Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-3348101
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$5,237,149
Down $1,996,123 (-28%) from 2014
Net Assets
Down$1,357,016
Down $351,533 (-21%) from 2014
Liabilities
Down$3,880,133
Down $1,644,590 (-30%) from 2014
Revenue
Down$14,101,550
Down $4,060,449 (-22%) from 2014
Expenses
Down$14,453,083
Down $3,638,593 (-20%) from 2014
Net Income
Down-$351,533
Down $421,856 (-600%) from 2014
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 | $5,027,816 | $3,461,541 | ▼ $1,566,275 |
| Cash and Non-Interest-Bearing Accounts | $901,435 | $743,371 | ▼ $158,064 |
| Land, Buildings, and Equipment, Net | $823,885 | $661,849 | ▼ $162,036 |
| Inventories for Sale or Use | $209,007 | $187,609 | ▼ $21,398 |
| Prepaid Expenses and Deferred Charges | $37,176 | $116,871 | ▲ $79,695 |
| Other Notes and Loans Receivable, Net | $48,020 | $99,820 | ▲ $51,800 |
| Savings and Temporary Cash Investments | $215,007 | $2,763 | ▼ $212,244 |
| Total Assets | $7,233,272 | $5,237,149 | ▼ $1,996,123 |
| Other Assets Total | $-29,074 | $-36,675 | ▼ $7,601 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,711,727 | $2,936,201 | ▼ $1,775,526 |
| Other Liabilities | $586,647 | $643,932 | ▲ $57,285 |
| Mortgage Notes Payable Secured by Investment Property | $215,000 | $300,000 | ▲ $85,000 |
| Deferred Revenue | $11,349 | - | - |
| Total Liabilities | $5,524,723 | $3,880,133 | ▼ $1,644,590 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,708,549 | $1,357,016 | ▼ $351,533 |
| Total Net Assets Fund Balance | $1,708,549 | $1,357,016 | ▼ $351,533 |
| Total Liabilities and Net Assets / Fund Balance | $7,233,272 | $5,237,149 | ▼ $1,996,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $205,084 | $1,306,255 | $1,511,339 |
| Leasehold Improvements | $433,506 | $92,453 | $525,959 |
| Other Land Buildings | $23,259 | $335,195 | $358,454 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Lothridge | CEO | FT | $161,759 | $25,733 | $187,492 |
| David Sylvester | Chief Projects Officer | FT | $128,223 | $15,742 | $143,965 |
| Dennis Thureson | Director of Finance | FT | $87,967 | $5,481 | $93,448 |
| 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 |
| James J Cali | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Training Team Solutions | Training | 1340 N GREAT NECK RD 1272-146, Virginia Beach, VA 23454 | $297,748 |
| High Tech Crime Institute | Training & It Services | 8285 BRYAN DAIRY RD SUITE 125, Largo, FL 33777 | $260,583 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,331,055 |
| Salaries, Compensation, and Employee Benefits | $3,122,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,743,254 | $499,362 | - | $2,242,616 |
| Occupancy | $867,855 | $255,861 | - | $1,123,716 |
| Fees for Services Other | $842,370 | $97,499 | - | $939,869 |
| Office Expenses | $747,531 | $132,703 | - | $880,234 |
| Current Officers, Directors, Trustees, and Key Employees | $249,787 | $163,182 | - | $412,969 |
| Travel | $217,513 | $43,260 | - | $260,773 |
| Other Employee Benefits | $209,459 | $7,029 | - | $216,488 |
| Payroll Taxes | $153,091 | $51,030 | - | $204,121 |
| Depreciation Depletion | $130,544 | $30,881 | - | $161,425 |
| Other Expenses | $7,687,225 | $78,480 | - | $78,480 |
| Insurance | $29,976 | $42,069 | - | $72,045 |
| Pension Plan Contributions | $36,717 | $9,117 | - | $45,834 |
| All Other Expenses | $37,279 | $5,097 | - | $42,376 |
| Fees for Services Accounting | - | $36,349 | - | $36,349 |
| Conferences and Meetings | $3,198 | $15,264 | - | $18,462 |
| Information Technology | $12,821 | $1,754 | - | $14,575 |
| Advertising | $2,039 | $7,631 | - | $9,670 |
| Fees for Services Legal | - | $3,288 | - | $3,288 |
| Interest | $2,568 | - | - | $2,568 |
| Total Functional Expenses | $12,973,227 | $1,479,856 | $0 | $14,453,083 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,453,083 |
| Total Expenses per Audited Statements | $14,453,083 |
| Total Expenses per Form 990 | $14,453,083 |
| 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 | $432,885 |
| Accrued Rent | $211,047 |
“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, other officers and top management officials, 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.”
“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 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, 2015, 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 ended december 31, 2012 and thereafter remain subject to examination.”
“Schedule k-1: forensic innovation center, llc -7,601. Gain on disposal of property and equipment 8,390.”
