Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-3348101
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$4,545,559
Down $5,348,739 (-54%) from 2012
Net Assets
Down$1,638,240
Down $4,004,371 (-71%) from 2012
Liabilities
Down$2,907,319
Down $1,344,368 (-32%) from 2012
Revenue
Down$16,003,669
Down $19,761,320 (-55%) from 2012
Expenses
Down$17,428,324
Down $17,567,916 (-50%) from 2012
Net Income
Down-$1,424,655
Down $2,193,404 (-285%) from 2012
To provide training, education, and technical support in the forensic sciences in order to assist members of the criminal justice community achieve the highest level of quality services for the justice system.
To provide training, education, and technical support in the forensic sciences
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $74,142 | $1,451,344 | ▲ $1,377,202 |
| Cash and Non-Interest-Bearing Accounts | $2,227,696 | $1,373,846 | ▼ $853,850 |
| Accounts Receivable | $3,939,526 | $939,717 | ▼ $2,999,809 |
| Land, Buildings, and Equipment, Net | $3,339,839 | $528,244 | ▼ $2,811,595 |
| Other Notes and Loans Receivable, Net | $96,942 | $238,782 | ▲ $141,840 |
| Savings and Temporary Cash Investments | $123,114 | - | - |
| Prepaid Expenses and Deferred Charges | $74,765 | $50,454 | ▼ $24,311 |
| Total Assets | $9,894,298 | $4,545,559 | ▼ $5,348,739 |
| Other Assets Total | $18,274 | $-36,828 | ▼ $55,102 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,207,829 | $1,954,426 | ▼ $2,253,403 |
| Mortgage Notes Payable Secured by Investment Property | - | $900,000 | - |
| Other Liabilities | $32,834 | $52,893 | ▲ $20,059 |
| Deferred Revenue | $11,024 | - | - |
| Total Liabilities | $4,251,687 | $2,907,319 | ▼ $1,344,368 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,642,611 | $1,638,240 | ▼ $4,004,371 |
| Total Net Assets Fund Balance | $5,642,611 | $1,638,240 | ▼ $4,004,371 |
| Total Liabilities and Net Assets / Fund Balance | $9,894,298 | $4,545,559 | ▼ $5,348,739 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $378,364 | $1,847,468 | $2,225,832 |
| Other Land Buildings | $88,650 | $279,663 | $368,313 |
| Leasehold Improvements | $61,230 | $147,666 | $208,896 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Lothridge | CEO | FT | $157,839 | $28,543 | $186,382 |
| Jonathan Berry | Identity Intelligence Cm | FT | $137,825 | $25,365 | $163,190 |
| David Sylvester | Chief Projects Officer | FT | $130,229 | $7,208 | $137,437 |
| David Epstein | COO | FT | $101,613 | $16,921 | $118,534 |
| Dennis Thureson | Director of Finance | FT | $87,673 | $15,919 | $103,592 |
| Name | Title |
|---|---|
| Mitchell R Morrissey | President |
| Anthony Tambasco | Director |
| Jarrett Kolthoff | Director |
| John Allison | Director |
| John W Ives | Director |
| Kathleen Dennehy | Director |
| M Fredric Reiders | Director |
| Michael S Mccampbell | Director |
| James J Cali | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Training Team Solutions | Training | - | $237,438 |
| Ron Smith & Associates | Training | - | $115,900 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,455,455 |
| Salaries, Compensation, and Employee Benefits | $3,972,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $7,156,502 | - | - | $7,156,502 |
| Fees for Services Other | $3,668,715 | $134,748 | - | $3,803,463 |
| Other Salaries and Wages | $2,486,831 | $215,683 | - | $2,702,514 |
| Occupancy | $869,151 | $200,466 | - | $1,069,617 |
| Office Expenses | $396,520 | $187,703 | - | $584,223 |
| Current Officers, Directors, Trustees, and Key Employees | $124,536 | $421,409 | - | $545,945 |
| Other Employee Benefits | $330,976 | $60,673 | - | $391,649 |
| Travel | $311,852 | $61,671 | - | $373,523 |
| Payroll Taxes | $205,415 | $47,087 | - | $252,502 |
| Depreciation Depletion | $164,678 | $38,949 | - | $203,627 |
| Insurance | $112,430 | $9,768 | - | $122,198 |
| Pension Plan Contributions | $76,102 | $4,157 | - | $80,259 |
