Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2023 • EIN 83-2300382
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$1,423,286
Down $366,663 (-20%) from 2022
Net Assets
Down$324,251
Down $167,454 (-34%) from 2022
Liabilities
Down$1,099,035
Down $199,209 (-15%) from 2022
Revenue
Up$2,105,657
Up $222,175 (+12%) from 2022
Expenses
Up$2,273,111
Up $765,605 (+51%) from 2022
Net Income
Down-$167,454
Down $543,430 (-145%) from 2022
Space isac serves to facilitate collaboration across the global space industry to enhance our ability to prepare for and respond to vulnerabilities, incidents, and threats; (continued on sch o)
Facilitate collaboration across the global space industry to enhance preparation, responses, and communication.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $179,171 | $584,569 | ▲ $405,398 |
| Cash and Non-Interest-Bearing Accounts | $843,789 | $200,582 | ▼ $643,207 |
| Intangible Assets | $82,500 | - | - |
| Prepaid Expenses and Deferred Charges | - | $50,000 | - |
| Accounts Receivable | $62,708 | $27,157 | ▼ $35,551 |
| Total Assets | $1,789,949 | $1,423,286 | ▼ $366,663 |
| Other Assets Total | $621,781 | $560,978 | ▼ $60,803 |
| Liabilities | |||
| Other Liabilities | $689,281 | $560,978 | ▼ $128,303 |
| Deferred Revenue | $179,208 | $315,017 | ▲ $135,809 |
| Unsecured Notes Loans Payable | $300,000 | - | - |
| Accounts Payable and Accrued Expenses | $129,755 | $223,040 | ▲ $93,285 |
| Total Liabilities | $1,298,244 | $1,099,035 | ▼ $199,209 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $491,705 | $324,251 | ▼ $167,454 |
| Total Net Assets Fund Balance | $491,705 | $324,251 | ▼ $167,454 |
| Total Liabilities and Net Assets / Fund Balance | $1,789,949 | $1,423,286 | ▼ $366,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $584,569 | $23,060 | $607,629 |
| Other Assets Org | $62,272 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Erin Miller | Executive Di | FT | $120,552 | $120,552 |
| Name | Title |
|---|---|
| Samuel S Visner | Chairman |
| Frank Backes | President |
| Greg Caicedo | Vice Chairma |
| Andre Adelsbach | Director |
| Ed Devinney | Director |
| Eric Lo | Director |
| Ernest Campos | Director |
| Kassandra Vogel | Director |
| Lora Randolph | Director |
| Mark F Mulholland | Director |
| Michael Ryschkewitsch | Director |
| Ryan Roberts | Director |
| Sreenidhi Tummala | Director |
| Virginia Cevasco | Director |
| Gretchen Bliss | Secretary |
| Niel Holt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,339,947 |
| Salaries, Compensation, and Employee Benefits | $933,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $686,590 |
| Fees for Services Other | - | - | - | $205,605 |
| Fees for Services Management | - | - | - | $155,643 |
| Conferences and Meetings | - | - | - | $147,049 |
| Occupancy | - | - | - | $136,142 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $120,552 |
| Depreciation Depletion | - | - | - | $105,560 |
| Fees for Services Legal | - | - | - | $77,117 |
| Payroll Taxes | - | - | - | $67,589 |
| Advertising | - | - | - | $62,815 |
| Information Technology | - | - | - | $44,447 |
| Other Employee Benefits | - | - | - | $42,378 |
| Travel | - | - | - | $30,856 |
| Fees for Services Accounting | - | - | - | $26,025 |
| Office Expenses | - | - | - | $20,310 |
| Pension Plan Contributions | - | - | - | $16,055 |
| Insurance | - | - | - | $10,272 |
| Other Expenses | - | - | - | $606 |
| Total Functional Expenses | $0 | $0 | $0 | $2,273,111 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,273,111 |
| Total Expenses per Audited Statements | $2,273,111 |
| Total Expenses per Form 990 | $2,273,111 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Noncurrent Portion | $498,706 |
| Lease Liability - Current Portion | $62,272 |
“Delegation of control of management duties: space information sharing and analysis center (sisac) engaged national cyber security (ncs) to provide executive director services (erin miller). Officer compensation reported in form 990, part vii and part ix, reflect the payroll amounts paid by ncc on behalf of sisac. Although ncc provides executive director services through an existing arrangement, the executive director manages sisac at the direction and oversight of the sisac board of directors solely. Beginning in 2024, space isac directly employs the executive director and other staff for the purpose of executing its mission.”
