Civic Intelligence

Aviation Information Sharing and Analysis Center Inc

990 • Fiscal year 2020 • EIN 47-1882005

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

1997 Annapolis Exchange Pkwy No 3Annapolis, MD 21401

(513) 288-8203

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.29x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$232,352

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.9%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,010,525

Up $489,906 (+14%) from 2019

Net Assets

Up

$3,241,290

Up $648,577 (+25%) from 2019

Liabilities

Down

$769,235

Down $158,671 (-17%) from 2019

Revenue

Down

$2,690,947

Down $137,658 (-4.9%) from 2019

Expenses

Down

$2,052,133

Down $520,581 (-20%) from 2019

Net Income

Up

$638,814

Up $382,923 (+150%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $774,921Liabilities 2015: $419,708Net Assets 2015: $355,2132015Assets 2016: $1,407,370Liabilities 2016: $429,598Net Assets 2016: $977,7722016Assets 2017: $2,125,027Liabilities 2017: $451,742Net Assets 2017: $1,673,2852017Assets 2018: $2,714,790Liabilities 2018: $634,255Net Assets 2018: $2,080,5352018Assets 2019: $3,520,619Liabilities 2019: $927,906Net Assets 2019: $2,592,7132019Assets 2020: $4,010,525Liabilities 2020: $769,235Net Assets 2020: $3,241,2902020Assets 2021: $5,165,435Liabilities 2021: $1,418,145Net Assets 2021: $3,747,2902021Assets 2022: $4,426,114Liabilities 2022: $1,336,228Net Assets 2022: $3,089,8862022Assets 2023: $5,158,128Liabilities 2023: $1,594,237Net Assets 2023: $3,563,8912023Assets 2024: $6,330,551Liabilities 2024: $2,076,319Net Assets 2024: $4,254,2322024

Highlighted filing

2020

Assets$4,010,525
Liabilities$769,235
Net Assets$3,241,290

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $600,182Expenses 2015: $224,083Net Income 2015: $376,0992015Revenue 2016: $1,431,758Expenses 2016: $763,426Net Income 2016: $668,3322016Revenue 2017: $1,831,482Expenses 2017: $1,137,367Net Income 2017: $694,1152017Revenue 2018: $2,039,330Expenses 2018: $1,605,910Net Income 2018: $433,4202018Revenue 2019: $2,828,605Expenses 2019: $2,572,714Net Income 2019: $255,8912019Revenue 2020: $2,690,947Expenses 2020: $2,052,133Net Income 2020: $638,8142020Revenue 2021: $2,922,779Expenses 2021: $2,542,557Net Income 2021: $380,2222021Revenue 2022: $3,454,871Expenses 2022: $3,886,957Net Income 2022: -$432,0862022Revenue 2023: $4,196,949Expenses 2023: $3,959,850Net Income 2023: $237,0992023Revenue 2024: $5,055,200Expenses 2024: $4,512,236Net Income 2024: $542,9642024

Highlighted filing

2020

Revenue$2,690,947
Expenses$2,052,133
Net Income$638,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$2,802,264
Mission and Program Overview

Mission

To enhance our resiliency and overall security readiness for our global aviation environment.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,719,359$1,681,439▼ $37,920
Savings and Temporary Cash Investments$1,194,265$1,435,339▲ $241,074
Cash and Non-Interest-Bearing Accounts$369,785$551,138▲ $181,353
Prepaid Expenses and Deferred Charges$44,258$190,916▲ $146,658
Accounts Receivable$172,791$140,000▼ $32,791
Land, Buildings, and Equipment, Net$10,509$10,205▼ $304
Intangible Assets$9,652$1,488▼ $8,164
Total Assets$3,520,619$4,010,525▲ $489,906
Liabilities
Deferred Revenue$654,063$674,849▲ $20,786
Accounts Payable and Accrued Expenses$273,843$94,386▼ $179,457
Total Liabilities$927,906$769,235▼ $158,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,592,713$3,241,290▲ $648,577
Total Net Assets Fund Balance$2,592,713$3,241,290▲ $648,577
Total Liabilities and Net Assets / Fund Balance$3,520,619$4,010,525▲ $489,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,205$24,677$34,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry KirkVice President of OperationsFT$207,984$24,368$232,352
Robert ForczykSenior Intel AnalystFT$146,848$6,150$152,998
Dominic NessiVP, Str Engmt - Airports (end 10/20)FT$150,189$1,483$151,672
Paul HartInfrastructure EngineerFT$106,362$10,870$117,232

