueStart of year $328,621$328,584
X-25 Other liabilitiesStart of year $17,492$23,787
X-26 Total liabilitiesStart of year $417,431$429,482
X-27 Net assets without donor restrictionsStart of year $497,597$468,319
X-28 Net assets with donor restrictionsStart of year $9,732$13,542
X-32 Total net assets or fund balancesStart of year $507,329$481,861
X-33 Total liabilities and net assetsStart of year $924,760$911,343
Part XI · Reconciliation of net assets $481,861 net assets at year end
XI-1 Total revenue$1,398,752
XI-2 Total expenses$1,424,220
XI-3 Revenue less expenses−$25,468
XI-4 Net assets at start of year$507,329
XI-10 Net assets at end of year$481,861

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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