Civic Intelligence

Xbrl Us Inc

EIN 20-5592157 • 501(c)6 • Washington, DC

Profile

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.

1455 Pennsylvania Avenue NW 10th FWashington, DC 20004

xbrl.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.28x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$274,895

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$924,760

Up $140,980 (+18%) from 2023

Liabilities

Up

$417,431

Up $75,061 (+22%) from 2023

Net Assets

Up

$507,329

Up $65,919 (+15%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$1,510,333

Up $109,902 (+7.8%) from 2023

Expenses

Up

$1,444,414

Up $112,342 (+8.4%) from 2023

Net Income

Down

$65,919

Down $2,440 (-3.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,427,289Liabilities 2010: $288,121Net Assets 2010: $1,139,1682010Assets 2011: $943,831Liabilities 2011: $677,779Net Assets 2011: $266,0522011Assets 2012: $651,352Liabilities 2012: $812,151Net Assets 2012: -$160,7992012Assets 2013: $428,543Liabilities 2013: $996,359Net Assets 2013: -$567,8162013Assets 2014: $213,365Liabilities 2014: $1,021,031Net Assets 2014: -$807,6662014Assets 2015: $388,579Liabilities 2015: $752,285Net Assets 2015: -$363,7062015Assets 2016: $419,320Liabilities 2016: $602,854Net Assets 2016: -$183,5342016Assets 2017: $735,868Liabilities 2017: $617,595Net Assets 2017: $118,2732017Assets 2018: $619,619Liabilities 2018: $461,086Net Assets 2018: $158,5332018Assets 2019: $701,149Liabilities 2019: $344,310Net Assets 2019: $356,8392019Assets 2020: $752,896Liabilities 2020: $343,057Net Assets 2020: $409,8392020Assets 2021: $747,316Liabilities 2021: $349,992Net Assets 2021: $397,3242021Assets 2022: $729,832Liabilities 2022: $356,781Net Assets 2022: $373,0512022Assets 2023: $783,780Liabilities 2023: $342,370Net Assets 2023: $441,4102023Assets 2024: $924,760Liabilities 2024: $417,431Net Assets 2024: $507,3292024

Highlighted filing

2024

Assets$924,760
Liabilities$417,431
Net Assets$507,329
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,119,4292010Expenses 2011: $2,235,4542011Expenses 2012: $2,159,3782012Revenue 2013: $1,743,729Expenses 2013: $2,150,746Net Income 2013: -$407,0172013Revenue 2014: $1,683,228Expenses 2014: $1,923,078Net Income 2014: -$239,8502014Revenue 2015: $1,848,360Expenses 2015: $1,404,400Net Income 2015: $443,9602015Revenue 2016: $1,399,099Expenses 2016: $1,218,927Net Income 2016: $180,1722016Revenue 2017: $1,369,399Expenses 2017: $1,067,592Net Income 2017: $301,8072017Revenue 2018: $1,329,027Expenses 2018: $1,288,767Net Income 2018: $40,2602018Revenue 2019: $1,728,571Expenses 2019: $1,527,766Net Income 2019: $200,8052019Revenue 2020: $1,511,960Expenses 2020: $1,461,459Net Income 2020: $50,5012020Revenue 2021: $1,216,813Expenses 2021: $1,229,328Net Income 2021: -$12,5152021Revenue 2022: $1,269,174Expenses 2022: $1,293,448Net Income 2022: -$24,2742022Revenue 2023: $1,400,431Expenses 2023: $1,332,072Net Income 2023: $68,3592023Revenue 2024: $1,510,333Expenses 2024: $1,444,414Net Income 2024: $65,9192024

Highlighted filing

2024

Revenue$1,510,333
Expenses$1,444,414
Net Income$65,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,760
Liabilities
$417,431
Net assets
$507,329
Revenue
$1,510,333
Expenses
$1,444,414
Net income
$65,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.42$0.51$1.51$1.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.44$1.40$1.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.36$0.37$1.27$1.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.35$0.40$1.22$1.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.34$0.41$1.51$1.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$1.73$1.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.16$1.33$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.62$0.12$1.37$1.07$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.60$0.18$1.40$1.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.75$0.36$1.85$1.40$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.21$1.02$0.81$1.68$1.92$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.43$1.00$0.57$1.74$2.15$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.81$0.16$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.68$0.27$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.29$1.14$3.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,510,333
Mission and Program Overview

Mission

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.

