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Xbrl Us Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Public, Society Benefit — Multipurpose and Other / Management & Technical Assistance (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.27M (2022)

Expenses
$1.29M (2022)

Total Assets
$730k (2022)

Total Liabilities
$357k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,269,174
Expenses
$1,293,448
Net Income
-$24,274
Net Assets
$373,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,157,674
91.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $111,500
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $601,441
46.5%
Professional Fundraising Fees $0
Other Salaries and Wages $218,380
16.9%
Assets/Debt
Total Assets $729,832
Total Liabilities $356,781
Net Assets $373,051
Compensation
Key Employees and Officers Compensation Related Other
Campbell Pryde (President Ceo) $256,290 $0 $2,562
David Tauriello (Vp Operations) $173,582 $0 $1,735
Michelle Savage (Vp Communications) $171,569 $0 $1,715
Angela Rose (Events Manager) $111,500 $0 $1,150
Marc Ward (Applications Manager) $106,880 $0 $811
Barry Melancon (Chair) $0 $0 $0
Michael Schlanger (Vice Chair Secretary) $0 $0 $0
Al Berkeley (Director) $0 $0 $0
Pranav Ghai (Director) $0 $0 $0
Jeffrey Naumann (Director) $0 $0 $0
Paul Penler (Director) $0 $0 $0
Alexander Falk (Director) $0 $0 $0
Landon Westerlund (Director) $0 $0 $0
Kathleen Healy (Director) $0 $0 $0
Cathy Conlon (Director) $0 $0 $0
Michael Becker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,216,813
Expenses
$1,229,328
Net Income
-$12,515
Net Assets
$397,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,757
7.6%
Program Services $1,124,056
92.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $696,372
56.6%
Professional Fundraising Fees $0
Other Salaries and Wages $115,331
9.4%
Assets/Debt
Total Assets $747,316
Total Liabilities $349,992
Net Assets $397,324
Compensation
Key Employees and Officers Compensation Related Other
Campbell Pryde (President Ceo) $245,137 $0 $25,993
David Tauriello (Vp Operations) $169,541 $0 $22,459
Michelle Savage (Vp Communications) $165,609 $0 $29,076
Cathy Conlon (Director) $0 $0 $0
Barry Melancon (Chair) $0 $0 $0
Michael Schlanger (Vice Chair Secretary) $0 $0 $0
Michael Becker (Director) $0 $0 $0
Al Berkeley (Director) $0 $0 $0
Pranav Ghai (Director) $0 $0 $0
Jeffrey Naumann (Director) $0 $0 $0
Paul Penler (Director) $0 $0 $0
Al Marciante (Director) $0 $0 $0
Landon Westerlund (Director) $0 $0 $0
Kathleen Healy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,511,960
Expenses
$1,461,459
Net Income
$50,501
Net Assets
$409,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,511,960
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $693,306
47.4%
Professional Fundraising Fees $0
Other Salaries and Wages $103,232
7.1%
Assets/Debt
Total Assets $752,896
Total Liabilities $343,057
Net Assets $409,839
Compensation
Key Employees and Officers Compensation Related Other
Campbell Pryde (President Ceo) $247,423 $0 $48,497
David Tauriello (Vp Operations) $167,486 $0 $39,216
Michelle Savage (Vp Communications) $167,486 $0 $23,198
Marc Ward (Applications Manager) $103,232 $0 $0
Kathleen Healy (Director) $0 $0 $0
Cathy Conlon (Director) $0 $0 $0
Barry Melancon (Chair) $0 $0 $0
Michael Schlanger (Vice Chair Secretary) $0 $0 $0
Michael Becker (Director) $0 $0 $0
Al Berkeley (Director) $0 $0 $0
Pranav Ghai (Director) $0 $0 $0
Jeffrey Naumann (Director) $0 $0 $0
Paul Penler (Director) $0 $0 $0
Al Marciante (Director) $0 $0 $0
Landon Westerlund (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,728,571
Expenses
$1,527,766
Net Income
$200,805
Net Assets
$356,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,728,571
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $677,521
44.3%
Professional Fundraising Fees $0
Other Salaries and Wages $101,700
6.7%
Assets/Debt
Total Assets $701,149
Total Liabilities $344,310
Net Assets $356,839
Compensation
Key Employees and Officers Compensation Related Other
Campbell Pryde (President Ceo) $243,750 $0 $45,356
David Tauriello (Vp Operations) $165,000 $0 $36,668
Michelle Savage (Vp Communications) $165,000 $0 $21,747
Marc Ward (Applications Manager) $101,700 $0 $47,192
Barry Melancon (Chair) $0 $0 $0
Michael Schlanger (Vice Chair Secretary) $0 $0 $0