Board Members and Trustees

NameTitle
John CraigBoard Chair
Jeff TroyPresident
Michael SimmonsBoard Vice Chair
David BellBoard Director
Debbie WheelerBoard Director
Deneen DefioreBoard Director
Hank WynsmaBoard Director
Kevin MorrisonBoard Director
Michael BoschertBoard Director
Pascal AndreiBoard Director
Scott BoyleBoard Director
Candice BurkeSecretary
Murat OranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zero FoxIt Security1834 S CHARLES ST, Baltimore, MD 21230$214,020
Lam LhaIt Security2210 MT VERNON AVE SUITE 130, Alexandria, VA 22301$169,961
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$2,675,853
Investment Income
$-47,705
Other Revenue
$17,799
All Other Contributions
$45,000
Change in Net Assets
$638,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,690,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$481,309
Total Revenue per Audited Statements
$3,172,256
Total Revenue per Form 990
$2,690,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,922
Other Expenses$661,211
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$942,102
Current Officers, Directors, Trustees, and Key Employees---$232,352
Information Technology---$210,178
Fees for Services Other---$172,172
Payroll Taxes---$82,677
Pension Plan Contributions---$78,627
Office Expenses---$58,430
Conferences and Meetings---$52,194
Travel---$44,949
Fees for Services Accounting---$43,424
Grants to Domestic Orgs---$40,000
Fees for Services Legal---$29,243
Other Employee Benefits---$15,164
Insurance---$9,464
Depreciation Depletion---$5,717
Advertising---$4,317
Occupancy---$2,929
Other Expenses---$1,472
All Other Expenses---$1,468
Total Functional Expenses$0$0$0$2,052,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,516,233
Expenses per Audited Statements$2,052,133
Total Expenses per Form 990$2,052,133
Expenses Not Reported on Form 990$464,100
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Embry-riddle Aeronautical University IncDaytona, FL501(c)(3)To Support the Cyber Intelligence and Security Fund for Excellence - Prescott Campus$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie KirkJulie Kirk Is the Wife of Terrance Kirk, an Officer of the OrganizationJulie Kirk Received Compensation as Finance Lead/executive Admin ServicesNo$73,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are four types of memberships: a platinum member with a cyber mature company with revenue at or above $2 billion usd pays annual membership dues of $50,000 and receives full membership benefits including alerting/crisis notifications; real-time sharing of aviation intelligence and threat data; weekly intelligence summaries; special intelligence reports; analytic exchanges/liaisons; threat conference calls; response and recovery coordination. Membership includes twenty portal access accounts and seven passes to the yearly summit event. A gold member with a cyber mature company with revenue under $2 billion usd pays annual membership dues of $25,000 and receives the membership benefits identified above with five portal access accounts and three passes to the yearly summit event. A silver member that is building a cyber mature company or is a sector aligned company (trade association and/or other aligned organization such as an information sharing and analysis center) pays annual membership dues of $10,000 and receives limited access to strategic and analytic products, one portal access account, and one pass to the yearly summit event. A bronze member that has no cyber capability in the near future but is looking for visibility pays annual membership dues of $1,500 and receives access to airport working groups, regional ciso meetings, monthly membership and community meetings, daily and weekly informative memos, and industry alerts.

Form 990, Part VI, Section A, Line 7A

Each founding member and each platinum and gold member has one vote, to be exercised by its primary representative. Silver members and bronze members are non-voting members. Voting on all matters, including the election of directors, may be conducted by mail or by electronic means, as permitted by law.

