Logo

Employer Identification Number 20-5592157

XBRL US Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:XBRL US Inc
Employer identification number (EIN):20-5592157
EIN Issuing AuthorityInternet
NAIC Classification:541990
NAIC Description:All Other Professional, Scientific, and Technical Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationDistrict of Columbia, DC

Organization Overview

Mission StatementTO 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.
Number of Employees4
Number of Volunteers48
Year Formed2006

Organization Governance

Legal DomicileDE
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,198,765
Program Service Revenue from current yearUSD $ 1,261,053
Investment Income from prior yearUSD $ 7,101
Investment Income from current yearUSD $ 18,430
Other Revenue from prior yearUSD $ 83,325
Other Revenue from current yearUSD $ 1,724
Gross receipts from all sourcesUSD $ 1,510,333
Net assets / fund balances at end of fiscal yearUSD $ 507,329
Net assets / fund balances at beginning of fiscal yearUSD $ 441,410
Total liabilities at end of fiscal yearUSD $ 417,431
Total liabilities at beginning of fiscal yearUSD $ 342,370
Total assets at end of fiscal yearUSD $ 924,760
Total assets at beginning of fiscal yearUSD $ 783,780
Revenues less expenses for current yearUSD $ 65,919
Revenues less expenses for previous yearUSD $ 68,359
Total expenses for current yearUSD $ 1,444,414
Total expenses for previous yearUSD $ 1,332,072
Other expenses in current yearUSD $ 381,824
Other expenses in previous yearUSD $ 315,529
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,062,590
Employee salary and benefits paid in previous yearUSD $ 1,016,543
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,510,333
Total revenue in previous fiscal yearUSD $ 1,400,431
Contributions and grants from current yearUSD $ 229,126
Contributions and grants from previous yearUSD $ 111,240
Total of other revenueUSD $ 1,724
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,157,674
Program Service Revenue from current yearUSD $ 1,198,765
Investment Income from current yearUSD $ 7,101
Other Revenue from current yearUSD $ 83,325
Gross receipts from all sourcesUSD $ 1,400,431
Net assets / fund balances at end of fiscal yearUSD $ 441,410
Net assets / fund balances at beginning of fiscal yearUSD $ 373,051
Total liabilities at end of fiscal yearUSD $ 342,370
Total liabilities at beginning of fiscal yearUSD $ 356,781
Total assets at end of fiscal yearUSD $ 783,780
Total assets at beginning of fiscal yearUSD $ 729,832
Revenues less expenses for current yearUSD $ 68,359
Revenues less expenses for previous yearUSD $ -146,208
Total expenses for current yearUSD $ 1,332,072
Total expenses for previous yearUSD $ 1,303,882
Other expenses in current yearUSD $ 315,529
Other expenses in previous yearUSD $ 274,926
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,016,543
Employee salary and benefits paid in previous yearUSD $ 1,028,956
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,400,431
Total revenue in previous fiscal yearUSD $ 1,157,674
Contributions and grants from current yearUSD $ 111,240
Total of other revenueUSD $ 83,325
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,124,056
Program Service Revenue from current yearUSD $ 1,157,674
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 111,500
Gross receipts from all sourcesUSD $ 1,269,174
Net assets / fund balances at end of fiscal yearUSD $ 373,051
Net assets / fund balances at beginning of fiscal yearUSD $ 397,324
Total liabilities at end of fiscal yearUSD $ 356,781
Total liabilities at beginning of fiscal yearUSD $ 349,992
Total assets at end of fiscal yearUSD $ 729,832
Total assets at beginning of fiscal yearUSD $ 747,316
Revenues less expenses for current yearUSD $ -24,274
Revenues less expenses for previous yearUSD $ -12,515
Total expenses for current yearUSD $ 1,293,448
Total expenses for previous yearUSD $ 1,229,328
Other expenses in current yearUSD $ 274,926
Other expenses in previous yearUSD $ 295,950
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,018,522
Employee salary and benefits paid in previous yearUSD $ 933,378
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,269,174
Total revenue in previous fiscal yearUSD $ 1,216,813
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 92,757
Total of other revenueUSD $ 111,500
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,511,960
Program Service Revenue from current yearUSD $ 1,124,056
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,216,813
Net assets / fund balances at end of fiscal yearUSD $ 397,324
Net assets / fund balances at beginning of fiscal yearUSD $ 409,839
Total liabilities at end of fiscal yearUSD $ 349,992
Total liabilities at beginning of fiscal yearUSD $ 343,057
Total assets at end of fiscal yearUSD $ 747,316
Total assets at beginning of fiscal yearUSD $ 752,896
Revenues less expenses for current yearUSD $ -12,515
Revenues less expenses for previous yearUSD $ 50,501
Total expenses for current yearUSD $ 1,229,328
Total expenses for previous yearUSD $ 1,461,459
Other expenses in current yearUSD $ 295,950
Other expenses in previous yearUSD $ 558,682
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 933,378
Employee salary and benefits paid in previous yearUSD $ 902,777
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,216,813
Total revenue in previous fiscal yearUSD $ 1,511,960
Contributions and grants from current yearUSD $ 92,757
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,728,571
Program Service Revenue from current yearUSD $ 1,511,960
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,511,960
Net assets / fund balances at end of fiscal yearUSD $ 409,839
Net assets / fund balances at beginning of fiscal yearUSD $ 356,839
Total liabilities at end of fiscal yearUSD $ 343,057
Total liabilities at beginning of fiscal yearUSD $ 344,310
Total assets at end of fiscal yearUSD $ 752,896
Total assets at beginning of fiscal yearUSD $ 701,149
Revenues less expenses for current yearUSD $ 50,501