The mission of xbrl us, inc. (the organization) is to support extensible business reporting language implementations in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$206,657$425,086▲ $218,429
Cash and Non-Interest-Bearing Accounts$436,788$353,348▼ $83,440
Land, Buildings, and Equipment, Net$92,735$116,690▲ $23,955
Accounts Receivable$39,419$21,292▼ $18,127
Prepaid Expenses and Deferred Charges$8,181$8,344▲ $163
Total Assets$783,780$924,760▲ $140,980
Liabilities
Deferred Revenue$253,755$328,621▲ $74,866
Accounts Payable and Accrued Expenses$62,554$71,318▲ $8,764
Other Liabilities$26,061$17,492▼ $8,569
Total Liabilities$342,370$417,431▲ $75,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,410$497,597▲ $56,187
Net Assets With Donor Restrictions-$9,732-
Total Net Assets Fund Balance$441,410$507,329▲ $65,919
Total Liabilities and Net Assets / Fund Balance$783,780$924,760▲ $140,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,690$327,247$443,937
Equipment-$8,804$8,804
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Campbell PrydePresident &FT$266,888$8,007$274,895
Campbell PrydePresident & CEO-$266,888$31,854$274,895
David J TaurielloVP, OperatioFT$181,323$5,456$186,779
David J TaurielloVP, Operations-$181,323$40,976$186,779
Michelle SavageVP CommunicaFT$180,679$5,456$186,135
Michelle SavageVP Communications-$180,679$30,899$186,135
Angela RoseEvent ManageFT$121,267$3,468$124,735
Marc WardApplicationsFT$111,492$3,354$114,846

Board Members and Trustees

NameTitle
Barry MelanconChair
Mike SchlangerVP Chairman
Al BerkeleyBoard Member
Alexander FalkBoard Member
Cathy ConlonBoard Member
Jeffrey NaumannBoard Member
Kathleen HealyBoard Member
Landon WesterlundBoard Member
Lauren AlexanderBoard Member
Marc JoffeBoard Member
Pranav GhaiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$229,126
Program Service Revenue
$1,261,053
Investment Income
$18,430
Other Revenue
$1,724
All Other Contributions
$114,265
Change in Net Assets
$65,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,590
Other Expenses$381,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$504,558$124,332-$628,890
Other Salaries and Wages$188,798$46,851-$235,649
Other Employee Benefits$97,224$23,958-$121,182
Information Technology$67,675$14,704-$82,379
Payments to Affiliates$82,123--$82,123
Fees for Services Other$69,650$9,799-$79,449
Payroll Taxes$43,747$10,849-$54,596
Depreciation Depletion$53,319--$53,319
Pension Plan Contributions$17,870$4,403-$22,273
Travel$17,754--$17,754
Insurance$7,280$1,794-$9,074
Fees for Services Accounting-$7,060-$7,060
Occupancy$4,710$1,161-$5,871
Advertising$3,007--$3,007
Other Expenses$1,987$260-$1,987
Fees for Services Legal-$1,190-$1,190
All Other Expenses$875--$875
Office Expenses$1,066$-400-$666
Total Functional Expenses$1,198,453$245,961$0$1,444,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Xbrl International$17,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Xbrl US Inc
EIN
20-5592157
Phone
2024481985
Address
1455 PENNSYLVANIA AVENUE NW 10TH F, WASHINGTON, DC 20004

Signing Officer

Name
David J Tauriello
Title
VP, Operations
Phone
2024481985
Signed
2025-08-04

Organization Details

Principal Officer
David J Tauriello
Formed
2006
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
12

