Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 20-4860294 • 501(c)6 • Warrendale, PA
Profile
The mission of sae industry technologies consortia is to enable industries to connect, collaborate and positively impact global industries by empowering implementation of pre-competitive solutions and innovative technologies through trusted relationships between public, private, academic and government organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$20,152,241
Up $7,663,531 (+61%) from 2023
Liabilities
Up$19,220,656
Up $8,244,481 (+75%) from 2023
Net Assets
Down$931,585
Down $580,950 (-38%) from 2023
Revenue
Down$6,880,575
Down $756,093 (-9.9%) from 2023
Expenses
Up$8,354,708
Up $1,302,323 (+18%) from 2023
Net Income
Down-$1,474,133
Down $2,058,416 (-352%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Sae industry technologies consortia ("itc") was organized and shall be operated for the development of automotive and aerospace specifications, requirements, documents and audit guidelines, and for research and development, technology development, including the creation of intellectual property, development of programs for education, accreditation, certification, and conformance with standards.
Sae industry technologies consortia is organized for the development of automotive and aerospace standards and guidelines and for the development of certification programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $39,361 | $1,172,500 | ▲ $1,133,139 |
| Accounts Receivable | $652,581 | $907,981 | ▲ $255,400 |
| Intangible Assets | $708,950 | $707,450 | ▼ $1,500 |
| Land, Buildings, and Equipment, Net | $621,192 | $602,285 | ▼ $18,907 |
| Savings and Temporary Cash Investments | $521,902 | $512,432 | ▼ $9,470 |
| Prepaid Expenses and Deferred Charges | $91,700 | $96,531 | ▲ $4,831 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $12,488,710 | $20,152,241 | ▲ $7,663,531 |
| Other Assets Total | $9,853,024 | $16,153,062 | ▲ $6,300,038 |
| Liabilities | |||
| Other Liabilities | $152,247 | $16,444,041 | ▲ $16,291,794 |
| Deferred Revenue | $1,164,787 | $1,746,689 | ▲ $581,902 |
| Accounts Payable and Accrued Expenses | $9,659,141 | $1,029,926 | ▼ $8,629,215 |
| Total Liabilities | $10,976,175 | $19,220,656 | ▲ $8,244,481 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,512,535 | $931,585 | ▼ $580,950 |
| Total Net Assets Fund Balance | $1,512,535 | $931,585 | ▼ $580,950 |
| Total Liabilities and Net Assets / Fund Balance | $12,488,710 | $20,152,241 | ▲ $7,663,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $467,454 | $1,405,756 | $1,873,210 |
| Equipment | $134,831 | $80,250 | $215,081 |
| Other Assets Org | $867 | - | - |
| Other Securities | $1,172,500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fabian Koark | Sae Itc Evp/ COO (thru 08/2024) | FT | $167,828 | $255,335 | $423,163 |
| Peter Doty | Sae Itc Evp/COO (as of 08/2024) | FT | $205,993 | $57,378 | $263,371 |
| Michael Mcnair | Sae Itc VP - Aerospace | PT | $195,066 | $65,125 | $260,191 |
| Michael Rockwell | Executive Director of a Program (thru 11/2024) | FT | $189,623 | $50,850 | $240,473 |
| Sam Buckwalter | Lead Principal Engineering Specialist | FT | $184,413 | $47,659 | $232,072 |
| Darcyne Foldenauer | Executive Director, Itc | FT | $181,703 | $37,519 | $219,222 |
| Name | Title |
|---|---|
| Del Costy | Director and Chair |
| Gregory L Bradley Esq | Interim President (as of 05/2024) |
| David L Schutt Phd | President, Ex-officio (thru 05/2024) |
| Isabelle Caron | Director |
| Ori Marom | Director |
| Brian K Trybend | CFO/secretary/treasurer |
| Elizabeth Jones | Chief Human Resource Officer |
| Richard E Wilkie | Chief Information Officer |
| Joseph Stanley | Former Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Digicert | Ssl Certifications | 2801 NORTH THANKSGIVING WAY, SUITE 500, Lehi, UT 84043 | $254,106 |
| St John Properties | Management Company | PO BOX 62707, Baltimore, MD 21264-2707 | $107,229 |
| Ernst & Young US LLP | Accounting Firm | LOCKBOX 1867 PO BOX 8500, Philadelphia, PA 19178-1867 | $105,185 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,240,135 |
| Other Expenses | $2,114,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,212,959 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $927,007 |
| Conferences and Meetings | - | - | - | $775,016 |
| Fees for Services Other | - | - | - | $599,012 |
| Travel | - | - | - | $553,032 |
| Pension Plan Contributions | - | - | - | $492,915 |
| Payroll Taxes | - | - | - | $372,536 |
| Depreciation Depletion | - | - | - | $254,870 |
| Other Employee Benefits | - | - | - | $234,718 |
| Office Expenses | - | - | - | $165,930 |
| Occupancy | - | - | - | $140,910 |
| Information Technology | - | - | - | $49,131 |
