Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-1882005
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$5,158,128
Up $732,014 (+17%) from 2022
Net Assets
Up$3,563,891
Up $474,005 (+15%) from 2022
Liabilities
Up$1,594,237
Up $258,009 (+19%) from 2022
Revenue
Up$4,196,949
Up $742,078 (+21%) from 2022
Expenses
Up$3,959,850
Up $72,893 (+1.9%) from 2022
Net Income
Up$237,099
Up $669,185 (+155%) from 2022
To enhance our resiliency and overall security readiness for our global aviation environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,758,349 | $3,369,706 | ▲ $611,357 |
| Cash and Non-Interest-Bearing Accounts | $864,914 | $854,684 | ▼ $10,230 |
| Accounts Receivable | $617,440 | $556,111 | ▼ $61,329 |
| Prepaid Expenses and Deferred Charges | $174,130 | $365,671 | ▲ $191,541 |
| Land, Buildings, and Equipment, Net | $11,281 | $11,956 | ▲ $675 |
| Total Assets | $4,426,114 | $5,158,128 | ▲ $732,014 |
| Liabilities | |||
| Other Liabilities | $1,198,541 | $1,478,541 | ▲ $280,000 |
| Accounts Payable and Accrued Expenses | $137,687 | $115,696 | ▼ $21,991 |
| Total Liabilities | $1,336,228 | $1,594,237 | ▲ $258,009 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,089,886 | $3,563,891 | ▲ $474,005 |
| Total Net Assets Fund Balance | $3,089,886 | $3,563,891 | ▲ $474,005 |
| Total Liabilities and Net Assets / Fund Balance | $4,426,114 | $5,158,128 | ▲ $732,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,956 | $41,662 | $53,618 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey Troy | President | FT | $302,256 | $302,256 |
| Ellery D Savage Jr | Analyst | FT | $160,628 | $160,628 |
| Robert Forczyk | Sr Intel Ana | FT | $158,466 | $158,466 |
| Robert Forczyk | Sr Intel Analyst | - | $158,466 | $158,466 |
| Jared Falcon | Cyber Analys | FT | $126,238 | $126,238 |
| Terrance Kirk | Vice Preside | FT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| Deneen Defiore | Chair |
| Eric Vautier | Vice Chair |
| Brian Talbert | Director |
| Bruno Spada | Director |
| Carrie Mills | Director |
| Dan Fortier | Director |
| David Bell | Director |
| Debbie Wheeler | Director |
| Joe Dauncey | Director |
| Naby Diaw | Director |
| Pascal Andrei | Director |
| Patrick Reidy | Director |
| Sean Sullivan | Director |
| Candice Burke | Secretary |
| Murat Oran | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jean- Franscois Simons | - | TEREYKENSTRAAT91 ZEPPEREN, Limburg, LIMBURG, Be | $207,125 |
| Nickelby Thane | - | UNIT 142809-811 PACIFIC HIGHWAY, Chatswood, NSW, As | $133,417 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,014,856 |
| Other Expenses | $1,873,474 |
| Total Fundraising Expense | $128,929 |
| Grants and Similar Amounts Paid | $71,520 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,118,064 | $155,324 | $49,781 | $1,323,169 |
| Current Officers, Directors, Trustees, and Key Employees | $356,802 | $49,568 | $15,887 | $422,257 |
| Fees for Services Other | - | $207,140 | - | $207,140 |
| Travel | $173,466 | $54 | - | $173,520 |
| Payroll Taxes | $114,732 | $17,239 | $4,915 | $136,886 |
| Other Employee Benefits | $72,584 | $10,906 | $3,109 | $86,599 |
| Grants to Domestic Orgs | $71,520 | - | - | $71,520 |
| Other Expenses | $50,685 | $7,041 | $2,257 | $59,983 |
| Conferences and Meetings | $54,226 | - | - | $54,226 |
| Office Expenses | $4,539 | $48,828 | - | $53,367 |
| Fees for Services Accounting | $7 | $17,020 | $33,861 | $50,888 |
| Pension Plan Contributions | $38,509 | $5,786 | $1,650 | $45,945 |
| Insurance | $1,373 | $41,568 | $1,009 | $43,950 |
| Fees for Services Legal | $3 | $7,097 | $14,119 | $21,219 |
| Depreciation Depletion | $9,309 | - | - | $9,309 |
| Occupancy | - | $4,102 | - | $4,102 |
| Advertising | $1,963 | $164 | $4 | $2,131 |
| Interest | - | $40 | - | $40 |
| Total Functional Expenses | $3,167,047 | $663,874 | $128,929 | $3,959,850 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Embry-riddle Aeronautical Universit | Daytona Beach, FL | 501c3 | To Support Cyber Int | $71,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Julie Kirk | Wife of Terry K | Wages | No | $81,864 |
| Liability | Amount |
|---|---|
| Deffered Membership Dues | $1,390,409 |
| Accrued Pto | $54,565 |
| 401k America Funds | $22,088 |
| Accrued Expenses | $10,890 |
| Insurance Payable | $373 |
| Divy | $145 |
| Insurance Ny Family Leave | $43 |
| Insurance Nys Disability | $28 |
“There are four types of memberships: 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/liasons; 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 identifies above with five portal acess 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 group, regional ciso meetings, monthly membership and community meetings, daily and weekly informative memos and industry alerts.”