Preparer

Firm
Atlantic Blue Advisors LLC
Address
34382 CARPENTERS WAY STE 6, LEWES, DE 19958-4919
Preparer
Sarah E Dill
Phone
3026445990
Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071318
IRS990/AccountsReceivableGrp/BOYAmt039419
IRS990/AccountsReceivableGrp/EOYAmt021292
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF XBRL US, INC. (THE ORGANIZATION) IS TO SUPPORT EXTENSIBLE BUSINESS REPORTING LANGUAGE IMPLEMENTATIONS IN THE UNITED STATES.
IRS990/AdvertisingGrp/ProgramServicesAmt03007
IRS990/AdvertisingGrp/TotalAmt03007
IRS990/AllOtherContributionsAmt0114265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0875
IRS990/AllOtherExpensesGrp/TotalAmt0875
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID J TAURIELLO
IRS990/BooksInCareOfDetail/PhoneNum02024481985
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01455 PENNSYLVANIA AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0NW STE 10TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0436788
IRS990/CashNonInterestBearingGrp/EOYAmt0353348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0124332
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0504558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0628890
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018430
IRS990/CYOtherExpensesAmt0381824
IRS990/CYOtherRevenueAmt01724
IRS990/CYProgramServiceRevenueAmt01261053
IRS990/CYRevenuesLessExpensesAmt065919
IRS990/CYSalariesCompEmpBnftPaidAmt01062590
IRS990/CYTotalExpensesAmt01444414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01510333
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0253755
IRS990/DeferredRevenueGrp/EOYAmt0328621
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053319
IRS990/DepreciationDepletionGrp/TotalAmt053319
IRS990/Desc0I. 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09732
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0780066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07060
IRS990/FeesForServicesAccountingGrp/TotalAmt07060
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01190
IRS990/FeesForServicesLegalGrp/TotalAmt01190
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09799
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069650
IRS990/FeesForServicesOtherGrp/TotalAmt079449
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMPBELL PRYDE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID J TAURIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6AL BERKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY CONLON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDER FALK
IRS990/Form990PartVIISectionAGrp/PersonNm9PRANAV GHAI
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC JOFFE
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY NAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE SCHLANGER
IRS990/Form990PartVIISectionAGrp/PersonNm14LANDON WESTERLUND
IRS990/Form990PartVIISectionAGrp/PersonNm15BARRY MELANCON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0266888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4111492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt3EVENT MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4APPLICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01510333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014704
IRS990/InformationTechnologyGrp/ProgramServicesAmt067675
IRS990/InformationTechnologyGrp/TotalAmt082379
IRS990/InsuranceGrp/ManagementAndGeneralAmt01794
IRS990/InsuranceGrp/ProgramServicesAmt07280
IRS990/InsuranceGrp/TotalAmt09074
IRS990/InvestmentIncomeGrp/ExclusionAmt018430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018430
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0206657
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0425086
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116690
IRS990/LandBldgEquipCostOrOtherBssAmt0452741
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF XBRL US, INC. (THE ORGANIZATION) IS TO SUPPORT EXTENSIBLE BUSINESS REPORTING LANGUAGE IMPLEMENTATIONS IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0441410
IRS990/NetAssetsOrFundBalancesEOYAmt0507329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0441410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0497597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01161
IRS990/OccupancyGrp/ProgramServicesAmt04710
IRS990/OccupancyGrp/TotalAmt05871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-400
IRS990/OfficeExpensesGrp/ProgramServicesAmt01066
IRS990/OfficeExpensesGrp/TotalAmt0666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121182
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EXHIBITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ProgramServicesAmt025474
IRS990/OtherExpensesGrp/ProgramServicesAmt19151
IRS990/OtherExpensesGrp/ProgramServicesAmt22185
IRS990/OtherExpensesGrp/ProgramServicesAmt31987
IRS990/OtherExpensesGrp/TotalAmt025474
IRS990/OtherExpensesGrp/TotalAmt19151
IRS990/OtherExpensesGrp/TotalAmt22445
IRS990/OtherExpensesGrp/TotalAmt31987
IRS990/OtherLiabilitiesGrp/BOYAmt026061
IRS990/OtherLiabilitiesGrp/EOYAmt017492
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01724
IRS990/OtherRevenueTotalAmt01724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235649
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt082123
IRS990/PaymentsToAffiliatesGrp/TotalAmt082123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010849
IRS990/PayrollTaxesGrp/ProgramServicesAmt043747
IRS990/PayrollTaxesGrp/TotalAmt054596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017870
IRS990/PensionPlanContributionsGrp/TotalAmt022273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08344
IRS990/PrincipalOfficerNm0DAVID J TAURIELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CTR FOR DATA QUALITY
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SEC FILER MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488000
IRS990/ProgSrvcAccomActy2Grp/Desc0II. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272192
IRS990/ProgSrvcAccomActy3Grp/Desc0III. 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207435
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111240
IRS990/PYInvestmentIncomeAmt07101
IRS990/PYOtherExpensesAmt0315529
IRS990/PYOtherRevenueAmt083325
IRS990/PYProgramServiceRevenueAmt01198765
IRS990/PYRevenuesLessExpensesAmt068359
IRS990/PYSalariesCompEmpBnftPaidAmt01016543
IRS990/PYTotalExpensesAmt01332072
IRS990/PYTotalRevenueAmt01400431
IRS990/ReconcilationRevenueExpnssAmt065919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0114861
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0829985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0443937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO XBRL INTERNATIONAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116690
IRS990ScheduleD/TotalLiabilityAmt017492
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0266888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1181323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2180679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt135520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAMPBELL PRYDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID J TAURIELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHELLE SAVAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP, OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP COMMUNICATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0274895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1186779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2186135
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT UP TO 6 REGULAR DIRECTORS ANNUALLY, PER THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT UP TO 6 REGULAR DIRECTORS ANNUALLY, PER THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT 990 IS PREPARED BY A THIRD-PARTY TAX ACCOUNTANT, THEN PROVIDED TO THE BOARD FOR ITS REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE PRESIDENT AND CEO IS DETERMINED BY THE COMPENSATION COMMITTEE USING COMPENSATION SURVEY BENCHMARKS AND SETTING ANNUAL GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO USING COMPENSATION SURVEY BENCHMARKS AND SETTING ANNUAL GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.