Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-1882005
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,407,370
Up $632,449 (+82%) from 2015
Net Assets
Up$977,772
Up $622,559 (+175%) from 2015
Liabilities
Up$429,598
Up $9,890 (+2.4%) from 2015
Revenue
Up$1,431,758
Up $831,576 (+139%) from 2015
Expenses
Up$763,426
Up $539,343 (+241%) from 2015
Net Income
Up$668,332
Up $292,233 (+78%) from 2015
To enhance our resiliency and overall security readiness for our global aviation environment.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $703,315 | $1,365,163 | ▲ $661,848 |
| Intangible Assets | $14,883 | $19,342 | ▲ $4,459 |
| Prepaid Expenses and Deferred Charges | $4,167 | $14,942 | ▲ $10,775 |
| Land, Buildings, and Equipment, Net | $2,481 | $7,623 | ▲ $5,142 |
| Accounts Receivable | $50,075 | $300 | ▼ $49,775 |
| Total Assets | $774,921 | $1,407,370 | ▲ $632,449 |
| Liabilities | |||
| Deferred Revenue | $385,002 | $325,000 | ▼ $60,002 |
| Accounts Payable and Accrued Expenses | $34,706 | $104,598 | ▲ $69,892 |
| Total Liabilities | $419,708 | $429,598 | ▲ $9,890 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $355,213 | $977,772 | ▲ $622,559 |
| Total Net Assets Fund Balance | $355,213 | $977,772 | ▲ $622,559 |
| Total Liabilities and Net Assets / Fund Balance | $774,921 | $1,407,370 | ▲ $632,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,623 | $1,914 | $9,537 |
| Name | Title |
|---|---|
| John Craig | Board Chair |
| Craig Maccubbin | Board Vice Chair |
| Dan Glass | Board Director |
| Deneen Defiore | Board Director |
| Nathaniel Callens | Board Director |
| Rebecca Selzer | Board Director |
| Renee Lopez-pineda | Board Director |
| Jeffrey Troy | Executive Director |
| Terrance Kirk | Operations Manager |
| Candice Burke | Secretary |
| Murat Oran | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $484,307 |
| Other Expenses | $279,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $430,147 |
| Travel | - | - | - | $66,410 |
| Fees for Services Accounting | - | - | - | $46,682 |
| Information Technology | - | - | - | $46,039 |
| Payroll Taxes | - | - | - | $33,549 |
| Fees for Services Legal | - | - | - | $30,109 |
| Other Employee Benefits | - | - | - | $20,611 |
| Depreciation Depletion | - | - | - | $10,182 |
| Fees for Services Other | - | - | - | $5,143 |
| Office Expenses | - | - | - | $4,522 |
| Other Expenses | - | - | - | $3,122 |
| All Other Expenses | - | - | - | $3,013 |
| Insurance | - | - | - | $2,530 |
| Total Functional Expenses | $0 | $0 | $0 | $763,426 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,498,572 |
| Expenses per Audited Statements | $809,199 |
| Total Expenses per Form 990 | $809,199 |
| Expenses Not Reported on Form 990 | $689,373 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are two types of memberships: "aviation member" receives full membership benefits including: alerting/crisis notifications; real-time sharing of aviation intelligence & threat data; weekly intelligence summaries (intsum); special intelligence reports; analytic exchanges/liaisons; threat conference calls; response & recovery coordination. "sector aligned member" receives: alerting/crisis notifications; real-time sharing of aviation intelligence & threat data; response & recovery coordination.”
“Each founding member may appoint a representative to the board of directors. Members of the board, other than the representatives of the founding members, are elected by plurality vote of a-isac's voting membership, which includes founding members and aviation members. The organization does not have stockholders.”
“Founding members and aviation members have the right under delaware law to vote on proposed mergers, sale of all or substantially all assets, and dissolution.”
“The return was prepared by outside accountants and reviewed by senior management. The form 990 was shared with all board members prior to filing.”
