Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-3348101
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$7,233,272
Up $2,687,713 (+59%) from 2013
Net Assets
Up$1,708,549
Up $70,309 (+4.3%) from 2013
Liabilities
Up$5,524,723
Up $2,617,404 (+90%) from 2013
Revenue
Up$18,161,999
Up $2,158,330 (+13%) from 2013
Expenses
Up$18,091,676
Up $663,352 (+3.8%) from 2013
Net Income
Up$70,323
Up $1,494,978 (+105%) from 2013
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 | |||
| Accounts Receivable | $939,717 | $5,027,816 | ▲ $4,088,099 |
| Cash and Non-Interest-Bearing Accounts | $1,373,846 | $901,435 | ▼ $472,411 |
| Land, Buildings, and Equipment, Net | $528,244 | $823,885 | ▲ $295,641 |
| Savings and Temporary Cash Investments | - | $215,007 | - |
| Inventories for Sale or Use | $1,451,344 | $209,007 | ▼ $1,242,337 |
| Other Notes and Loans Receivable, Net | $238,782 | $48,020 | ▼ $190,762 |
| Prepaid Expenses and Deferred Charges | $50,454 | $37,176 | ▼ $13,278 |
| Total Assets | $4,545,559 | $7,233,272 | ▲ $2,687,713 |
| Other Assets Total | $-36,828 | $-29,074 | ▲ $7,754 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,954,426 | $4,711,727 | ▲ $2,757,301 |
| Other Liabilities | $52,893 | $586,647 | ▲ $533,754 |
| Mortgage Notes Payable Secured by Investment Property | $900,000 | $215,000 | ▼ $685,000 |
| Deferred Revenue | - | $11,349 | - |
| Total Liabilities | $2,907,319 | $5,524,723 | ▲ $2,617,404 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,638,240 | $1,708,549 | ▲ $70,309 |
| Total Net Assets Fund Balance | $1,638,240 | $1,708,549 | ▲ $70,309 |
| Total Liabilities and Net Assets / Fund Balance | $4,545,559 | $7,233,272 | ▲ $2,687,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $283,948 | $1,366,927 | $1,650,875 |
| Leasehold Improvements | $486,379 | $39,580 | $525,959 |
| Other Land Buildings | $53,558 | $304,896 | $358,454 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Lothridge | CEO | FT | $156,800 | $24,339 | $181,139 |
| David Sylvester | Chief Projects Officer | FT | $127,961 | $15,181 | $143,142 |
| Dennis Thureson | Director of Finance | FT | $89,787 | $5,330 | $95,117 |
| Name | Title |
|---|---|
| Mitchell R Morrissey | President |
| Anthony J Tambasco | Director |
| Jarrett Kolthoff | Director |
| John M Allison Sr | Director |
| John W Ives | Director |
| Kathleen M Dennehy | Director |
| M Fredric Rieders | Director |
| Michael S Mccampbell | Director |
| David Epstein | COO |
| James J Cali | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| High Tech Crime Institute | Training | 8285 BRYAN DAIRY RD STE 125, Largo, FL 33777 | $348,095 |
| Training Team Solutions | Training | 1340 N GREAT NECK RD 1272-146, Virginia Beach, VA 23454 | $236,308 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,679,374 |
| Salaries, Compensation, and Employee Benefits | $3,412,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $11,105,517 | - | - | $11,105,517 |
| Other Salaries and Wages | $1,902,688 | $592,314 | - | $2,495,002 |
| Fees for Services Other | $1,040,258 | $84,183 | - | $1,124,441 |
| Occupancy | $639,185 | $400,076 | - | $1,039,261 |
| Office Expenses | $428,903 | $116,675 | - | $545,578 |
| Current Officers, Directors, Trustees, and Key Employees | $166,700 | $252,698 | - | $419,398 |
| Travel | $319,178 | $43,055 | - | $362,233 |
| Payroll Taxes | $166,317 | $66,920 | - | $233,237 |
| Other Employee Benefits | $167,134 | $35,868 | - | $203,002 |
| Depreciation Depletion | $149,683 | $35,408 | - | $185,091 |
| Insurance | $34,952 | $61,822 | - | $96,774 |
| Fees for Services Legal | - | $89,868 | - | $89,868 |
| Pension Plan Contributions | $48,603 | $13,060 | - | $61,663 |
| All Other Expenses | $52,273 | $1,125 | - | $53,398 |
| Fees for Services Accounting | - | $44,697 | - | $44,697 |
| Conferences and Meetings | $5,444 | $14,407 | - | $19,851 |
| Advertising | - | $5,745 | - | $5,745 |
| Information Technology | $2,907 | $2,020 | - | $4,927 |
| Interest | $1,993 | - | - | $1,993 |
| Total Functional Expenses | $16,231,735 | $1,859,941 | $0 | $18,091,676 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,091,676 |
| Total Expenses per Audited Statements | $18,091,676 |
| Total Expenses per Form 990 | $18,091,676 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Incentive | $484,833 |
| Deferred Rent | $101,814 |
“The articles of incorporation were amended to suspend the tenure limitations on the term of office for directors.”
