Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$752,896
Up $51,747 (+7.4%) from 2019
Net Assets
Up$409,839
Up $53,000 (+15%) from 2019
Liabilities
Down$343,057
Down $1,253 (-0.4%) from 2019
Revenue And Expenses
Revenue
Down$1,511,960
Down $216,611 (-13%) from 2019
Expenses
Down$1,461,459
Down $66,307 (-4.3%) from 2019
Net Income
Down$50,501
Down $150,304 (-75%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,511,960
Mission and Program Overview
Mission
The mission of xbrl us, inc. (the organization) is to support the implementation of xbrl (extensible business reporting language) in the united states through the development of the digital dictionary (taxonomy) relevant for use by u.s. Public and private sectors, and by promoting adoption of xbrl through the collaboration of all business reporting supply chain participants.
The mission of XBRL US Inc the Organization is to support the implementation of XBRL eXtensible Business Reporting Language in the
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $525,653 | $709,305 | ▲ $183,652 |
| Land, Buildings, and Equipment, Net | $53,947 | $19,596 | ▼ $34,351 |
| Accounts Receivable | $108,572 | $14,853 | ▼ $93,719 |
| Prepaid Expenses and Deferred Charges | $12,977 | $9,142 | ▼ $3,835 |
| Total Assets | $701,149 | $752,896 | ▲ $51,747 |
| Liabilities | |||
| Deferred Revenue | $230,929 | $229,267 | ▼ $1,662 |
| Accounts Payable and Accrued Expenses | $86,042 | $86,736 | ▲ $694 |
| Other Liabilities | $27,339 | $23,054 | ▼ $4,285 |
| Unsecured Notes Loans Payable | - | $4,000 | - |
| Total Liabilities | $344,310 | $343,057 | ▼ $1,253 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $356,839 | $409,839 | ▲ $53,000 |
| Total Net Assets Fund Balance | $356,839 | $409,839 | ▲ $53,000 |
| Total Liabilities and Net Assets / Fund Balance | $701,149 | $752,896 | ▲ $51,747 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,596 | $216,529 | $236,125 |
| Equipment | - | $8,805 | $8,805 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Campbell Pryde | President CEO | FT | $247,423 | $47,681 | $247,423 |
| David Tauriello | VP Operations | FT | $167,486 | $39,216 | $167,486 |
| Michelle Savage | VP Communications | FT | $167,486 | $23,198 | $167,486 |
| Marc Ward | Applications Manager | FT | $103,232 | - | $150,913 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barry Melancon | Chair |
| Michael Schlanger | Vice Chair Secretary |
| Al Berkeley | Director |
| Al Marciante | Director |
| Cathy Conlon | Director |
| Jeffrey Naumann | Director |
| Kathleen Healy | Director |
| Landon Westerlund | Director |
| Michael Becker | Director |
| Paul Penler | Director |
| Pranav Ghai | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,511,960
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $50,501
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $902,777 |
| Other Expenses | $558,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $693,306 |
| Fees for Services Other | - | - | - | $279,502 |
| Other Salaries and Wages | - | - | - | $103,232 |
| Information Technology | - | - | - | $90,170 |
| Payments to Affiliates | - | - | - | $84,323 |
| Other Employee Benefits | - | - | - | $60,251 |
| Depreciation Depletion | - | - | - | $51,066 |
| Payroll Taxes | - | - | - | $45,988 |
| Fees for Services Accounting | - | - | - | $24,181 |
| Office Expenses | - | - | - | $11,453 |
| Advertising | - | - | - | $7,574 |
| Insurance | - | - | - | $5,485 |
| Travel | - | - | - | $2,187 |
| Fees for Services Legal | - | - | - | $1,075 |
| Conferences and Meetings | - | - | - | $871 |
| Other Expenses | - | - | - | $795 |
| Total Functional Expenses | $0 | $0 | $0 | $1,461,459 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to XBRL International | $23,054 |
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
Part VI Line 11B
“The draft Form 990 is reviewed by a third-party tax accountant, then”
Part VI Line 11B
“provided to the Board for its review prior to submission to the IRS.”