“All board members, officers, in-kind support and employees are required to annually sign a conflict of interest policy statement. The executive director reviews the policy with each employee and in-kind support. The conflict of interest forms are discussed and signed by the board during a yearly in-person board meeting. For serious and actual conflicts, the individual may have to voluntarily withdraw - or be withdrawn involuntarily if necessary - from the a-isac position. For less serious conflicts, the individual generally recuses him/herself from part or all of the discussion regarding the issue for which there is a conflict and from voting on the issue. Finally, for minor or potential conflicts, full disclosure to a-isac is generally sufficient. A-isac's board of directors has the authority to make determinations on how to proceed in all such cases.”
“The day-to-day operations are conducted by the board. The officers of the organization are in-kind support and do not receive compensation from a-isac.”
“Governing documents, conflicts of interest policy and financial statements are available upon request.”
“For the year ended december 31, 2016, a-isac has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104598 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50075 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AllOtherContributionsAmt | 0 | 170600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MURAT ORAN -(469)471-6512 & CANDICE BURKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4252381164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 SENTINEL DRIVE NO 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNAPOLIS JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 513 |
| IRS990/CYOtherExpensesAmt | 0 | 279119 |
| IRS990/CYOtherRevenueAmt | 0 | 10 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1260635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 668332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 484307 |
| IRS990/CYTotalExpensesAmt | 0 | 763426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1431758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 385002 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 325000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10182 |
| IRS990/Desc | 0 | ALERTING/CRISIS NOTIFICATIONS: URGENT NOTIFICATIONS OF IMPENDING THREATS TO AVIATION OR INDICATIONS OF EMERGING CRISES VIA E-MAIL AND ACROSS A SECURE INFORMATION SHARING PLATFORM. REAL-TIME SHARING OF THREAT DATA: REAL-TIME POSTING OF RELEVANT OPEN SOURCE REPORTING, INCOMING THREAT DATA, AND INDICATION & WARNING (I&W) DERIVED FROM MEMBER SUBMISSIONS AND GOVERNMENT REPORTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46682 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30109 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5143 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | JOHN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG MACCUBBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHANIEL CALLENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE LOPEZ-PINEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENEEN DEFIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA SELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY TROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MURAT ORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRANCE KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CANDICE BURKE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1431758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2530 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14883 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 19342 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 513 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9537 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE OUR RESILIENCY AND OVERALL SECURITY READINESS FOR OUR GLOBAL AVIATION ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 355213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 977772 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4522 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20611 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8111 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3122 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 430147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33549 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14942 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY TROY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMIT EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1090835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 169800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1090835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 169800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANALYTIC EXCHANGES: ANALYST EXCHANGES WITH OTHER ISACS, PRIVATE SECTOR, VENDORS AND GOVERNMENT. THREAT CONFERENCE CALLS: TELEPHONIC ANALYST EXCHANGES FEATURING VOLUNTARY, CONTRIBUTORY CONTENT AND ANALYSIS FROM MEMBER FIRMS, AS WELL AS SPECIAL PRESENTATIONS FROM OUTSIDE EXPERTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REGIONAL WORKSHOPS, ROUNDTABLE EXERCISES, ANNUAL SUMMIT EVENTS FOR A-ISAC MEMBERS TO SHARE AND COLLABORATE ON CRITICAL AVIATION SPECIFIC SECURITY THREATS, INDUSTRY BEST PRACTICES, AND ACCESS TO TOP INFORMATION SECURITY EXECUTIVES AND VENDORS IN THE AVIATION SECTOR. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2500 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 179 |
| IRS990/PYOtherExpensesAmt | 0 | 145189 |
| IRS990/PYOtherRevenueAmt | 0 | 5 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 597498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 376099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78894 |