“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.”
“Founding members, platinum members and gold members have the right under delaware law to vote on proposed mergers, sale of substantially all assets and dissolution.”
“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.”
“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 themselves from part or all of the discussion regarding the issue for which there is conflict and from voting on the issue. Finally, for minor or potential conflicts, full disclosure to a-isac is generally sufficent. A-isac's board of directors has the authority to make determinations on how to proceed in all such cases.”
“In determining the total compensation for officers of the organization, the board annually reviews the form 990 of other organizations 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 december 2022. A-isac has compensated staff, but continues to have in-kind personnel support for day-to-day operations.”
“Governing documents, conflicts of interest policy and financial statements are available upon request.”
“Department of cyber intelligence and security fund for excellence- pc”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 617440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 556111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE OUR RESILIENCY AND OVERALL SECURITY READINESS FOR OUR GLOBAL AVIATION ENVIRONMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1963 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY TROY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132888203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1997 ANNAPOLIS EXCHANGE PKWY 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 864914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 854684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49568 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 356802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 422257 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54226 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54226 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 207125 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 133417 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | TEREYKENSTRAAT91 ZEPPEREN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | UNIT 142809-811 PACIFIC HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | LIMBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | CHATSWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | BE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | AS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | LIMBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | NSW |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JEAN- FRANSCOIS SIMONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | NICKELBY THANE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 71520 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57349 |
| IRS990/CYOtherExpensesAmt | 0 | 1873474 |
| IRS990/CYOtherRevenueAmt | 0 | 5800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4133800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 237099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2014856 |
| IRS990/CYTotalExpensesAmt | 0 | 3959850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128929 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4196949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9309 |
| 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 RELEVENT OPEN-SOURCE REPORTING, INCOMING THREAT DATA, AND INDICATION & WARNING (I&W) DERIVED FROM MEMBER SUBMISSIONS AND GOVERMENT REPORTING. |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 33861 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17020 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50888 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 14119 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7097 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21219 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 207140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 207140 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/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/PersonNm | 0 | JEFFREY TROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLERY D SAVAGE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT FORCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JARED FALCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRANCE KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PASCAL ANDREI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE DAUNCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENEEN DEFIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NABY DIAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN FORTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARRIE MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK REIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRUNO SPADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SEAN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN TALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC VAUTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBBIE WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CANDICE BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MURAT ORAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 302256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 160628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 158466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 126238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 120000 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ANALYST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SR INTEL ANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CYBER ANALYS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 71520 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 71520 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4196949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1009 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41568 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43950 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/InterestGrp/TotalAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77150 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -19801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2758349 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3369706 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53618 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE OUR RESILIENCY AND OVERALL SECURITY READINESS FOR OUR GLOBAL AVIATION ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3089886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3563891 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 236906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3089886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3563891 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3109 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10906 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86599 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2337 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1099265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1193599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59983 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1198541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1478541 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5800 |
| IRS990/OtherRevenueTotalAmt | 0 | 5800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49781 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1118064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1323169 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4915 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17239 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136886 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1650 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5786 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38509 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45945 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 174130 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 365671 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY TROY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEWSLETTER SUBSCRIPTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3598590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 534377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3598590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 534377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 833 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANALYTIC EXCHANGES: ANALYST EXCHANGES WITH OTHER ISACS, PRIVATE SECTOR, VENDORS AND GOVERMENT. THREAT CONFERENCE CALLS: TELEPHONIC ANALYST EXCHANGES FEATURING VOLUNTARY, CONTRIBUTORY CONTENT AND ANALYSIS FROM MEMBER FIRMS, AS WELL AS SPECIAL REPRESENTATIONS 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/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPARTMENT OF CYBER INTELLIGENCE AND SECURITY FUND FOR EXCELLENCE- PC |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47296 |
| IRS990/PYOtherExpensesAmt | 0 | 2109126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3407575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -432086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1737831 |
| IRS990/PYTotalExpensesAmt | 0 | 3886957 |
| IRS990/PYTotalRevenueAmt | 0 | 3454871 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 237099 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 11956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1390409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 22088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 43 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 28 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFFERED MEMBERSHIP DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 401K AMERICA FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DIVY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | INSURANCE NY FAMILY LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | INSURANCE NYS DISABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11956 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1478541 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 71520 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT CYBER INT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | EMBRY-RIDDLE AERONAUTICAL UNIVERSIT |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.