Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 66.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,108,867
Down $28,437 (-2.5%) from 2020
Net Assets
Down$762,785
Down $55,409 (-6.8%) from 2020
Liabilities
Up$346,082
Up $26,972 (+8.5%) from 2020
Revenue
Up$1,400,114
Up $79,136 (+6.0%) from 2020
Expenses
Up$1,455,522
Up $185,606 (+15%) from 2020
Net Income
Down-$55,408
Down $106,470 (-209%) from 2020
The alliance's mission is to integrate advanced technology with business economics and public policy to create a sustainable system of cyber security.
The Alliances mission is to combine technology, public policy and economics to create a sustainable system of cyber security.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,097,653 | $947,645 | ▼ $150,008 |
| Accounts Receivable | - | $140,000 | - |
| Land, Buildings, and Equipment, Net | $11,724 | $10,000 | ▼ $1,724 |
| Prepaid Expenses and Deferred Charges | $24,997 | $8,292 | ▼ $16,705 |
| Total Assets | $1,137,303 | $1,108,867 | ▼ $28,436 |
| Other Assets Total | $2,929 | $2,930 | ▲ $1 |
| Liabilities | |||
| Deferred Revenue | $280,000 | $295,000 | ▲ $15,000 |
| Other Liabilities | $4,839 | $34,895 | ▲ $30,056 |
| Accounts Payable and Accrued Expenses | $34,271 | $16,187 | ▼ $18,084 |
| Total Liabilities | $319,110 | $346,082 | ▲ $26,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $818,193 | $762,785 | ▼ $55,408 |
| Total Net Assets Fund Balance | $818,193 | $762,785 | ▼ $55,408 |
| Total Liabilities and Net Assets / Fund Balance | $1,137,303 | $1,108,867 | ▼ $28,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,000 | $42,689 | $52,689 |
| Other Assets Org | $2,930 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Clinton | President and CEO | FT | $645,891 | $288,500 | $934,391 |
| Name | Title |
|---|---|
| JR Williamson Sr | Chairman |
| Tim McKnight | Immediate Past Chair |
| Tracie Grella | First Vice Chair |
| Lisa Humbert | Second Vice Chair |
| Andrew Cotton | Director |
| Andy Kirkland | Director |
| Carolann Shields | Director |
| Deneen DeFiore | Director |
| Dimitrios Stratakis | Director |
| Greg Montana | Director |
| John Frazzini | Director |
| Jon Brickey | Director |
| MIchael Woods | Director |
| Michael Higgins | Director |
| Nick Sanna | Director |
| Richard Spearman | Director |
| RichardLou Rocca | Director |
| Robyn Boerstling | Director |
| Ryan Boulais | Director |
| Shaun McAdams | Director |
| Ted Webster | Director |
| Tim McNulty | Director |
| Wil Bennett | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,225,668 |
| Other Expenses | $229,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $645,891 | - | $645,891 |
| Pension Plan Contributions | - | $306,147 | - | $306,147 |
| Other Salaries and Wages | - | $196,884 | - | $196,884 |
| Other Employee Benefits | - | $43,120 | - | $43,120 |
| Occupancy | - | $38,534 | - | $38,534 |
| Payroll Taxes | - | $33,626 | - | $33,626 |
| All Other Expenses | - | $29,008 | - | $29,008 |
| Fees for Services Legal | - | $18,048 | - | $18,048 |
| Fees for Services Accounting | - | $17,650 | - | $17,650 |
| Insurance | - | $8,317 | - | $8,317 |
| Other Expenses | - | $7,088 | - | $7,088 |
| Depreciation Depletion | - | $4,688 | - | $4,688 |
| Office Expenses | - | $2,571 | - | $2,571 |
| Travel | - | $461 | - | $461 |
| Total Functional Expenses | $0 | $1,455,522 | $0 | $1,455,522 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Retirement | $33,701 |
| Deferred Rent | $1,194 |
| Uncertain Tax Postions | - |
“There are two categories of members. Sponsors and Founding Sponsor members. Sponsor members are firms that have completed the membership agreement, have paid the fees establilshed that have been approved for membership by the Board. The Founding Sponso member is Carnegie Mellon University which retains a seat on the Board but does not pay dues. Sponsor Members. Sponsor members are firms that are committed to improving the overall security of teh internet and provacy of internet users who have completed the membership agreement, have paid teh fees established for Sponsor members and have been approved for membership by the Board.”
“The Board of Directors consists of representatives of each of the Class 2 Founding members, The President, CEO, and Vice President, and a representative designated by each of the Sponsor members. Each member may appoint representatuives to membership in the councils and committees of the Internet Security Alliance.”
“The Form 990 is provided in draft to teh President. Once approved the form is signed by the President and filed with the Internal Revenue Service.”
“Officers and Directors are required to sign an acknowledgement each year that they have received the conflict of interest policy. Each officer and director is asked to notify the Board of any conflilcts of interest. Officers and Directors abstain from any approval of salaries or other forms of compensation for themselves.”
“Compensation to Officers and Directors is evaluated on an annual basis by the Board of Directors. Compensation is based upon teh level of skill required for the position, comparison of compensation to similare positions in the Non-Profit industry, and an evaluation of the individuals achievements during the year. Determination of the compensation is documented by the Board of Directors in a written compensation agreement.”
“The Organization makes the following documents available to the public as they are requested:Exempt Organization Registration StatementFederla form 990”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16187 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Alliances mission is to combine technology, public policy and economics to create a sustainable system of cyber security. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29008 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29008 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Larry Clinton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7039077500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 Wilson Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 222013834 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1097653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 947645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 645891 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 645891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1400000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 229854 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1225668 |
| IRS990/CYTotalExpensesAmt | 0 | 1455522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1400114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 280000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 295000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4688 |
| IRS990/Desc | 0 | The Alliance functions as a facilitator between governements, public and privately held entities, and others interested in enhancing the cyber security of the information infrastructure. The Alliance holds conferences and attends meetings to present technical information and guidance, provide educational information, and facilitate discussions on cyber security issues, best practices and otehr cyber security related policy issues. The Alliance also works in conjunction with governments, corporations and individuals to develop articles and publications that are made available to the public on issues related to cyber security. Publications are made available on the Alliances website and are open to public access. |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18048 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18048 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OtherCompensationAmt | 0 | 288500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Larry Clinton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Montana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryan Boulais |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RichardLou Rocca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ted Webster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robyn Boerstling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIchael Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carolann Shields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nick Sanna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jon Brickey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andy Kirkland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Higgins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Deneen DeFiore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dimitrios Stratakis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Shaun McAdams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Wil Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Richard Spearman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John Frazzini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Tim McNulty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Andrew Cotton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Tracie Grella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JR Williamson Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Tim McKnight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Lisa Humbert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 645891 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | First Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Second Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1400114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52689 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1400000 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Alliances mission is to combine technology, public policy and economics to create a sustainable system of cyber security. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 818193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 762785 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 818193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 762785 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2571 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2929 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2930 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43120 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Telecommunications |
| IRS990/OtherExpensesGrp/Desc | 3 | Software |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11489 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7088 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4839 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196884 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33626 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 306147 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 306147 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24997 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8292 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Publications |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1320833 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 204512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1065404 |
| IRS990/PYTotalExpensesAmt | 0 | 1269916 |
| IRS990/PYTotalRevenueAmt | 0 | 1320978 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55408 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42689 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52689 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Rent |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Retirement |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Uncertain Tax Postions |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2930 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34895 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 645891 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 288500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Larry Clinton |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President and CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 934391 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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