| IRS990/PYTotalExpensesAmt | 0 | 224083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 600182 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 668332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 703315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1365163 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 689373 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 689373 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7623 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1914 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9537 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 689373 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 809199 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 689373 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1431758 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEAR ENDED DECEMBER 31, 2016, A-ISAC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 809199 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1431758 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2121131 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1498572 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE TWO TYPES OF MEMBERSHIPS: "AVIATION MEMBER" RECEIVES FULL MEMBERSHIP BENEFITS INCLUDING: ALERTING/CRISIS NOTIFICATIONS; REAL-TIME SHARING OF AVIATION INTELLIGENCE & THREAT DATA; WEEKLY INTELLIGENCE SUMMARIES (INTSUM); SPECIAL INTELLIGENCE REPORTS; ANALYTIC EXCHANGES/LIAISONS; THREAT CONFERENCE CALLS; RESPONSE & RECOVERY COORDINATION. "SECTOR ALIGNED MEMBER" RECEIVES: ALERTING/CRISIS NOTIFICATIONS; REAL-TIME SHARING OF AVIATION INTELLIGENCE & THREAT DATA; RESPONSE & RECOVERY COORDINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH FOUNDING MEMBER MAY APPOINT A REPRESENTATIVE TO THE BOARD OF DIRECTORS. MEMBERS OF THE BOARD, OTHER THAN THE REPRESENTATIVES OF THE FOUNDING MEMBERS, ARE ELECTED BY PLURALITY VOTE OF A-ISAC'S VOTING MEMBERSHIP, WHICH INCLUDES FOUNDING MEMBERS AND AVIATION MEMBERS. THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOUNDING MEMBERS AND AVIATION MEMBERS HAVE THE RIGHT UNDER DELAWARE LAW TO VOTE ON PROPOSED MERGERS, SALE OF ALL OR SUBSTANTIALLY ALL ASSETS, AND DISSOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE FORM 990 WAS SHARED WITH ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEMBERS, OFFICERS, IN-KIND SUPPORT AND EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE EXECUTIVE DIRECTOR REVIEWS THE POLICY WITH EACH EMPLOYEE AND IN-KIND SUPPORT. THE CONFLICT OF INTEREST FORMS ARE DISCUSSED AND SIGNED BY THE BOARD DURING A YEARLY IN-PERSON BOARD MEETING. FOR SERIOUS AND ACTUAL CONFLICTS, THE INDIVIDUAL MAY HAVE TO VOLUNTARILY WITHDRAW - OR BE WITHDRAWN INVOLUNTARILY IF NECESSARY - FROM THE A-ISAC POSITION. FOR LESS SERIOUS CONFLICTS, THE INDIVIDUAL GENERALLY RECUSES HIM/HERSELF FROM PART OR ALL OF THE DISCUSSION REGARDING THE ISSUE FOR WHICH THERE IS A CONFLICT AND FROM VOTING ON THE ISSUE. FINALLY, FOR MINOR OR POTENTIAL CONFLICTS, FULL DISCLOSURE TO A-ISAC IS GENERALLY SUFFICIENT. A-ISAC'S BOARD OF DIRECTORS HAS THE AUTHORITY TO MAKE DETERMINATIONS ON HOW TO PROCEED IN ALL SUCH CASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DAY-TO-DAY OPERATIONS ARE CONDUCTED BY THE BOARD. THE OFFICERS OF THE ORGANIZATION ARE IN-KIND SUPPORT AND DO NOT RECEIVE COMPENSATION FROM A-ISAC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1407370 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 774921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1407370 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 170600 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 763426 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 419708 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 429598 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 419708 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 429598 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 977772 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1407370 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 66410 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 355213 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 977772 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 302 SENTINEL DRIVE NO 120 |
| IRS990/USAddress/CityNm | 0 | ANNAPOLIS JUNCTION |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.A-ISAC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY TROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4252381164 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AVIATION INFORMATION SHARING AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ANALYSIS CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AVIA |
| ReturnHeader/Filer/EIN | 0 | 471882005 |
| ReturnHeader/Filer/PhoneNum | 0 | 4252381164 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 302 SENTINEL DRIVE NO 120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANNAPOLIS JUNCTION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6223FC072ED341EA18282FB17619677C7460DBFC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.103.231.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:50:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521392008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GELMAN ROSENBERG & FREEDMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4550 MONTGOMERY AVE SUITE 650N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 208142930 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3019519090 |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T13:50:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.