Revenues less expenses for previous yearUSD $ 200,805
Total expenses for current yearUSD $ 1,461,459
Total expenses for previous yearUSD $ 1,527,766
Other expenses in current yearUSD $ 558,682
Other expenses in previous yearUSD $ 656,738
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 902,777
Employee salary and benefits paid in previous yearUSD $ 871,028
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,511,960
Total revenue in previous fiscal yearUSD $ 1,728,571
Contributions and grants from current yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,328,535
Program Service Revenue from current yearUSD $ 1,728,571
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 492
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,728,571
Net assets / fund balances at end of fiscal yearUSD $ 356,839
Net assets / fund balances at beginning of fiscal yearUSD $ 158,533
Total liabilities at end of fiscal yearUSD $ 344,310
Total liabilities at beginning of fiscal yearUSD $ 461,086
Total assets at end of fiscal yearUSD $ 701,149
Total assets at beginning of fiscal yearUSD $ 619,619
Revenues less expenses for current yearUSD $ 200,805
Revenues less expenses for previous yearUSD $ 40,260
Total expenses for current yearUSD $ 1,527,766
Total expenses for previous yearUSD $ 1,288,767
Other expenses in current yearUSD $ 656,738
Other expenses in previous yearUSD $ 435,914
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 871,028
Employee salary and benefits paid in previous yearUSD $ 852,853
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,728,571
Total revenue in previous fiscal yearUSD $ 1,329,027
Contributions and grants from current yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,368,286
Program Service Revenue from current yearUSD $ 1,328,535
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,113
Other Revenue from current yearUSD $ 492
Gross receipts from all sourcesUSD $ 1,329,027
Net assets / fund balances at end of fiscal yearUSD $ 158,533
Net assets / fund balances at beginning of fiscal yearUSD $ 118,273
Total liabilities at end of fiscal yearUSD $ 461,086
Total liabilities at beginning of fiscal yearUSD $ 617,595
Total assets at end of fiscal yearUSD $ 619,619
Total assets at beginning of fiscal yearUSD $ 735,868
Revenues less expenses for current yearUSD $ 40,260
Revenues less expenses for previous yearUSD $ 301,807
Total expenses for current yearUSD $ 1,288,767
Total expenses for previous yearUSD $ 1,067,592
Other expenses in current yearUSD $ 435,914
Other expenses in previous yearUSD $ 263,673
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 852,853
Employee salary and benefits paid in previous yearUSD $ 803,919
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,329,027
Total revenue in previous fiscal yearUSD $ 1,369,399
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 492
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,847,955
Program Service Revenue from current yearUSD $ 1,398,941
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 405
Other Revenue from current yearUSD $ 158
Gross receipts from all sourcesUSD $ 1,399,099
Net assets / fund balances at end of fiscal yearUSD $ -183,534
Net assets / fund balances at beginning of fiscal yearUSD $ -363,706
Total liabilities at end of fiscal yearUSD $ 602,854
Total liabilities at beginning of fiscal yearUSD $ 752,285
Total assets at end of fiscal yearUSD $ 419,320
Total assets at beginning of fiscal yearUSD $ 388,579
Revenues less expenses for current yearUSD $ 180,172
Revenues less expenses for previous yearUSD $ 443,960
Total expenses for current yearUSD $ 1,218,927
Total expenses for previous yearUSD $ 1,404,400
Other expenses in current yearUSD $ 401,295
Other expenses in previous yearUSD $ 537,145
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 817,632
Employee salary and benefits paid in previous yearUSD $ 867,255
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,399,099
Total revenue in previous fiscal yearUSD $ 1,848,360
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 158
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,682,891
Program Service Revenue from current yearUSD $ 1,847,955
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 337
Other Revenue from current yearUSD $ 405
Gross receipts from all sourcesUSD $ 1,848,360
Net assets / fund balances at end of fiscal yearUSD $ -363,706
Net assets / fund balances at beginning of fiscal yearUSD $ -807,666
Total liabilities at end of fiscal yearUSD $ 752,285
Total liabilities at beginning of fiscal yearUSD $ 1,021,031
Total assets at end of fiscal yearUSD $ 388,579
Total assets at beginning of fiscal yearUSD $ 213,365
Revenues less expenses for current yearUSD $ 443,960
Revenues less expenses for previous yearUSD $ -239,850
Total expenses for current yearUSD $ 1,404,400
Total expenses for previous yearUSD $ 1,923,078
Other expenses in current yearUSD $ 537,145
Other expenses in previous yearUSD $ 679,763
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 867,255
Employee salary and benefits paid in previous yearUSD $ 1,243,315
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,848,360
Total revenue in previous fiscal yearUSD $ 1,683,228
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 405

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 205592157

USA Mailing Address
1050 Connecticut Avenue NW No 400
Washington
DC
200365339
Date first seen: 2012-10-24
Date last seen: 2012-10-24
USA Mailing Address
1455 Pennsylvania Avenue 10th Floor
Washington
DC
20004
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
1345 AVENUE OF THE AMERICAS
27TH FLOOR
NEW YORK
NY
10105
Date first seen: 2019-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
1345 AVENUE OF THE AMERICAS
27TH FLOOR
NEW YORK
NY
10105
Date first seen: 2019-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
1455 PENNSYLVANIA AVE NW
10TH FL C/O AICPA
WASHINGTON
DC
20004
Date first seen: 2007-01-01
Date last seen: 2026-07-21

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup