Civic Intelligence

National Forensic Science Technology Center Inc

EIN 59-3348101 • 501(c)3 • Largo, FL

Profile

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.

8285 Bryan Dairy Road 125Largo, FL 33777

www.nfstc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$230,635

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $1,752,842 (-100%) from 2020

Liabilities

Down

$0

Down $1,328,010 (-100%) from 2020

Net Assets

Down

$0

Down $424,832 (-100%) from 2020

Revenue

Down

$3,723,838

Down $2,076,923 (-36%) from 2020

Expenses

Down

$4,148,670

Down $2,650,246 (-39%) from 2020

Net Income

Up

-$424,832

Up $573,323 (+57%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $6,697,034Liabilities 2010: $1,042,200Net Assets 2010: $5,654,8342010Assets 2011: $7,936,890Liabilities 2011: $3,063,028Net Assets 2011: $4,873,8622011Assets 2012: $9,894,298Liabilities 2012: $4,251,687Net Assets 2012: $5,642,6112012Assets 2013: $4,545,559Liabilities 2013: $2,907,319Net Assets 2013: $1,638,2402013Assets 2014: $7,233,272Liabilities 2014: $5,524,723Net Assets 2014: $1,708,5492014Assets 2015: $5,237,149Liabilities 2015: $3,880,133Net Assets 2015: $1,357,0162015Assets 2016: $1,683,070Liabilities 2016: $1,228,598Net Assets 2016: $454,4722016Assets 2017: $2,714,935Liabilities 2017: $1,107,359Net Assets 2017: $1,607,5762017Assets 2018: $3,045,706Liabilities 2018: $1,111,125Net Assets 2018: $1,934,5812018Assets 2019: $2,824,997Liabilities 2019: $1,402,010Net Assets 2019: $1,422,9872019Assets 2020: $1,752,842Liabilities 2020: $1,328,010Net Assets 2020: $424,8322020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $23,468,3472010Expenses 2011: $14,400,6322011Revenue 2012: $35,764,989Expenses 2012: $34,996,240Net Income 2012: $768,7492012Revenue 2013: $16,003,669Expenses 2013: $17,428,324Net Income 2013: -$1,424,6552013Revenue 2014: $18,161,999Expenses 2014: $18,091,676Net Income 2014: $70,3232014Revenue 2015: $14,101,550Expenses 2015: $14,453,083Net Income 2015: -$351,5332015Revenue 2016: $8,268,365Expenses 2016: $9,170,909Net Income 2016: -$902,5442016Revenue 2017: $9,964,664Expenses 2017: $8,811,560Net Income 2017: $1,153,1042017Revenue 2018: $10,994,922Expenses 2018: $11,015,790Net Income 2018: -$20,8682018Revenue 2019: $8,345,116Expenses 2019: $8,856,710Net Income 2019: -$511,5942019Revenue 2020: $5,800,761Expenses 2020: $6,798,916Net Income 2020: -$998,1552020Revenue 2021: $3,723,838Expenses 2021: $4,148,670Net Income 2021: -$424,8322021

Highlighted filing

2021

Revenue$3,723,838
Expenses$4,148,670
Net Income-$424,832

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$3,723,838
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,027,284$0▼ $1,027,284
Cash and Non-Interest-Bearing Accounts$629,238$0▼ $629,238
Land, Buildings, and Equipment, Net$80,334$0▼ $80,334
Savings and Temporary Cash Investments$14,793$0▼ $14,793
Prepaid Expenses and Deferred Charges$1,145$0▼ $1,145
Inventories for Sale or Use$48$0▼ $48
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,752,842$0▼ $1,752,842
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,100,548$0▼ $1,100,548
Deferred Revenue$227,462$0▼ $227,462
Total Liabilities$1,328,010$0▼ $1,328,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,832$0▼ $424,832
Total Net Assets Fund Balance$424,832$0▼ $424,832
Total Liabilities and Net Assets / Fund Balance$1,752,842$0▼ $1,752,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth H YourkievitzDirector of Operations--$133,391$133,391
Tracy GoetzRevenue & Contracts Manager/fsoPT$18,901$109,819$128,720

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Reservoir International LLCRole Players For Training Program2905 BREEZEWOOD AVE STE 201, Fayetteville, NC 28303$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$3,723,338
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-424,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,723,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,723,838
Total Revenue per Form 990
$3,723,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,187,665
Other Expenses$1,883,758
Grants and Similar Amounts Paid$77,247
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,473--$1,388,473
Office Expenses$1,095,259$27,173-$1,122,432
Other Employee Benefits$747,052--$747,052
Fees for Services Other$184,550$45,059-$229,609
Occupancy$111,095$112,295-$223,390
Travel$131,159$14,294-$145,453
Information Technology-$91,147-$91,147
Grants to Domestic Orgs$77,247--$77,247
Current Officers, Directors, Trustees, and Key Employees$5,718$44,956-$50,674
Insurance-$30,522-$30,522
Depreciation Depletion-$20,874-$20,874
Other Expenses$17,151--$17,151
Conferences and Meetings$3,180--$3,180
Payroll Taxes$1,466--$1,466
Total Functional Expenses$3,762,350$386,320$0$4,148,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,148,670
Expenses per Audited Statements$4,071,423
Total Expenses per Audited Statements$4,071,423
Expenses Not Reported on Financial Statements$77,247
Other Expense Adjustments$77,247
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida International UniversityMiami, FL501(c)(3)Liquidating Distribution (see Form 990, Part Iii, Line 3 & Schedule N)$17,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Nfstc does not have any committees with authority to act on behalf of the board.

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

Form 990 is compiled as a joint effort by the operations team and is then reviewed by the ceo and discussed in detail with the preparer. A copy is sent to the advisory board of directors prior to filing.

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

The advisory board regularly and consistently monitors and enforces compliance with the conflict of interest policy by reviewing completed conflict of interest forms annually.

Form 990, Part VI, Section B, Line 15

As part of the merger (see schedule o disclosure related to form 990, part iii, line 3), florida international university (fiu) acquired nfstc employees including the ceo and top management officials. Compensation is set by fiu. Employees are paid directly by fiu for their work activities and nfstc reimburses fiu for the portion of compensation related to nfstc's activities. As a faculty administrator position, the ceo's compensation is reviewed by the fiu human resources compensation department/team, as well as approved by the office of academic affairs/provost of the university. Nfstc had one employee of its own during 2021. The overall compensation for this position is set by fiu as it is a part-time shared position between fiu/nfstc (split 85/15) with the 15% paid for by nfstc as a w-2 employee. Fiu compensation is set according to pay ranges established for approved job codes/position classifications. All position compensation ranges and adjustments for individuals in those ranges is reviewed and approved by the fiu human resources compensation department. Since compensation is set by fiu, lines 15a and 15b have been answered "no" in accordance with the form instructions.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's annual report and form 990 are also available on its website.

Filing and Contact Details

Filer

Filer Name
National Forensic Science Technology
EIN
59-3348101
Phone
7275496067
Address
8285 BRYAN DAIRY ROAD 125, LARGO, FL 33777

Signing Officer

Name
Kevin Lothridge
Title
CEO
Phone
7275496067
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lothridge
Formed
1995
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Cbiz Mhm LLC
Address
140 FOUNTAIN PKWY N STE 410, ST PETERSBURG, FL 33716
Preparer
Paul Dunham
Phone
7275721400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

On december 18, 2017, the organization entered into an agreement with the florida international university board of trustees ("fiu") to transfer substantially all the assets of the organization to fiu. In addition, the organization will transfer funding agreements and certain other agreements which are central to the business of the organization to fiu. All employees of the organization on the closing date of the transfer will become employees of fiu. The closing date for the transfer was expected to be no later than december 29, 2017. A bill of sale and assignment agreement was executed on december 29, 2017 to transfer the assets and agreements to fiu. After the transfers were completed and the other business affairs of the organization were concluded, it was planned that the organization's operations would cease, and the corporation would be dissolved during 2018. Subsequent to december 31, 2017, it was mutually determined there were certain legal and operational matters yet to be resolved in regard to transferring certain agreements to fiu. As a result, the transfer of assets and certain agreements to fiu was postponed until the legal and operational matters could be resolved. These matters were resolved, and the merger was finalized as of december 31, 2021. The organization contributed its remaining assets of $77,247 to fiu. See schedule n.

FORM 990, PART XII, LINE 2C:

The ceo and advisory board member, jim cali (forensic cpa) review financial statement compilations and any changes/selection requirements for the independent audit firm.

FORM 990, PART V, LINE 2A:

National forensic science technology center, inc. (nfstc) filed 1 form w-2 for 2021. As part of the merger (see schedule o disclosure related to form 990, part iii, line 3), florida international university (fiu) acquired all other nfstc employees. Employees are paid directly by fiu for their work activities, and nfstc reimburses fiu for the portion of compensation related to nfstc's activities. Therefore fiu filed all form w-2's for the remaining nfstc employees.

Financial Statement Notes

PART X, LINE 2:

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. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization has adopted fasb guidance regarding uncertainty in income taxes as codified in fasb asc topic 740-10. At december 31, 2021, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The organization's income tax filings for the year ended december 31, 2018 and thereafter remain subject to examination.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Contribution of assets to fiu (see schedule n) 77,247.

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03723838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091147
IRS990/InformationTechnologyGrp/TotalAmt091147
IRS990/InsuranceGrp/ManagementAndGeneralAmt030522
IRS990/InsuranceGrp/TotalAmt030522
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING, EDUCATION, AND TECHNICAL SUPPORT IN THE FORENSIC SCIENCES IN ORDER TO ASSIST MEMBERS OF THE CRIMINAL JUSTICE COMMUNITY TO ACHIEVE THE HIGHEST LEVEL OF QUALITY SERVICES FOR THE JUSTICE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0424832
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0424832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112295
IRS990/OccupancyGrp/ProgramServicesAmt0111095
IRS990/OccupancyGrp/TotalAmt0223390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027173
IRS990/OfficeExpensesGrp/ProgramServicesAmt01095259
IRS990/OfficeExpensesGrp/TotalAmt01122432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0747052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0747052
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt017151
IRS990/OtherExpensesGrp/TotalAmt017151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01388473
IRS990/OtherSalariesAndWagesGrp/TotalAmt01388473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01466
IRS990/PayrollTaxesGrp/TotalAmt01466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEVIN LOTHRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541380
IRS990/ProgramServiceRevenueGrp/BusinessCd1541380
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03719645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03719645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt02608259
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05800717
IRS990/PYRevenuesLessExpensesAmt0-998155
IRS990/PYSalariesCompEmpBnftPaidAmt04190657
IRS990/PYTotalExpensesAmt06798916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05800761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-424832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03723338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03723338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05800717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08345092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011066317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09964566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038900030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76780
IRS990ScheduleA/PublicSupportPY509Pct00.87570
IRS990ScheduleA/PublicSupportTotal509Amt029868132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03632707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05399691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09032398
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03632707
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05399691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09032398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03723838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05800717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08345092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011066317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09964566
IRS990ScheduleA/Total509Grp/TotalAmt038900530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03723838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05800761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08345116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011066317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09964664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038900696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt077247
IRS990ScheduleD/ExpensesSubtotalAmt04071423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt077247
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03723838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NFSTC 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. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED FASB GUIDANCE REGARDING UNCERTAINTY IN INCOME TAXES AS CODIFIED IN FASB ASC TOPIC 740-10. AT DECEMBER 31, 2021, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE ORGANIZATION'S INCOME TAX FILINGS FOR THE YEAR ENDED DECEMBER 31, 2018 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION OF ASSETS TO FIU (SEE SCHEDULE N) 77,247.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04148670
IRS990ScheduleD/TotalRevenuePerForm990Amt03723838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03723838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04071423
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017689
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt059558
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RECEIVABLES, INVENTORY & FIXED ASSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIQUIDATING DISTRIBUTION (SEE FORM 990, PART III, LINE 3 & SCHEDULE N)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA INTERNATIONAL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0650177616
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011200 SW 8TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033199
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN L LOTHRIDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230635
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AS PART OF THE MERGER (SEE SCHEDULE O DISCLOSURE RELATED TO FORM 990, PART III, LINE 3), FLORIDA INTERNATIONAL UNIVERSITY (FIU) ACQUIRED NFSTC EMPLOYEES INCLUDING THE CEO AND TOP MANAGEMENT OFFICIALS. COMPENSATION IS SET BY FIU. AS A FACULTY ADMINISTRATOR POSITION, THE CEO'S COMPENSATION IS REVIEWED BY THE FIU HUMAN RESOURCES COMPENSATION DEPARTMENT/TEAM, AS WELL AS APPROVED BY THE OFFICE OF ACADEMIC AFFAIRS/PROVOST OF THE UNIVERSITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00

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