| Insurance | - | - | - | $32,967 |
| Fees for Services Accounting | - | - | - | $18,158 |
| Advertising | - | - | - | $9,258 |
| Fees for Services Legal | - | - | - | $4,230 |
| Interest | - | - | - | $-7,452 |
| Other Expenses | - | - | - | $-331,613 |
| Total Functional Expenses | $0 | $0 | $0 | $8,354,708 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Standards/qualifications | 0 | 3 | $442,519 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Intercompany Payable - Fullsight, LLC | $15,506,971 |
| Lease Liability | $743,645 |
| Federal Income Taxes | $298,853 |
| Intercompany Payable - Sae Itc | $6,086 |
| Intercompany Payable - Octonx Bv | - |
| Intercompany Payable - Pri Europe Limited | $-111,514 |
“Fullsight, llc, a related organization, uses a documented process for determining the compensation for the top management official of the filing organization. Compensation levels are market priced using benchmark data based on the applicable job description for the position, and geographic region. This position was market priced in 2024. The organization also conducts an annual performance evaluation based on individual employee performance for the year. The top management official may receive a merit increase based on performance ratings, current position within the salary range and company financial performance. A separate firm is utilized to benchmark compensation data for the top management official.”
“Fullsight, llc, a related organization, uses a documented process for determining the compensation for the other officers and key employees of the filing organization. Compensation levels are market priced using benchmark data based on the applicable job description for each position, and geographic region. These positions were market priced in 2024. The organization also conducts an annual performance evaluation based on individual employee performance for the year. For other officers and key employees, each employee may receive a merit increase, at his or her manager's discretion, based on performance ratings, current position within the salary range and company financial performance. A separate firm is utilized to benchmark compensation data for all other officers and key employees.”
“The sole member of sae industry technologies consortia ("member"), as such term is used in the pennsylvania nonprofit corporation law of 1988, shall be sae international, whose vote shall be cast by the chief executive officer of sae international.”
“The officers of sae industry technologies consortia shall be a chair of the board, president, and secretary-treasurer. The chair shall be elected by the board on an annual basis. The president shall be the chief executive officer of the member. The secretary-treasurer shall be elected by the president.”
“The irs form 990 is reviewed by management, and thereafter is provided electronically to the governing body before it is filed with the irs.”
“Sae industry technologies consortia enforces a conflict of interest policy to ensure that the personal or financial interests of board members or committee members do not interfere with the performance of their fiduciary duties. Each year, a conflict of interest acknowledgement form is distributed to the board via electronic signature through an automated board management software program. Members are required to sign this policy statement, disclosing all material business, financial, and organizational interests and affiliations they or persons close to them may have that could be related to the interests of sae industry technologies consortia. In addition, members must disclose any material conflicts of interest that arise during their service, including but not limited to employment, consulting, investments, or other activities. If a conflict of interest exists, the member may be asked to refrain from participating in deliberations and/or voting on the matter, or in some instances, if necessary, submit their resignation. Copies of the conflict of interest policy and the acknowledgement form are maintained on file.”
“The organization makes its governing documents and financial statements available to the public upon request. In addition, the organization has a conflict of interest policy, available upon request, which all members of the board of directors are required to review and sign annually.”
“In 2024, the following programs were added: - heavy duty charging consortium (hdcc) - focused on enabling charging infrastructure and interoperability standards to support the transition of heavy-duty vehicles to electrification. - digital standards alliance (dsa) - dedicated to advancing the use of digital tools, processes, and data exchange standards to streamline mobility standards development and deployment.”