Form 990, Part VI, Section A, Line 7B

Founding members, platinum members, and gold members have the right under delaware law to vote on proposed mergers, sale of all or substantially all assets, and dissolution.

Form 990, Part VI, Section B, Line 11B

The return was prepared by the outside accountants and reviewed by senior management. The form 990 was shared with all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

In determining the total compensation for officers of the organization, the board annually reviews the form 990 of other organization to ensure compensation is in line with similarly situated organizations. The board of directors documents and approves the compensation package that is offered. The last compensation review took place in august 2020. A-isac has compensated staff, but continues to have in-kind personnel support for day-to-day operations.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Aviation Information Sharing and
EIN
47-1882005
Phone
5132888203
Address
1997 ANNAPOLIS EXCHANGE PKWY NO 3, ANNAPOLIS, MD 21401

Signing Officer

Name
Jeffrey Troy
Title
President
Phone
5132888203
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Troy
Formed
2014
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
13

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the years ended december 31, 2020 and 2019, 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR INTEL ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, STR ENGMT - AIRPORTS (END 10/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt16INFRASTRUCTURE ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-74373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036944
IRS990/GrossReceiptsAmt02802264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0210178
IRS990/InsuranceGrp/TotalAmt09464
IRS990/IntangibleAssetsGrp/BOYAmt09652
IRS990/IntangibleAssetsGrp/EOYAmt01488
IRS990/InvestmentIncomeGrp/ExclusionAmt026668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026668
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01681439
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt024677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010205
IRS990/LandBldgEquipCostOrOtherBssAmt034882
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111317
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE OUR RESILIENCY AND OVERALL SECURITY READINESS FOR OUR GLOBAL AVIATION ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02592713
IRS990/NetAssetsOrFundBalancesEOYAmt03241290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-74373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017209
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02592713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03241290
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt02929
IRS990/OfficeExpensesGrp/TotalAmt058430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt015164
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS & PUBS.
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/TotalAmt017515
IRS990/OtherExpensesGrp/TotalAmt15072
IRS990/OtherExpensesGrp/TotalAmt22667
IRS990/OtherExpensesGrp/TotalAmt31472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt017799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017799
IRS990/OtherRevenueTotalAmt017799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942102
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt082677
IRS990/PensionPlanContributionsGrp/TotalAmt078627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190916
IRS990/PrincipalOfficerNm0JEFFREY TROY
IRS990/PriorPeriodAdjustmentsAmt0-7446
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1SUMMIT EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02627484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02627484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148369
IRS990/ProgSrvcAccomActy2Grp/Desc0ANALYTIC 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/Desc0REGIONAL 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/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt04775
IRS990/PYProgramServiceRevenueAmt02538021
IRS990/PYRevenuesLessExpensesAmt0255891
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IRS990/PYTotalExpensesAmt02572714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02828605
IRS990/ReconcilationRevenueExpnssAmt0638814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01194265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01435339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0464100
IRS990ScheduleD/DonatedServicesUseFcltsAmt0464100
IRS990ScheduleD/EquipmentGrp/BookValueAmt010205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034882
IRS990ScheduleD/ExpensesNotReportedAmt0464100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02052133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017209
IRS990ScheduleD/RevenueNotReportedAmt0481309
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02690947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, 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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02052133
IRS990ScheduleD/TotalRevenuePerForm990Amt02690947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03172256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02516233
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE CYBER INTELLIGENCE AND SECURITY FUND FOR EXCELLENCE - PRESCOTT CAMPUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMBRY-RIDDLE AERONAUTICAL UNIVERSITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590936101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 AEROSPACE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTONA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032114
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD ANNUALLY REVIEWS AND APPROVES THE YEARLY BUDGET, INCLUDING THE REVIEW AND AUTHORIZATION OF ANY GRANTS AND/OR DONATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2150189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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