Part VI Line 19
“The Organization makes its governing documents, conflict of interest”
Part VI Line 19
“policy, and financial statements available to the public upon request.”
Form 990, Part VI, Section A, Line 7B
“The members shall convene for regular meetings for the purpose of election”
Form 990, Part VI, Section A, Line 7B
“of Board of Directors as well as the transaction of such other business as”
Form 990, Part VI, Section A, Line 7B
“may come before the meeting.”
Form 990, Part VI, Section B, Line 12C
“When the Organization actively engages in any activity which could”
Form 990, Part VI, Section B, Line 12C
“represent a conflict of interest with an individual in the governing body”
Form 990, Part VI, Section B, Line 12C
“of the Organization, that individual is excluded from participating in any”
Form 990, Part VI, Section B, Line 12C
“voting or decision making related to that activity. Employees are”
Form 990, Part VI, Section B, Line 12C
“restricted by the employment manual from participating in activities that”
Form 990, Part VI, Section B, Line 12C
“pose a conflict of interest. Any third party agreements made by the”
Form 990, Part VI, Section B, Line 12C
“Organization are subject to review and approval of the President and CEO”
Form 990, Part VI, Section B, Line 12C
“and executive leadership. In all cases, questions regarding potential”
Form 990, Part VI, Section B, Line 12C
“conflict of interest issues are brought to the attention of legal counsel.”
Form 990, Part VI, Section B, Line 15
“The compensation of the President and CEO is determined by the Compensation”
Form 990, Part VI, Section B, Line 15
“Committee using compensation survey benchmarks and setting annual goals.”
Filing and Contact Details
Filer
- Filer Name
- XBRL US Inc
- EIN
- 20-5592157
- In Care Of
- % David Tauriello
- Phone
- 2024481985
- Address
- 1455 Pennsylvania Avenue NW Ste 10t, Washington, DC 20004
Signing Officer
- Name
- David Tauriello
- Title
- VP Operations
- Phone
- 2024481985
- Signed
- 2021-10-11
Organization Details
- Principal Officer
- Campbell J Pryde
- Formed
- 2006
- Legal Domicile
- De
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 4
- Volunteers
- 11
Supplemental Narrative
Additional Explanations
Part IX Line 11G
“Consulting fees Total expenses - $271744.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Payroll processing Total expenses - $7758.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
FORM 990, Part I, Line 1
“United States through the development of the digital dictionary (taxonomy)”
FORM 990, Part I, Line 1
“relevant for use by U.S. public and private sectors, and by promoting”
FORM 990, Part I, Line 1
“adoption of XBRL through the collaboration of all business reporting supply”
FORM 990, Part I, Line 1
“chain particiants.”
Form 990, Part IV, Section A, Line 6
“The Membership of the organization shall consist of two classes of”
Form 990, Part IV, Section A, Line 6
“membership: (1) those members who have satisified certain criteria as”
Form 990, Part IV, Section A, Line 6
“determined by the Board of Directors from time to time, (2) those members”
Form 990, Part IV, Section A, Line 6
“who are not Founding Members.”
Form 990, Part IV, Section A, Line 7A
“Members shall meet once a year for the purpose of the election of Board of”
Form 990, Part IV, Section A, Line 7A
“Directors and the transaction of such other business as may come before the”
Form 990, Part IV, Section A, Line 7A
“meeting. Each member having voting power shall be entitled at every meeting”
Form 990, Part IV, Section A, Line 7A
“of members to one vote in person or by proxy, but no proxy shall be voted”
Form 990, Part IV, Section A, Line 7A
“on after three years from its date, unless the proxy provides for a longer”
Form 990, Part IV, Section A, Line 7A
“period.”
Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of XBRL US Inc the Organization is to support the implementation of XBRL eXtensible Business Reporting Language in the |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7574 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID J TAURIELLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024481985 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1455 Pennsylvania Avenue NW Ste 10t |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 525653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 709305 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 693306 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 871 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 558682 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1511960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 902777 |
| IRS990/CYTotalExpensesAmt | 0 | 1461459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1511960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 230929 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 229267 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51066 |
| IRS990/Desc | 0 | I. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24181 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1075 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 279502 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 39216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMPBELL PRYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID TAURIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARC WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY CONLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY MELANCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SCHLANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AL BERKELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PRANAV GHAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY NAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL PENLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AL MARCIANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LANDON WESTERLUND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 247423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 167486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 167486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 103232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Applications Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1511960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 244930 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 356839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 409839 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 356839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 409839 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11453 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60251 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues, Licenses and Fees |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 795 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103232 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 84323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45988 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12977 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9142 |
| IRS990/PrincipalOfficerNm | 0 | CAMPBELL J PRYDE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Taxonomy Dev Contract |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Data Quality Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Consulting Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SEC Filer Membership |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 558417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 218000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 170587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 155600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 558417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 400974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 218000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 170587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 155600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | II. 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. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | III. 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 656738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1728571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 871028 |
| IRS990/PYTotalExpensesAmt | 0 | 1527766 |
| IRS990/PYTotalRevenueAmt | 0 | 1728571 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8805 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8805 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 216529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 236125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to XBRL International |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19596 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23054 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 247423 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 167486 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 167486 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 103232 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 47681 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CAMPBELL PRYDE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DAVID TAURIELLO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MICHELLE SAVAGE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | MARC WARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | KATHLEEN HEALY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | CATHY CONLON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | BARRY MELANCON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | MICHAEL SCHLANGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 8 | MICHAEL BECKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 9 | AL BERKELEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 10 | PRANAV GHAI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 11 | JEFFREY NAUMANN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 12 | PAUL PENLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 13 | AL MARCIANTE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 14 | LANDON WESTERLUND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP Operations |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VP Communications |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Applications Manager |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | Chair |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 7 | Vice Chair Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 8 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 9 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 10 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 11 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 12 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 13 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 14 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 247423 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 167486 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 167486 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 150913 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The draft Form 990 is reviewed by a third-party tax accountant, then |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | provided to the Board for its review prior to submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization makes its governing documents, conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Consulting fees Total expenses - $271744.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll processing Total expenses - $7758.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | United States through the development of the digital dictionary (taxonomy) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | relevant for use by U.S. public and private sectors, and by promoting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | adoption of XBRL through the collaboration of all business reporting supply |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | chain particiants. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The Membership of the organization shall consist of two classes of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | membership: (1) those members who have satisified certain criteria as |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | determined by the Board of Directors from time to time, (2) those members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | who are not Founding Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Members shall meet once a year for the purpose of the election of Board of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Directors and the transaction of such other business as may come before the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | meeting. Each member having voting power shall be entitled at every meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | of members to one vote in person or by proxy, but no proxy shall be voted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | on after three years from its date, unless the proxy provides for a longer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | period. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | The members shall convene for regular meetings for the purpose of election |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | of Board of Directors as well as the transaction of such other business as |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | may come before the meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | When the Organization actively engages in any activity which could |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | represent a conflict of interest with an individual in the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | of the Organization, that individual is excluded from participating in any |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | voting or decision making related to that activity. Employees are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | restricted by the employment manual from participating in activities that |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | pose a conflict of interest. Any third party agreements made by the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Organization are subject to review and approval of the President and CEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | and executive leadership. In all cases, questions regarding potential |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | conflict of interest issues are brought to the attention of legal counsel. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | The compensation of the President and CEO is determined by the Compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Committee using compensation survey benchmarks and setting annual goals. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, Part I, Line 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $752,896
- Liabilities
- $343,057
- Net assets
- $409,839
- Revenue
- $1,511,960
- Expenses
- $1,461,459
- Net income
- $50,501