Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 32.9% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$7,072,534
Up $3,837,171 (+119%) from 2020
Net Assets
Down$1,900,212
Down $962,054 (-34%) from 2020
Liabilities
Up$5,172,322
Up $4,799,225 (+1286%) from 2020
Revenue And Expenses
Revenue
Up$1,578,379
Up $1,053,272 (+201%) from 2020
Expenses
Up$2,540,433
Up $1,755,911 (+224%) from 2020
Net Income
Down-$962,054
Down $702,639 (-271%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 3, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $1,578,379
Mission and Program Overview
Mission
To promote responsible development and adoption of virtual and augmented reality globally with best practices, dialogue across stakeholders, and research.
To promote responsible development and adoption of virtual and augmented reality globally with best practices, dialogue across stakeholders and research.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,125,099 | $7,038,900 | ▲ $3,913,801 |
| Accounts Receivable | $50,000 | - | - |
| Land, Buildings, and Equipment, Net | $60,264 | $33,634 | ▼ $26,630 |
| Total Assets | $3,235,363 | $7,072,534 | ▲ $3,837,171 |
| Liabilities | |||
| Deferred Revenue | $338,250 | $5,000,000 | ▲ $4,661,750 |
| Accounts Payable and Accrued Expenses | $34,847 | $172,322 | ▲ $137,475 |
| Total Liabilities | $373,097 | $5,172,322 | ▲ $4,799,225 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,862,266 | $1,900,212 | ▼ $962,054 |
| Total Net Assets Fund Balance | $2,862,266 | $1,900,212 | ▼ $962,054 |
| Total Liabilities and Net Assets / Fund Balance | $3,235,363 | $7,072,534 | ▲ $3,837,171 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $33,634 | $47,652 | $81,286 |
| Land | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Hyman | Chief Executive Officer | FT | $502,125 | $17,250 | $519,375 |
| Elizabeth Hyman | - | - | $502,125 | $17,250 | $519,375 |
Board Members and Trustees
| Name | Title |
|---|---|
| Heidi Holman | President |
| Aaron Kleiner | Director |
| Daniel Guenther | Director |
| Debbie Girolamo | Director |
| James Green | Director |
| Monique Rodriguez | Director |
| Riley Russell | Director |
| Stephanie Burns | Director |
| Marc Metis | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Monument Policy Group | Government Relations & Lobbying | 975 F STREET NW 400B, Washington, DC 20004 | $180,089 |
| Glen Echo Group LLC | Public Relations Consulting | 2001 L STREET NW 901, Washington, DC 20036 | $101,170 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,556,750
- Program Service Revenue
- $0
- Investment Income
- $852
- Other Revenue
- $20,777
- All Other Contributions
- $1,250,000
- Change in Net Assets
- $-962,054
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,281,317 |
| Salaries, Compensation, and Employee Benefits | $1,259,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $680,710 | $107,158 | $0 | $787,868 |
| Other Salaries and Wages | $0 | $625,139 | $0 | $625,139 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $502,125 | $0 | $502,125 |
| Fees for Services Legal | $0 | $62,291 | $0 | $62,291 |
| Fees for Services Accounting | $0 | $60,901 | $0 | $60,901 |
| Payroll Taxes | $0 | $54,609 | $0 | $54,609 |
| Other Employee Benefits | $0 | $52,264 | $0 | $52,264 |
| Other Expenses | $51,359 | $0 | $0 | $51,359 |
| Information Technology | $0 | $47,184 | $0 | $47,184 |
| Occupancy | $0 | $44,827 | $0 | $44,827 |
| Conferences and Meetings | $32,290 | $0 | $0 | $32,290 |
| Depreciation Depletion | $0 | $31,002 | $0 | $31,002 |
| Pension Plan Contributions | $0 | $24,979 | $0 | $24,979 |
| Travel | $12,405 | $0 | $0 | $12,405 |
| Insurance | $0 | $3,543 | $0 | $3,543 |
| Office Expenses | $0 | $2,633 | $0 | $2,633 |
| Total Functional Expenses | $921,778 | $1,618,655 | $0 | $2,540,433 |
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
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $280,000 |
| Total Nondeductible Lobbying and Political Cost | $280,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Xr Association
- EIN
- 85-0836692
- Phone
- 2027537585
- Address
- 10 G STREET NE, WASHINGTON, DC 20002
Signing Officer
- Name
- Elizabeth Hyman
- Title
- CEO
- Phone
- 2027537585
- Signed
- 2022-05-03
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2019
- Legal Domicile
- Dc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 10
- Volunteers
- 0
Preparer
- Firm
- Elite Accounting Services
- Address
- 25050 Riding Plaza 130-188, South Riding, VA 20152
- Preparer
- Christina Sawyers
- Phone
- 7036268585
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“Xr association has four membership categories: executive members, associate members, allied partners and developers council.”
Pt VI, Line 7A
“Each executive member appoints one director and the executive member directors elect four associate member directors to represent each subcategory of associate membership.”
Pt VI, Line 8B
“For the year ended december 31, 2021, xr association did not have any committees with authority to act on behalf of the governing body.”
Pt VI, Line 11B
“The form 990 is prepared by an outside accountant and reviewed by management with the assistance of legal counsel. A final copy of the return is provided to the board of directors before submission to the irs.”
Pt VI, Line 12C
“Each interested person (as defined in the conflicts of interest policy) is required to disclose actual and potential conflicts of interest through periodic disclosure and whenever such actual or potential conflict of interest arises. The board of directors would evaluate any disclosure and determine an appropriate remedy to comply with applicable requirements governing conflicts of interest. An interested person whose potential conflict is under review by the board may not debate, vote or otherwise participate in such determination except to disclose material facts and to respond to questions.”