Michael Becker (Director) $0 $0 $0
Al Berkeley (Director) $0 $0 $0
Pranav Ghai (Director) $0 $0 $0
Len Lipton (Director) $0 $0 $0
Jeffrey Naumann (Director) $0 $0 $0
Paul Penler (Director) $0 $0 $0
John Purves (Director) $0 $0 $0
Landon Westerlund (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,329,027
Expenses
$1,288,767
Net Income
$40,260
Net Assets
$158,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,328,535
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $492
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $671,500
52.1%
Professional Fundraising Fees $0
Other Salaries and Wages $101,700
7.9%
Assets/Debt
Total Assets $619,619
Total Liabilities $461,086
Net Assets $158,533
Compensation
Key Employees and Officers Compensation Related Other
Campbell J Pryde (President And Ceo) $243,750 $0 $42,720
David Tauriello (Vp, Operations) $165,000 $0 $34,531
Michelle Savage (Vp, Communications) $165,000 $0 $20,499
Marc Ward (Applications Manager) $101,700 $0 $41,779
Barry Melancon (Chair) $0 $0 $0
Michael Schlanger (Vice Chairman And Secretary) $0 $0 $0
Andrew Wallace (Treasurer) $0 $0 $0
Michael Becker (Director) $0 $0 $0
Al Berkeley (Director) $0 $0 $0
Pranav Ghai (Director) $0 $0 $0
Len Lipton (Director) $0 $0 $0
Jeffrey Naumann (Director) $0 $0 $0
Paul Penler (Director) $0 $0 $0
John Purves (Director) $0 $0 $0
Landon Westerlund (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,369,399
Expenses
$1,067,592
Net Income
$301,807
Net Assets
$118,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,368,286
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,113
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $641,978
60.1%
Professional Fundraising Fees $0
Other Salaries and Wages $79,536
7.5%
Assets/Debt
Total Assets $735,868
Total Liabilities $617,595
Net Assets $118,273
Compensation
Key Employees and Officers Compensation Related Other
Campbell J Pryde (President And Ceo) $236,250 $0 $39,720
David Tauriello (Vp, Member Services) $157,500 $0 $32,218
Michelle Savage (Vp, Communications) $157,500 $0 $18,790
Barry Melancon (Chair) $0 $0 $0
Michael Schlanger (Vice Chairman & Secretary) $0 $0 $0
James H Dreyer (Treasurer) $0 $0 $0
Michael Becker (Director) $0 $0 $0
Al Berkeley (Director) $0 $0 $0
Pranav Ghai (Director) $0 $0 $0
Len Lipton (Director) $0 $0 $0
Jeffrey Naumann (Director) $0 $0 $0
Paul Penler (Director) $0 $0 $0
John Purves (Director) $0 $0 $0
Mike Starr (Director Until 04/2017) $0 $0 $0
Landon Westerlund (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,399,099
Expenses
$1,218,927
Net Income
$180,172
Net Assets
-$183,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,398,941
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $158
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $452,533
37.1%
Professional Fundraising Fees $0
Other Salaries and Wages $263,088
21.6%
Assets/Debt
Total Assets $419,320
Total Liabilities $602,854
Net Assets -$183,534
Compensation
Key Employees and Officers Compensation Related Other
Campbell J Pryde (President And Ceo) $225,000 $0 $38,943
David Tauriello (Vp, Member Services) $157,500 $0 $31,090
Michelle Savage (Vp, Communications) $150,000 $0 $20,032
Barry Melancon (Chair) $0 $0 $0
Michael Schlanger (Vice Chairman & Secretary) $0 $0 $0
James H Dreyer (Treasurer As Of 11/2016) $0 $0 $0
Ted Uehlinger (Treasurer Until 11/2016) $0 $0 $0
Michael Becker (Director) $0 $0 $0
Al Berkeley (Director) $0 $0 $0
Pranav Ghai (Director) $0 $0 $0
Len Lipton (Director) $0 $0 $0
Jeffrey Naumann (Director) $0 $0 $0
Paul Penler (Director) $0 $0 $0
Liam Power (Director) $0 $0 $0
John Purves (Director) $0 $0 $0
Alan D Smith (Director) $0 $0 $0
Mike Starr (Director) $0 $0 $0
Landon Westerlund (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,848,360
Expenses
$1,404,400
Net Income
$443,960
Net Assets
-$363,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,847,955
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $405
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,176
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $451,931
32.2%
Assets/Debt
Total Assets $388,579
Total Liabilities $752,285
Net Assets -$363,706
Compensation
Key Employees and Officers Compensation Related Other
Campbell J Pryde (President And Ceo) $225,000 $0 $38,176
Michelle Savage (Vp, Communications) $150,000 $0 $21,452