“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.”
“Earnings from subsidiary -14.”
“The audit committee assumes responsibility for the oversight of the financial statement audit. The selection of the independent accountant is also a responsibility of the audit committee. This process has not changed from the prior year.”
“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 2014 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, 2014, 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, 2011 and thereafter remain subject to examination.”
“Schedule k-1: forensic innovation center llc 403. Loss on disposal of property and equipment -57,489. Gain on sale of investment in subsidary 9,366.”
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 | 1954426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4711727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 939717 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5027816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING, EDUCATION, AND TECHNICAL SUPPORT IN THE FORENSIC SCIENCES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5745 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5745 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53398 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENNIS THURESON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7273952511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8285 BRYAN DAIRY RD STE 125 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33777 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1373846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 901435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 252698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 419398 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14407 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5444 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19851 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 348095 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 236308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8285 BRYAN DAIRY RD STE 125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1340 N GREAT NECK RD 1272-146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LARGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33777 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23454 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HIGH TECH CRIME INSTITUTE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRAINING TEAM SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRAINING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -46997 |
| IRS990/CYOtherExpensesAmt | 0 | 14679374 |
| IRS990/CYOtherRevenueAmt | 0 | 403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18208593 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3412302 |
| IRS990/CYTotalExpensesAmt | 0 | 18091676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18161999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11349 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35408 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 185091 |
| IRS990/Desc | 0 | EQUIPMENT PROJECTS:NFSTC'S EXPERIENCE ENABLED US TO EFFECTIVELY AND EFFICIENTLY RESEARCH, PRICE, NEGOTIATE, ORDER, COMMISSION AND PACKAGE THE EQUIPMENT OUR CLIENTS NEEDED FROM THE START. OUR EXPERTISE IN TEST AND EVALUATION GAVE US THE INSIDE KNOWLEDGE TO HELP OUR CLIENTS SPEND THEIR LIMITED BUDGET ON THE RIGHT EQUIPMENT THE FIRST TIME. IN 2014, OUR EQUIPMENT AND TEST AND EVALUATION CONTRACTED TASK ORDERS TOTALED MORE THAN $13 MILLION. MOVING HEADQUARTERS ALLOWED NFSTC TO NOT ONLY REDUCE SPACE COST, BUT ALSO BE IN CLOSE PROXIMITY TO THE TRAINING PARTNERS FOR STREAMLINED TRAINING OPERATIONS AND TEAMING OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11105517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44697 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44697 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 89868 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 89868 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84183 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1040258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1124441 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5330 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MITCHELL R MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES J CALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN M ALLISON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN M 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 RIEDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY J 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/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 | 156800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 127961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 89787 |
| 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/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/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 | -48123 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9802 |
| IRS990/GrossReceiptsAmt | 0 | 18219924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2907 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4927 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61822 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96774 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1993 |
| IRS990/InterestGrp/TotalAmt | 0 | 1993 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1451344 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 209007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1126 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 823885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2535288 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 57925 |
| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 215000 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1708549 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -48123 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 400076 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 639185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1039261 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 116675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 428903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 545578 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -36828 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -29074 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35868 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167134 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203002 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EQUIPMENT COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11105517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11105517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52893 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 586647 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541380 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORENSIC INNOVATION CENTER LLC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 403 |
| IRS990/OtherRevenueTotalAmt | 0 | 403 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 592314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1902688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2495002 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 238782 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 48020 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 166317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 233237 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13060 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48603 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61663 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50454 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37176 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN LOTHRIDGE |
| 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 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5538017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 212923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12452716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5538017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 212923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4937 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING AND SUPPORT: SEE SCHEDULE OIN 2014 NFSTC CONTINUED TO SUPPORT THE U.S. MILITARY BY DELIVERING ON MORE 30 AWARDS. OUR INSTRUCTORS TRAINED MORE THAN 200 MILITARY STUDENTS ON SITE EXPLOITATION ANALYSIS AND WE WERE AWARDED THE U.S. MARINE CORPS EXPEDITIONARY FORENSICS EXPLOITATION CAPABILITY (EFEC) CONTRACT AND THE U.S. NAVY BLANKET PURCHASING AGREEMENT (BPA). ONLINE COURSES:NFSTC EXPANDED OUR ONLINE COURSES WITH TWO NEW CLASSES: INTRODUCTION TO FORENSIC BIOLOGY AND DIGITAL CRIME SCENE PHOTOGRAPHY. MORE THAN 170 STUDENTS ENROLLED IN AT LEAST ONE OF OUR FOUR ONLINE COURSES. SKILLED TRAINING:THE NEW NFSTC HEADQUARTERS OFFERED THE PERFECT TRAINING SPACE FOR SEVERAL HANDS-ON PRACTICAL EXERCISES INCLUDING HAZMAT, CST AND CLANDESTINE METH LAB SEMINARS. CRIMINAL JUSTICE TRAINING:AS A TRUSTED PROVIDER OF HIGH QUALITY, INDEPENDENT DNA LABORATORY AUDITS REQUIRED BY THE FBI QUALITY ASSURANCE STANDARDS, NFSTC CONDUCTED 21 AUDITS IN 2014. THIS INCLUDES THREE STATE SYSTEMS AND 14 STANDALONE LABORATORIES. EXPANDED 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. SPECIALIZED MILITARY FORENSIC AND BIOMETRIC TRAINING CLIENTS INCLUDED:U.S. MARINE CORPSU.S. NAVYU.S. SPECIAL OPERATIONS COMMAND NFSTC COLLABORATED WITH THE INVESTIGATIVE AND FORENSIC SCIENCE (IFS) SUBGROUP OF THE COMBATTING TERRORISM AND TECHNOLOGY SUPPORT OFFICE (CTTSO) TO INITIATE A FIRST-OF-ITS-KIND STRATEGIC PLANNING SUMMIT WITH MORE THAN 50 INDUSTRY LEADERS IN ATTENDANCE. THE SIXTH ANNUAL ROTC BIOMETRICS AND FORENSICS INTERNSHIP WAS HELD AT NFSTC. TWELVE CADETS ATTEND A TWO-WEEK COURSE IMMERSED IN THE LATEST FORENSIC SCIENCE TOOLS AT NO COST TO THEM OR THEIR COMMAND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5126218 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5547786 |
| 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 WORKING IN THE SAME INDUSTRY. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 214260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 1411113 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | -55102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14694243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1424655 |
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| IRS990/PYTotalExpensesAmt | 0 | 17428324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16003669 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70323 |
| 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 | 12452716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 215007 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1411113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4593105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10593198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12729442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29330458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18205396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14639141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31170690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3026119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11970338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 79011684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7857 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 108342142 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18208996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16050254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35763795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13619317 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.