XBRL US INC

EIN: 205592157 Public & Societal Benefit

WASHINGTON, DC

Total Revenue
$1,510,333
Total Expenses
$1,444,414
Total Assets
$924,760
Net Assets
$507,329
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
DE
Principal Officer
DAVID J TAURIELLO
Phone
2024481985
Tax Period
2024-01-01 to 2024-12-31

XBRL US INC, founded in 2006, is a community nonprofit in the Public & Societal Benefit sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 4% surplus.

Mission

THE MISSION OF XBRL US, INC. (THE ORGANIZATION) IS TO SUPPORT EXTENSIBLE BUSINESS REPORTING LANGUAGE IMPLEMENTATIONS IN THE UNITED STATES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $229,126
Program Service Revenue $1,261,053
Investment Income $18,430
Other Revenue $1,724
TOTAL REVENUE $1,510,333

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,062,590
Fundraising Expenses $0
Program Expenses $1,198,453
Other Expenses $381,824
TOTAL EXPENSES $1,444,414

Year-over-Year Comparison

2024 2023 Change
Revenue $1,510,333 $1,400,431 +0.1%
Expenses $1,444,414 $1,332,072 +0.1%
Net Income $65,919 $68,359 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
5
Volunteers
12

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$274,895
Total Directors
10
$0
Key Employees
2
$372,914
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAMPBELL PRYDE PRESIDENT & 40.00
Officer
$266,888 $8,007 $274,895
DAVID J TAURIELLO VP, OPERATIO 40.00
Key Emp
$181,323 $5,456 $186,779
MICHELLE SAVAGE VP COMMUNICA 40.00
Key Emp
$180,679 $5,456 $186,135
ANGELA ROSE EVENT MANAGE 40.00
Highest
$121,267 $3,468 $124,735
MARC WARD APPLICATIONS 40.00
Highest
$111,492 $3,354 $114,846
LAUREN ALEXANDER BOARD MEMBER 1.00
Director
$0 $0 $0
AL BERKELEY BOARD MEMBER 1.00
Director
$0 $0 $0
CATHY CONLON BOARD MEMBER 1.00
Director
$0 $0 $0
ALEXANDER FALK BOARD MEMBER 1.00
Director
$0 $0 $0
PRANAV GHAI BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN HEALY BOARD MEMBER 1.00
Director
$0 $0 $0
MARC JOFFE BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY NAUMANN BOARD MEMBER 1.00
Officer Director
$0 $0 $0
MIKE SCHLANGER VP CHAIRMAN 1.00
Officer Director
$0 $0 $0
LANDON WESTERLUND BOARD MEMBER 1.00
Director
$0 $0 $0
BARRY MELANCON CHAIR 1.00
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,510,333 $1,444,414 $924,760 $65,919
2023 $1,400,431 $1,332,072 $783,780 $68,359
2022 $1,269,174 $1,293,448 $729,832 $-24,274
2021 $1,216,813 $1,229,328 $747,316 $-12,515
2020 $1,511,960 $1,461,459 $752,896 $50,501
2019 $1,728,571 $1,527,766 $701,149 $200,805
2018 $1,329,027 $1,288,767 $619,619 $40,260
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