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 | 4711727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2936201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5027816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3461541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING, EDUCATION, AND TECHNICAL SUPPORT IN THE FORENSIC SCIENCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7631 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2039 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9670 |
| IRS990/AllOtherContributionsAmt | 0 | 12927 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5097 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42376 |
| 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 | 901435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 743371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163182 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 249787 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 412969 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15264 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3198 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18462 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 297748 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 260583 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1340 N GREAT NECK RD 1272-146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8285 BRYAN DAIRY RD SUITE 125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LARGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23454 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33777 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRAINING TEAM SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HIGH TECH CRIME INSTITUTE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRAINING & IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8396 |
| IRS990/CYOtherExpensesAmt | 0 | 11331055 |
| IRS990/CYOtherRevenueAmt | 0 | -7601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14087828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -351533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3122028 |
| IRS990/CYTotalExpensesAmt | 0 | 14453083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14101550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11349 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30881 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161425 |
| IRS990/Desc | 0 | EQUIPMENT PROJECTS:IN 2015, WE CONDUCTED 12 TECHNOLOGY EVALUATIONS INCLUDING THE FIRST-EVER TEST BED FOR FORENSIC TECHNOLOGIES UNDER MARITIME CONDITIONS. OUR EQUIPMENT AND TEST AND EVALUATION CONTRACTED TASK ORDERS TOTALED APPROXIMATELY $8 MILLION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7687225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36349 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36349 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3288 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97499 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 842370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 939869 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 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/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/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 | 25733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5481 |
| 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 | KEVIN LOTHRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 161759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 128223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 87967 |
| 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/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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF PROJECTS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 8390 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9000 |
| IRS990/GrossReceiptsAmt | 0 | 14102160 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1754 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12821 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14575 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42069 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72045 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2568 |
| IRS990/InterestGrp/TotalAmt | 0 | 2568 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 209007 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 187609 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1733903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 823885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 661849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2395752 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 610 |
| 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/BOYAmt | 0 | 215000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 300000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1708549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1357016 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8390 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8390 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 255861 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 867855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1123716 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 132703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 747531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 880234 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -29074 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -36675 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 209459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 216488 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EQUIPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7687225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7687225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78480 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 586647 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 643932 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541380 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORENSIC INNOVATION CENTER LLC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -7601 |
| IRS990/OtherRevenueTotalAmt | 0 | -7601 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 499362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1743254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2242616 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 48020 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 99820 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 204121 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9117 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36717 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45834 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116871 |
| 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 AND SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7896154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5842788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 326423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7896154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5842788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 326423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22463 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING AND SUPPORT: SEE SCHEDULE OIN 2015 NFSTC CONTINUED TO SUPPORT THE U.S. MILITARY BY DELIVERING ON MORE THAN 13 AWARDS. OUR INSTRUCTORS TRAINED MORE THAN 185 MILITARY STUDENTS IN SITE EXPLOITATION ANALYSIS, AND WE WERE AWARDED THE U.S. MARINE CORPS EXPEDITIONARY FORENSICS EXPLOITATION CAPABILITY (EFEC) CONTRACT.SKILLED TRAINING: OUR TRAINING STAFF HOSTED 15 ONSITE AND 10 OFFSITE EVENTS THROUGHOUT 2015. THIS INCLUDED OUR SEVENTH ANNUAL ROTC BIOMETRIC AND FORENSIC INTERNSHIP. OUR FACILITY HOSTED THE 21ST CIVIL SUPPORT TEAM FROM JB-MDL(NJ) DURING THEIR TRAINING SESSION. ONLINE COURSES:OUR FOUR ONLINE TRAINING COURSES DREW 144 ENROLLMENTS, SERVING BOTH INDUSTRY PROFESSIONALS AND THE GENERAL PUBLIC. IN AUSTRALIA AND THE UNITED KINGDOM, 246 USERS COMPLETED THE 'AFTER THE FACT' SCENARIO ONLINE ASSESSMENTS FOR LAW ENFORCEMENT CRIME SCENE OFFICERS. CRIMINAL JUSTICE TRAINING:AS A TRUSTED PROVIDER OF HIGH QUALITY, INDEPENDENT DNA LABORATORY AUDITS REQUIRED BY THE FBI QUALITY ASSURANCE STANDARDS, NFSTC CONDUCTED 15 AUDITS FOR 13 AGENCIES IN 2015.OUR VIDEO PRODUCTION TEAM WAS AWARDED THE IACP PRISON RAPE PREVENTION ACT(PREA) TRAINING VIDEO PRODUCTION. THE ROLL CALL VIDEO IS NOW SHOWN IN FACILITIES ACROSS THE COUNTRY. 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 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5286002 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5857650 |
| 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 | 326423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -46997 |
| IRS990/PYOtherExpensesAmt | 0 | 14679374 |
| IRS990/PYOtherRevenueAmt | 0 | 403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18208593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3412302 |
| IRS990/PYTotalExpensesAmt | 0 | 18091676 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18161999 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -351533 |
| 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 | 7896154 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 215007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2763 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1411113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4593105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10593198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16610343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14080227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18208996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14639141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31170690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3026119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 81125173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6234 |
| 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 | 97728266 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14093154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18208996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16050254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35763795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13619317 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 97735516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14093160 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.