David Tauriello (Vp, Member Services) $150,000 $0 $30,229
Barry Melancon (Chair) $0 $0 $0
Phil Moyer (Vice Chairman & Secretary) $0 $0 $0
Josh Forgione (Treasurer) $0 $0 $0
Michael Becker (Director) $0 $0 $0
Al Berkeley (Director) $0 $0 $0
Craig Clay (Director) $0 $0 $0
Jonathan Elliott (Director) $0 $0 $0
Len Lipton (Director) $0 $0 $0
Jeffrey Naumann (Director) $0 $0 $0
Liam Power (Director) $0 $0 $0
Michael Schlanger (Director) $0 $0 $0
Alan D Smith (Director) $0 $0 $0
Mike Starr (Director) $0 $0 $0
Daniel Thieke (Director) $0 $0 $0
Ted Uehlinger (Director) $0 $0 $0
Landon Westerlund (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,683,228
Expenses
$1,923,078
Net Income
-$239,850
Net Assets
-$807,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,682,891
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $337
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $441,948
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $620,739
32.3%
Assets/Debt
Total Assets $213,365
Total Liabilities $1,021,031
Net Assets -$807,666
Compensation
Key Employees and Officers Compensation Related Other
Campbell J Pryde (President And Ceo) $222,720 $0 $38,719
Gregg H Saunders (Lead Taxonomist Until 10/2014) $192,143 $0 $31,791
Walter Philip Engel (Data Architect Until 09/2014) $187,516 $0 $21,536
David Tauriello (Vp, Member Services) $150,963 $0 $29,546
Michelle Savage (Vp, Communications) $145,657 $0 $20,368
Barry Melancon (Chair) $0 $0 $0
Phil Moyer (Vice Chairman & Secretary) $0 $0 $0
Josh Forgione (Treasurer) $0 $0 $0
Al Berkeley (Director) $0 $0 $0
Len Lipton (Director) $0 $0 $0
Jeffrey Naumann (Director) $0 $0 $0
Michael Schlanger (Director) $0 $0 $0
Alan D Smith (Director) $0 $0 $0
Daniel Thieke (Director) $0 $0 $0
Ted Uehlinger (Director) $0 $0 $0
Landon Westerlund (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,743,729
Expenses
$2,150,746
Net Income
-$407,017
Net Assets
-$567,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,743,154
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $575
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $604,772
28.1%
Professional Fundraising Fees $0
Other Salaries and Wages $628,401
29.2%
Assets/Debt
Total Assets $428,543
Total Liabilities $996,359
Net Assets -$567,816
Compensation
Key Employees and Officers Compensation Related Other
Walter Philip Engel (Data Architect & Technology) $251,430 $0 $23,097
Gregg Saunders (Lead Taxonomist) $226,686 $0 $31,165
Campbell Pryde (President And Ceo) $226,350 $0 $31,186
Michelle Savage (Vp, Communications) $151,170 $0 $18,202
David Tauriello (Vp, Member Services) $150,930 $0 $26,934
Barry Melancon (Chair) $0 $0 $0
Phil Moyer (Vice Chairman) $0 $0 $0
Michael Becker (Director Until 07/2013) $0 $0 $0
Al Berkeley (Director) $0 $0 $0
Charles Callan (Director) $0 $0 $0
Chris Church (Director) $0 $0 $0
Randy Fletchall (Director Until 07/2013) $0 $0 $0
Josh Forgione (Director) $0 $0 $0
Stephen Gordon (Director Until 07/2013) $0 $0 $0
Ronald Jordan (Director) $0 $0 $0
Jennifer Neglia (Director) $0 $0 $0
Yossef Newman (Director) $0 $0 $0
Terri Polley (Director) $0 $0 $0
Sam Ranzilla (Director) $0 $0 $0
Michael Schlanger (Director) $0 $0 $0
Alan D Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,732,527
Expenses
$2,159,378
Net Income
-$426,851
Net Assets
-$160,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,000
11.8%
Program Services $1,526,144
88.1%
Investment Income $220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,163
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $597,619
27.7%
Professional Fundraising Fees $0
Other Salaries and Wages $631,753
29.3%
Assets/Debt
Total Assets $651,352
Total Liabilities $812,151
Net Assets -$160,799

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,362,338
Expenses
$2,235,454
Net Income
-$873,116
Net Assets
$266,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,400
9.4%
Program Services $1,233,314
90.5%
Investment Income $624
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $603,875
27.0%
Professional Fundraising Fees $0
Other Salaries and Wages $634,098
28.4%
Assets/Debt
Total Assets $943,831
Total Liabilities $677,779
Net Assets $266,052

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Types of Nonprofits

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