“In 2024, the following program was discontinued: - vulnerable road users consortium (vrusc) was discontinued.”
“(Expenses $ including grants of $) AUTOMOTIVE AND AEROSPACE STANDARDS, BEST PRACTICES AND PRINCIPLES, DATA MANAGEMENT; NATIONAL AND INTERNATIONAL MEETINGS; PART QUALIFICATION AND REGISTRATION. HEALTH-READY COMPONENTS AND SYSTEMS (HRCS) - PUBLICATION OF BEST PRACTICES AND PRINCIPLES, DATA MANAGEMENT; NATIONAL AND INTERNATIONAL MEETINGS. THE ELECTRIC VEHICLE PUBLIC KEY INFRASTRUCTURE (EVPKI) CONSORTIUM IS DEVELOPING THE INITIAL STRATEGY TO ACHIEVE AN INTEROPERABLE, SECURE, AND SCALABLE PKI FOR THE GLOBAL EV ECOSYSTEM, NOW AND INTO THE FUTURE. KEY ELEMENTS WILL INCLUDE THE DEVELOPMENT OF A CERTIFICATE OF TRUST LIST, ESTABLISHING A ROBUST TESTING PROGRAM, AND WORKING COLLABORATIVELY ACROSS THE INDUSTRY. HEAVY DUTY CHARGING CONSORTIUM (HDCC) - FOCUSED ON ENABLING CHARGING INFRASTRUCTURE AND INTEROPERABILITY STANDARDS TO SUPPORT THE TRANSITION OF HEAVY-DUTY VEHICLES TO ELECTRIFICATION. DIGITAL STANDARDS ALLIANCE (DSA) - DEDICATED TO ADVANCING THE USE OF DIGITAL TOOLS, PROCESSES, AND DATA EXCHANGE STANDARDS TO STREAMLINE MOBILITY STANDARDS DEVELOPMENT AND DEPLOYMENT.”
“FOREIGN CURRENCY TRANSLATION GAIN - 3212; Total - 3212;”
“Sae industry technologies consortia is exempt from federal income tax under section 501(c)(6) of the internal revenue code. Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50% or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken. The organization has recognized no interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9659141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1029926 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 652581 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 907981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SAE INDUSTRY TECHNOLOGIES CONSORTIA IS ORGANIZED FOR THE DEVELOPMENT OF AUTOMOTIVE AND AEROSPACE STANDARDS AND GUIDELINES AND FOR THE DEVELOPMENT OF CERTIFICATION PROGRAMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN TRYBEND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247764841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 COMMONWEALTH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15096 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 927007 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 775016 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 254106 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107229 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105185 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2801 NORTH THANKSGIVING WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 62707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | LOCKBOX 1867 PO BOX 8500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEHI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 212642707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 191781867 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DIGICERT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ST JOHN PROPERTIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ERNST & YOUNG US LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SSL CERTIFICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING FIRM |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1508 |
| IRS990/CYOtherExpensesAmt | 0 | 2114573 |
| IRS990/CYOtherRevenueAmt | 0 | 838786 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6040281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1474133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6240135 |
| IRS990/CYTotalExpensesAmt | 0 | 8354708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6880575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1164787 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1746689 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 254870 |
| IRS990/Desc | 0 | ARINC INDUSTRY ACTIVITIES (ARINC IA) - NATIONAL AND INTERNATIONAL MEETINGS; STANDARDS DEVELOPMENT PROGRAMS, DATA MANAGEMENT. |
| 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 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 599012 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 37.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 43872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 66744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 38493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 33429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 28590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 80393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 45621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 98897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 45259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36312 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID L SCHUTT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY L BRADLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEL COSTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ISABELLE CARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ORI MAROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN K TRYBEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FABIAN KOARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER DOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL ROCKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARCYNE FOLDENAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MCNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD E WILKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAM BUCKWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH STANLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 384670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 229942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 211883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 198781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 214570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 186813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 924856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 535055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 512941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 366897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 551439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 147301 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM PRESIDENT (AS OF 05/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR AND CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SAE ITC EVP/ COO (THRU 08/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SAE ITC EVP/COO (AS OF 08/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR OF A PROGRAM (THRU 11/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR, ITC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF HUMAN RESOURCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SAE ITC VP - AEROSPACE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LEAD PRINCIPAL ENGINEERING SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1508 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1508 |