Pt VI, Line 15A
“The ceo's compensation is approved by the board of directors when preparing the association's budget. The board of directors reviews the executive compensation disclosed on other organizations' form 990 that are similar in size and mission to xr association.”
Pt VI, Line 19
“No documents available to the public.”
Form 990, Part IX, Line 24E
“Postage & deliveries 1039. 0. 1039.”
Form 990, Part IX, Line 24E
“Telephone & communication 4283. 0. 4283. 0.”
Form 990, Part IX, Line 24E
“Consulting fees 680710. 680710. 0. 0.”
Form 990, Part IX, Line 24E
“Marketing & communications 38675. 0. 38675. 0.”
Form 990, Part IX, Line 24E
“Website maintenance 12068. 0. 12068. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous expense 35384. 0. 35384. 0.”
Form 990, Part IX, Line 24E
“Payroll fees 15709. 0. 15709. 0.”
Raw XML AppendixShowing 400 of 469 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.
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -962054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1259116 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5000000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31002 |
| IRS990/Desc | 0 | THE XR ASSOCIATION PROMOTES THE DYNAMIC GLOBAL GROWTH OF THE XR INDUSTRY. WE UNITE EXPERTS, RESEARCHERS, DEVELOPERS, POLICY LEADERS AND OTHER KEY STAKEHOLDERS IN WORKING COLLABORATIVELY ON IMPORTANT MATTERS THAT WILL IMPACT THE FUTURE OF THE XR INDUSTRY. THIS INCLUDES THE CONVENING OF WORKING GROUPS ORGANIZED TO ADDRESS BOTH NEAR AND LONG TERM CHALLENGES TO THE INDUSTRY'S GROWTH. TOGETHER, WE ENABLE THE DEVELOPMENT OF RELEVANT RESEARCH AND GUIDANCE. WE ALSO HOST AND PARTICIPATE IN INTERNATIONAL DISCUSSIONS THAT SHAPE THE PUBLIC DISCOURSE ON XR TECHNOLOGY. |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/InitialReturnInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3543 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 852 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81286 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 306750 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE RESPONSIBLE DEVELOPMENT AND ADOPTION OF VIRTUAL AND AUGMENTED REALITY GLOBALLY WITH BEST PRACTICES, DIALOGUE ACROSS STAKEHOLDERS AND RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2862266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1900212 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2862266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1900212 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44827 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2633 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2633 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52264 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51359 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20777 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 20777 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 625139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 625139 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54609 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24979 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24979 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ELIZABETH HYMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 525000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 107 |
| IRS990/PYOtherExpensesAmt | 0 | 263912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -259415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 520610 |
| IRS990/PYTotalExpensesAmt | 0 | 784522 |
| IRS990/PYTotalRevenueAmt | 0 | 525107 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -962054 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 306750 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 280000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 280000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 280000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81286 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33634 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 502125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 17250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ELIZABETH HYMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 519375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | XR ASSOCIATION HAS FOUR MEMBERSHIP CATEGORIES: EXECUTIVE MEMBERS, ASSOCIATE MEMBERS, ALLIED PARTNERS AND DEVELOPERS COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH EXECUTIVE MEMBER APPOINTS ONE DIRECTOR AND THE EXECUTIVE MEMBER DIRECTORS ELECT FOUR ASSOCIATE MEMBER DIRECTORS TO REPRESENT EACH SUBCATEGORY OF ASSOCIATE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOR THE YEAR ENDED DECEMBER 31, 2021, XR ASSOCIATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY MANAGEMENT WITH THE ASSISTANCE OF LEGAL COUNSEL. A FINAL COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH INTERESTED PERSON (AS DEFINED IN THE CONFLICTS OF INTEREST POLICY) IS REQUIRED TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST THROUGH PERIODIC DISCLOSURE AND WHENEVER SUCH ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES. THE BOARD OF DIRECTORS WOULD EVALUATE ANY DISCLOSURE AND DETERMINE AN APPROPRIATE REMEDY TO COMPLY WITH APPLICABLE REQUIREMENTS GOVERNING CONFLICTS OF INTEREST. AN INTERESTED PERSON WHOSE POTENTIAL CONFLICT IS UNDER REVIEW BY THE BOARD MAY NOT DEBATE, VOTE OR OTHERWISE PARTICIPATE IN SUCH DETERMINATION EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS WHEN PREPARING THE ASSOCIATION'S BUDGET. THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE COMPENSATION DISCLOSED ON OTHER ORGANIZATIONS' FORM 990 THAT ARE SIMILAR IN SIZE AND MISSION TO XR ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POSTAGE & DELIVERIES 1039. 0. 1039. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE & COMMUNICATION 4283. 0. 4283. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONSULTING FEES 680710. 680710. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MARKETING & COMMUNICATIONS 38675. 0. 38675. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WEBSITE MAINTENANCE 12068. 0. 12068. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS EXPENSE 35384. 0. 35384. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL FEES 15709. 0. 15709. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3235363 |
| IRS990/TotalAssetsEOYAmt | 0 | 7072534 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3235363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7072534 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1556750 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1618655 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 921778 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,072,534
- Liabilities
- $5,172,322
- Net assets
- $1,900,212
- Revenue
- $1,578,379
- Expenses
- $2,540,433
- Net income
- -$962,054
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Summary only. Only limited summary data is available for this year. | $3.17 | $0.08 | $3.09 | $2.30 | $3.01 | $0.72 |
| 2021Detailed filing. Detailed filing data is available for this year. | $7.07 | $5.17 | $1.90 | $1.58 | $2.54 | $0.96 |
| 2020Summary only. Only limited summary data is available for this year. | $3.24 | $0.37 | $2.86 | $0.53 | $0.78 | $0.26 |
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