| All Other Expenses | $39,503 | $5,799 | - | $45,302 |
| Fees for Services Accounting | - | $40,866 | - | $40,866 |
| Conferences and Meetings | $11,245 | $14,927 | - | $26,172 |
| Fees for Services Legal | - | $15,805 | - | $15,805 |
| Information Technology | $5,273 | $2,246 | - | $7,519 |
| Advertising | - | $3,975 | - | $3,975 |
| Interest | - | $2,663 | - | $2,663 |
| Total Functional Expenses | $15,959,729 | $1,468,595 | $0 | $17,428,324 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,428,324 |
| Total Expenses per Audited Statements | $17,428,324 |
| Total Expenses per Form 990 | $17,428,324 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $52,893 |
“Members may elect certain members of the board. All members are nonvoting, but are represented by their elected member(s) of the board.”
“The director of finance and executive group conduct the initial review of form 990 and discuss it with the preparer in detail. A copy is then sent to the full board for review and comment prior to filing.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by reviewing completed conflict of interest forms annually and memorializing that review in reports to the board.”
“Compensation for the ceo, executive director, top management, other officers, and key employees is determined by board approval using the federal government's general schedule salary tables. The board is committed to paying equitable wages that reflect the requirements and responsibilities of the position and are comparable to pay received by similarly situated employees in other organizations.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's annual report & form 990 are also available on their website.”
“Contracted services: program service expenses 3,618,615. Management and general expenses 134,636. Fundraising expenses 0. Total expenses 3,753,251. Consultants: program service expenses 50,100. Management and general expenses 112. Fundraising expenses 0. Total expenses 50,212.”
“The audit committee assumes responsibility for the oversight of the financial statement audit. The selection of the independent accountant for 2013 involved requests for proposals submitted to several firms. The responses were evaluated by the audit committee. This process has not changed from the prior year. Since the organization has used the same accounting firm for several years, a change in audit partner was requested.”
“During 2013 the center determined that certain pieces of equipment that had been recorded in 2008 as in-kind contributions to the center were in fact not owned by the center. As a result, property and equipment with a recorded value of $3,267,794 were determined to have been recorded in error in 2008. The comparative financial statements for 2012 have been restated to correct this error. Property and equipment, net of accumulated depreciation, and unrestricted net assets were decreased by $2,579,716 at december 31, 2012.”
“Nfstc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from florida income tax under chapter 220 of the florida statutes. Fic is recognized as a partnership and is not a taxpaying entity for federal tax purposes. Income of fic is taxed to the members in their respective returns. The 2013 mission and activities of fic coincide with those of nfstc and therefore, income passed-through from fic to nfstc is also exempt from federal income taxes. Accordingly, no provision for income taxes has been included in the accompanying consolidated financial statements. The center has adopted fasb guidance regarding uncertainty in income taxes as codified in fasb asc topic 740 10. At december 31, 2013, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The center's income tax filings for the year ending december 31, 2010 and thereafter remain subject to examination.”
“Schedule k-1: forensic innovation center llc -55,102. Loss on disposal of property and equipment -50,150.”
