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
Who runs it and what they're paid
16 people listed on the 990; $820K paid to officers and key staff.
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
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| 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
Your first name shows with your question. Xbrl US INC answers here, for everyone.
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.
II. 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.
III. 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.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2022 990, line by line.
Download 990
| Line | Start FY22 | End FY22 |
|---|---|---|
| Cash and savingsLn 1–2 | $690K | $668K |
| Land, buildings, equipmentLn 10c | $21K | $41K |
| Total assetsLn 16 | $747K | $730K |
| LiabilitiesLn 26 | $350K | $357K |
| Net assetsLn 32 | $397K | $373K |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $601K | |||
| Other salaries and wagesLn 7 | $218K | |||
| Pension plan contributionsLn 8 | $8K | |||
| Other employee benefitsLn 9 | $131K | |||
| Payroll taxesLn 10 | $59K | |||
| Legal feesLn 11b | $1K | |||
| Accounting feesLn 11c | $13K | |||
| Other fees for servicesLn 11g | $41K | |||
| Advertising and promotionLn 12 | $3K | |||
| Office expensesLn 13 | $10K | |||
| Information technologyLn 14 | $95K | |||
| TravelLn 17 | $4K | |||
| Payments to affiliatesLn 21 | $89K | |||
| Depreciation, depletion and amortizationLn 22 | $10K | |||
| InsuranceLn 23 | $9K | |||
| Other expenses (24a–d)Ln 24 | $795 | |||
| Total functional expensesLn 25 | $1.3M | $0 | $0 | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2025 LatestFiled 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 |
| FY2022 ViewingFiled 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
See the full FY2022 990 (6 parts)
Part I · Summary $1,269,174 revenue, 12 lines filed
Part VI · Governance 11 of 11 board members independent, no flags
Part VIII · Statement of revenue $1,269,174 across 4 lines filed
Part IX · Statement of functional expenses $1,293,448 across 16 lines filed
Part X · Balance sheet $729,832 assets, 12 lines filed
Part XI · Reconciliation of net assets $373,051 net assets at year end
Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File
Similar organizations you could support · Compare with another nonprofit
Names, privacy, and removal requests More
The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.
Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.
We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.
Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.
If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.
Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.
If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.