“The member of the corporation shall consist of entities, including space systems manufacturers, suppliers, commercial space companies, and r&d entities, in each case, that are privately or publicly owned or non-profit corporations, in good standing.”
“The founding member entities appoint the board of directors.”
“Members elect the board members as well as approve significant decisions of the governing body. Any action required or permitted by the bylaws and the nonprofit act to be taken at a member's meeting may be taken without a meeting if members entitled to vote theron unanimously agree and consent to such action in writing.”
“Upon completion and prior to submission, form 990 will be sent to the treasurer and the board chair for review and final approval.”
“Space isac conflict of interest: each director, officer, and member of a committee with board delegated powers annually signs a statement which affirms that each person: 1) has received a copy of the conflicts of interest policy; 2) has read and understands the policy; 3) has agreed to comply with the policy; 4) understands the organization is tax-exempt and in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. If a conflict of interest arises, the interested person shall recuse himself or herself from engaging in any related space isac activity associated with the proposed transaction or arrangement until the board or other applicable committee has acted on the actual or possible conflict of interest.”
“Compensation is determined after approving an annual budget by the space isac board of directors. The national cybersecurity center, a related organization, is the operational entity and determine the c.e.o, executive director, top management, key employees and officer wages and the allocation of funds for years prior to 2024.”
“Compensation is determined after approving an annual budget by the space isac board of directors. The national cybersecurity center, a related organization, is the operational entity and determines the c.e.o, executive director, top management, key employees and officer wages and the allocation of funds.”
“No document available to the public.”
“Space isac serves to facilitate collaboration across the global space industry to enhance our ability to prepare for and respond to vulnerabilities, incidents, and threats; to disseminate timely and actionable information among member entities; and to serve as the primary communication channel for the sector with respect to this information.”
“Space isac qualifies as a tax-exempt organization under section 501(c)(6) of the internal revenue code and, accordingly, is not subject to federal income tax except on net income unrelated to its exempt purpose. Accordingly, no income tax provision has been recorded. Space isac's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date filed. Management of space isac believes that it does not have any uncertain tax positions that are material to 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223040 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62708 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27157 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FACILITATE COLLABORATION ACROSS THE GLOBAL SPACE INDUSTRY TO ENHANCE PREPARATION, RESPONSES, AND COMMUNICATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SPACE ISAC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7207023825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3650 N NEVADA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 809075344 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 843789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120552 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 147049 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 325036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1339947 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1780621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -167454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 933164 |
| IRS990/CYTotalExpensesAmt | 0 | 2273111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2105657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 179208 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 315017 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105560 |