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 | 4207829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1954426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3939526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 939717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING, EDUCATION, AND TECHNICAL SUPPORT IN THE FORENSIC SCIENCES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3975 |
| IRS990/AllOtherContributionsAmt | 0 | 9000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5799 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39503 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45302 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DENNIS THURESON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7273952511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8285 BRYAN DAIRY RD STE 125 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LARGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33777 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2227696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1373846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 421409 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124536 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 545945 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14927 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11245 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26172 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 237438 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 115900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1340 N GREATNECK RD 1272-146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | COLLINSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 23454 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 39325 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | TRAINING TEAM SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | RON SMITH & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRAINING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1411113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -46585 |
| IRS990/CYOtherExpensesAmt | 0 | 13455455 |
| IRS990/CYOtherRevenueAmt | 0 | -55102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14694243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1424655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3972869 |
| IRS990/CYTotalExpensesAmt | 0 | 17428324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16003669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11024 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38949 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203627 |
| IRS990/Desc | 0 | EQUIPMENT PROJECTS:NFSTC CAN SOURCE ALL THE APPROPRIATE EQUIPMENT, SUPPLIES AND CASES TO CREATE HIGH QUALITY, RUGGED KITS FOR CRIME SCENE INVESTIGATION, SECURITY, DRUG AND EXPLOSIVE TESTING AND A VARIETY OF INTELLIGENCE-GATHERING MISSIONS.NFSTC HAS THE EXPERIENCE TO RESEARCH, PRICE, NEGOTIATE, ORDER, COMMISSION AND PACKAGE THE EQUIPMENT OUR CLIENTS NEED TO BE EFFECTIVE FROM THE START. OUR EXPERTISE IN TEST AND EVALUATION GIVES US THE INSIDE KNOWLEDGE TO HELP OUR CLIENTS SPEND THEIR LIMITED BUDGET ON THE RIGHT EQUIPMENT THE FIRST TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7156502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40866 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40866 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15805 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15805 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 134748 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3668715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3803463 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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 | 16921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25365 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MITCHELL R MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES J CALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN DENNEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN W IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JARRETT KOLTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL S MCCAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | M FREDRIC REIDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY TAMBASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN LOTHRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNIS THURESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN BERRY |
| 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 | 101613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 157839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 130229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 87673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 137825 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF PROJECTS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IDENTITY INTELLIGENCE CM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -50150 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1402113 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16053819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5273 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7519 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9768 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122198 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2663 |
| IRS990/InterestGrp/TotalAmt | 0 | 2663 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 74142 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1451344 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3565 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2274797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3339839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 528244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2803041 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 50150 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING, EDUCATION, AND TECHNICAL SUPPORT IN THE FORENSIC SCIENCES IN ORDER TO ASSIST MEMBERS OF THE CRIMINAL JUSTICE COMMUNITY ACHIEVE THE HIGHEST LEVEL OF QUALITY SERVICES FOR THE JUSTICE SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 900000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5642611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1638240 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -50150 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -50150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 200466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 869151 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1069617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 187703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 396520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 584223 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -36828 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 330976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 391649 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EQUIPMENT COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7156502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7156502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52893 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541380 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORENSIC INNOVATION CENTER LLC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -55102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -55102 |