| IRS990/GrossReceiptsAmt | 0 | 6880575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32967 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 708950 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 707450 |
| IRS990/InterestGrp/TotalAmt | 0 | -7452 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 39361 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1172500 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 621192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 602285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2088291 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE MISSION OF SAE INDUSTRY TECHNOLOGIES CONSORTIA IS TO ENABLE INDUSTRIES TO CONNECT, COLLABORATE AND POSITIVELY IMPACT GLOBAL INDUSTRIES BY EMPOWERING IMPLEMENTATION OF PRE-COMPETITIVE SOLUTIONS AND INNOVATIVE TECHNOLOGIES THROUGH TRUSTED RELATIONSHIPS BETWEEN PUBLIC, PRIVATE, ACADEMIC AND GOVERNMENT ORGANIZATIONS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 931585 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1508 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1508 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 931585 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9853024 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16153062 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 234718 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES/DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ALLOCATION - ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOCATION - EXECUTIVE OFFICE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -193317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -331613 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152247 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16444041 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 372536 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 492915 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96531 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | PETER DOTY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 889943 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRADE SHOW & SPONSORSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CERTIFICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TECHNICAL ACITIVITES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3909514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 887402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1034058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 209307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3909514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 887402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1034058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 209307 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROBITAS AUTHENTICATION - TRAINING AND AUDITOR/SKILLED PERSONNEL AUTHENTICATION PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AUTOMATED VEHICLE SAFETY CONSORTIUM (AVSC) - PUBLICATION OF BEST PRACTICES AND PRINCIPLES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AUTOMOTIVE AND AEROSPACE STANDARDS, BEST PRACTICES AND PRINCIPLES, DATA MANAGEMENT; NATIONAL AND INTERNATIONAL MEETINGS; PART QUALIFICATION AND REGISTRATION. HEALTH-READY COMPONENTS AND SYSTEMS (HRCS) - PUBLICATION OF BEST PRACTICES AND PRINCIPLES, DATA MANAGEMENT; NATIONAL AND INTERNATIONAL MEETINGS. THE ELECTRIC VEHICLE PUBLIC KEY INFRASTRUCTURE (EVPKI) CONSORTIUM IS DEVELOPING THE INITIAL STRATEGY TO ACHIEVE AN INTEROPERABLE, SECURE, AND SCALABLE PKI FOR THE GLOBAL EV ECOSYSTEM, NOW AND INTO THE FUTURE. KEY ELEMENTS WILL INCLUDE THE DEVELOPMENT OF A CERTIFICATE OF TRUST LIST, ESTABLISHING A ROBUST TESTING PROGRAM, AND WORKING COLLABORATIVELY ACROSS THE INDUSTRY. HEAVY DUTY CHARGING CONSORTIUM (HDCC) - FOCUSED ON ENABLING CHARGING INFRASTRUCTURE AND INTEROPERABILITY STANDARDS TO SUPPORT THE TRANSITION OF HEAVY-DUTY VEHICLES TO ELECTRIFICATION. DIGITAL STANDARDS ALLIANCE (DSA) - DEDICATED TO ADVANCING THE USE OF DIGITAL TOOLS, PROCESSES, AND DATA EXCHANGE STANDARDS TO STREAMLINE MOBILITY STANDARDS DEVELOPMENT AND DEPLOYMENT. |
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| IRS990/PYInvestmentIncomeAmt | 0 | 31423 |
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| IRS990/PYOtherRevenueAmt | 0 | 755608 |
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| IRS990/PYTotalExpensesAmt | 0 | 7052385 |
| IRS990/PYTotalRevenueAmt | 0 | 7636668 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 512432 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 215081 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -1963 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 280332 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 867 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SERP CONTRIBUTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSETS - OPERATING LEASES, NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEPOSITS |
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| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1405756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1873210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 298853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 743645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15506971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -111514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal Income Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTERCOMPANY PAYABLE - FULLSIGHT, LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INTERCOMPANY PAYABLE - SAE ITC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | INTERCOMPANY PAYABLE - PRI EUROPE LIMITED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | INTERCOMPANY PAYABLE - OCTONX BV |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1172500 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Financial derivatives |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | INVESTMENTS - OTHER SECURITIES |
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