| IRS990/Desc | 0 | DELIVERING SECURITY THREAT ANALYSIS AND MITIGATION TO ASSET OWNERS, OPERATORS, AND STAKEHOLDERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SPACE ISAC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26025 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 77117 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 155643 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 205605 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 6898 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK BACKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL S VISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG CAICEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIEL HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRETCHEN BLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC LO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL RYSCHKEWITSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED DEVINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDRE ADELSBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SREENIDHI TUMMALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KASSANDRA VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VIRGINIA CEVASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERNEST CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORA RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK F MULHOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIN MILLER |
| 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/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/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 | 113654 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 325036 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2105657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10272 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 82500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 179171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 584569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 607629 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPACE ISAC QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX EXCEPT ON NET INCOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. SPACE ISAC'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF SPACE ISAC BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPACE ISAC SERVES TO FACILITATE COLLABORATION ACROSS THE GLOBAL SPACE INDUSTRY TO ENHANCE OUR ABILITY TO PREPARE FOR AND RESPOND TO VULNERABILITIES, INCIDENTS, AND THREATS; TO DISSEMINATE TIMELY AND ACTIONABLE INFORMATION AMONG MEMBER ENTITIES; AND TO SERVE AS THE PRIMARY COMMUNICATION CHANNEL FOR THE SECTOR WITH RESPECT TO THIS INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DELEGATION OF CONTROL OF MANAGEMENT DUTIES: SPACE INFORMATION SHARING AND ANALYSIS CENTER (SISAC) ENGAGED NATIONAL CYBER SECURITY (NCS) TO PROVIDE EXECUTIVE DIRECTOR SERVICES (ERIN MILLER). OFFICER COMPENSATION REPORTED IN FORM 990, PART VII AND PART IX, REFLECT THE PAYROLL AMOUNTS PAID BY NCC ON BEHALF OF SISAC. ALTHOUGH NCC PROVIDES EXECUTIVE DIRECTOR SERVICES THROUGH AN EXISTING ARRANGEMENT, THE EXECUTIVE DIRECTOR MANAGES SISAC AT THE DIRECTION AND OVERSIGHT OF THE SISAC BOARD OF DIRECTORS SOLELY. BEGINNING IN 2024, SPACE ISAC DIRECTLY EMPLOYS THE EXECUTIVE DIRECTOR AND OTHER STAFF FOR THE PURPOSE OF EXECUTING ITS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBER OF THE CORPORATION SHALL CONSIST OF ENTITIES, INCLUDING SPACE SYSTEMS MANUFACTURERS, SUPPLIERS, COMMERCIAL SPACE COMPANIES, AND R&D ENTITIES, IN EACH CASE, THAT ARE PRIVATELY OR PUBLICLY OWNED OR NON-PROFIT CORPORATIONS, IN GOOD STANDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDING MEMBER ENTITIES APPOINT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS ELECT THE BOARD MEMBERS AS WELL AS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. ANY ACTION REQUIRED OR PERMITTED BY THE BYLAWS AND THE NONPROFIT ACT TO BE TAKEN AT A MEMBER'S MEETING MAY BE TAKEN WITHOUT A MEETING IF MEMBERS ENTITLED TO VOTE THERON UNANIMOUSLY AGREE AND CONSENT TO SUCH ACTION IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON COMPLETION AND PRIOR TO SUBMISSION, FORM 990 WILL BE SENT TO THE TREASURER AND THE BOARD CHAIR FOR REVIEW AND FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SPACE ISAC CONFLICT OF INTEREST: EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT EACH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) HAS AGREED TO COMPLY WITH THE POLICY; 4) UNDERSTANDS THE ORGANIZATION IS TAX-EXEMPT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF A CONFLICT OF INTEREST ARISES, THE INTERESTED PERSON SHALL RECUSE HIMSELF OR HERSELF FROM ENGAGING IN ANY RELATED SPACE ISAC ACTIVITY ASSOCIATED WITH THE PROPOSED TRANSACTION OR ARRANGEMENT UNTIL THE BOARD OR OTHER APPLICABLE COMMITTEE HAS ACTED ON THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION IS DETERMINED AFTER APPROVING AN ANNUAL BUDGET BY THE SPACE ISAC BOARD OF DIRECTORS. THE NATIONAL CYBERSECURITY CENTER, A RELATED ORGANIZATION, IS THE OPERATIONAL ENTITY AND DETERMINE THE C.E.O, EXECUTIVE DIRECTOR, TOP MANAGEMENT, KEY EMPLOYEES AND OFFICER WAGES AND THE ALLOCATION OF FUNDS FOR YEARS PRIOR TO 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPENSATION IS DETERMINED AFTER APPROVING AN ANNUAL BUDGET BY THE SPACE ISAC BOARD OF DIRECTORS. THE NATIONAL CYBERSECURITY CENTER, A RELATED ORGANIZATION, IS THE OPERATIONAL ENTITY AND DETERMINES THE C.E.O, EXECUTIVE DIRECTOR, TOP MANAGEMENT, KEY EMPLOYEES AND OFFICER WAGES AND THE ALLOCATION OF FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NO DOCUMENT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.