| IRS990/OtherRevenueTotalAmt | 0 | -55102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2486831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2702514 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 96942 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 238782 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47087 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 205415 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 252502 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4157 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76102 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80259 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50454 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN LOTHRIDGE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2579716 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541380 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541380 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541380 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EQUIPMENT PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING & SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7677441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6894449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 120408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7677441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6894449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 120408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1945 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING AND SUPPORT: SEE SCHEDULE O TRAINING AND SUPPORT:IN 2013 NFSTC: TRAINED MORE THAN 1,500 PEOPLE WORLDWIDE; DELIVERED 33 SPECIALIZED FORENSIC AND BIOMETRICS COURSES VALUED AT $12M; SOURCED AND SHIPPED SPECIALIZED EQUIPMENT AND GEAR WORTH $8.5M; AND PERFORMED EVALUATIONS ON EIGHT NEW FORENSIC TECHNOLOGIESONLINE COURSES: NFSTC LAUNCHED TWO ONLINE COURSES DESIGNED FOR PROFESSIONALS AND CSI ENTHUSIASTS ALIKE. THE COURSES WERE PRICED TO FIT WELL INTO ANY AGENCY OR STUDENT BUDGET, AND NEARLY 200 PEOPLE ENROLLED IN 2013.SKILLED TRAINING:IN JULY, WE DELIVERED OUR FIRST TRAINING TO CORRECTIONS OFFICERS FROM THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE AS PART OF A BUREAU OF JUSTICE ASSISTANCE GRANT PROGRAM. NFSTC'S LABORATORY STAFF TOOK OUR TRAINING ON THE ROAD, PROVIDING SUPPORT TO CLIENTS FROM NATO IN BELGIUM. CRIMINAL JUSTICE TRAINING:IN A PARTNERSHIP WITH THE BUREAU OF JUSTICE ASSISTANCE, NFSTC DELIVERED IMMERSIVE, HANDS-ON TRAINING TO LAW ENFORCEMENT EIGHT TIMES AT LOCATIONS AROUND THE U.S. NUMEROUS NO-COST RESOURCES WERE SUPPLIED FOR LAW ENFORCEMENT, OFFICERS OF THE COURT, FORENSIC PRACTITIONERS AND THE PUBLIC INCLUDED:CRIME SCENE INVESTIGATION GUIDEFORENSIC SCIENCE SIMPLIFIEDNATIONAL FORENSIC SCIENCE WEEKFORENSIC TECHNOLOGIES WHITE PAPER FOR THE NATIONAL GOVERNORS ASSOCIATIONEXPANDED MILITARY SUPPORT - TRAINING AND EQUIPMENT:NFSTC PROVIDED CONTINUING SUPPORT THROUGH REACHBACK AND PROCUREMENT OF SPECIALIZED EQUIPMENT. THE EXPANDED SERVICES ALSO INCLUDED NFSTC PERSONNEL TO SERVE IN POSITIONS OUTSIDE THE CONTINENTAL U.S., PROVIDING CRITICAL SERVICES TO OUR CLIENTS AND EXPANDING NFSTC OFFERINGS IN FORENSIC AND BIOMETRIC SUPPORT. NFSTC CAN SOURCE ALL THE APPROPRIATE EQUIPMENT, SUPPLIES AND CASES TO CREATE HIGH QUALITY, RUGGED KITS FOR CRIME SCENE INVESTIGATION, SECURITY, DRUG AND EXPLOSIVE TESTING AND A VARIETY OF INTELLIGENCE-GATHERING MISSIONS. EXPANDED SPECIALIZED MILITARY FORENSIC AND BIOMETRIC TRAINING CLIENTS INCLUDED:U.S. MARINE CORPSU.S. NAVYU.S. SPECIAL OPERATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8803227 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6839347 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NFSTC'S GOAL IS FOR ALL STAKEHOLDERS TO RECEIVE AND PROVIDE THE HIGHEST LEVEL OF FORENSIC SCIENCE SERVICES. NFSTC PARTNERS WITH A HOST OF ORGANIZATIONS TO LEVERAGE THE COMBINED EXPERTISE OF OUR NATION'S FOREMOST SUBJECT MATTER EXPERTS. NFSTC HAS FORGED CLOSE WORKING RELATIONSHIPS WITH MANY SUCH ORGANIZATIONS. AS A WAY TO ACCOMPLISH THIS NFSTC HAS SUBLEASED SPACE IN THEIR FACILITIES TO ORGANIZATIONS THAT CAN ASSIST IN THIS LEVERAGE. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 122353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4593105 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1194 |
| IRS990/PYOtherExpensesAmt | 0 | 30876643 |
| IRS990/PYOtherRevenueAmt | 0 | 48172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31122518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 768749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4119597 |
| IRS990/PYTotalExpensesAmt | 0 | 34996240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 35764989 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1424655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7677441 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123114 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1411113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4593105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10593198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12729442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12018849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41345707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14639141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31170690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3026119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11970338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2067664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62873952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6731 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1710 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 104219659 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16050254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35763795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13619317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24699780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14086513 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 104219659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16053819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 35764989 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.