Civic Intelligence

National Forensic Science Technology Center Inc

990 • Fiscal year 2016 • EIN 59-3348101

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 05, 2017

Organization ProfileWWW.NFSTC.ORG

View Organization Page

8285 Bryan Dairy Road No 125Largo, FL 33777

(727) 549-6067

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$179,873

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,683,070

Down $3,554,079 (-68%) from 2015

Net Assets

Down

$454,472

Down $902,544 (-67%) from 2015

Liabilities

Down

$1,228,598

Down $2,651,535 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin19th percentile

Revenue

Down

$8,268,365

Down $5,833,185 (-41%) from 2015

Expenses

Down

$9,170,909

Down $5,282,174 (-37%) from 2015

Net Income

Down

-$902,544

Down $551,011 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,683,070
Liabilities$1,228,598
Net Assets$454,472
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$8,268,365
Expenses$9,170,909
Net Income-$902,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$8,268,829
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
Land, Buildings, and Equipment, Net$661,849$576,903▼ $84,946
Accounts Receivable$3,461,541$445,131▼ $3,016,410
Cash and Non-Interest-Bearing Accounts$743,371$338,769▼ $404,602
Other Notes and Loans Receivable, Net$99,820$229,582▲ $129,762
Inventories for Sale or Use$187,609$78,979▼ $108,630
Prepaid Expenses and Deferred Charges$116,871$67,636▼ $49,235
Savings and Temporary Cash Investments$2,763$2,763→ $0
Investments Other Securities$-36,675$-56,693▼ $20,018
Total Assets$5,237,149$1,683,070▼ $3,554,079
Liabilities
Other Liabilities$643,932$692,689▲ $48,757
Accounts Payable and Accrued Expenses$2,936,201$368,824▼ $2,567,377
Mortgage Notes Payable Secured by Investment Property$300,000$150,000▼ $150,000
Deferred Revenue$0$17,085▲ $17,085
Total Liabilities$3,880,133$1,228,598▼ $2,651,535
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,016$454,472▼ $902,544
Total Net Assets Fund Balance$1,357,016$454,472▼ $902,544
Total Liabilities and Net Assets / Fund Balance$5,237,149$1,683,070▼ $3,554,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,462$1,348,231$1,519,693
Leasehold Improvements$380,941$145,018$525,959
Other Land Buildings$24,500$351,954$376,454
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LothridgeCEOFT$158,726$21,147$179,873
David SylvesterChief Projects OfficerFT$125,809$16,554$142,363
Elizabeth YourkievitzDirector of OperationsFT$82,734$17,228$99,962
Dennis ThuresonDirector of FinanceFT$69,928$3,891$73,819

Board Members and Trustees

NameTitle
Mitchell R MorrisseyPresident
Anthony J TambascoDirector
Jarrett KolthoffDirector
John M Allison SrDirector
John W IvesDirector
Kathleen M DennehyDirector
Michael S MccampbellDirector
James J CaliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Training Team SolutionsTraining1340 N GREAT NECK RD 1272-146, Virginia Beach, VA 23454$185,625
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,286,407
Investment Income
$1,976
Other Revenue
$-20,018
Change in Net Assets
$-902,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,767,879
Salaries, Compensation, and Employee Benefits$3,403,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,898,454$569,737-$2,468,191
Other Expenses$1,873,027--$1,873,027
Occupancy$923,375$311,372-$1,234,747
Office Expenses$857,260$203,013-$1,060,273
Fees for Services Other$808,067$194,237-$1,002,304
Current Officers, Directors, Trustees, and Key Employees$267,674$228,343-$496,017
Travel$245,515$42,806-$288,321
Payroll Taxes$228,480--$228,480
Other Employee Benefits$155,156$1,680-$156,836
Depreciation Depletion-$117,337-$117,337
Insurance$40,217$54,655-$94,872
Conferences and Meetings$61,635$1,758-$63,393
Pension Plan Contributions$53,506--$53,506
Interest-$15,233-$15,233
Information Technology$9,784$3,289-$13,073
Advertising-$5,000-$5,000
Fees for Services Accounting$299--$299
Total Functional Expenses$7,422,449$1,748,460$0$9,170,909
International Activity

International Summary

Offices
0
Employees
4
Spending
$158,666

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AustraliaProgram Service - Government Non-defense ContractSee Part V04$158,666
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$380,937
Accrued Rent$293,304
Capital Lease Obligation$18,448
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Nfstc is a membership corporation in the state of florida. Member organizations send representatives to an annual meeting to review progress and elect the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Certain members of the board of directors are elected by representatives of member organizations at the annual members' meeting. All members are nonvoting but are represented by their elected member(s) 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 board of directors/financial audit committee prior to filing.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

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 & form 990 are also available on their website.”

Filing and Contact Details

Filer

Filer Name
National Forensic Science Technology
EIN
59-3348101
Phone
7275496067
Address
8285 BRYAN DAIRY ROAD NO 125, LARGO, FL 33777

Signing Officer

Name
Kevin Lothridge
Title
CEO
Phone
7275496067
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lothridge
Formed
1995
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
8

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DRIVE 400, CLEARWATER, FL 33762
Preparer
Betty Isler CPA
Phone
7275721400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 808,067. Management and general expenses 194,237. Fundraising expenses 0. Total expenses 1,002,304.”

FORM 990, PART XII, LINE 2C:

“The audit firm selection/engagement process is conducted by the ceo and financial audit committee, with oversight of audit activities by the operations director in partnership with the ceo and financial audit committee. This process has changed from the prior year.”

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. 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, 2016, 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, 2013 and thereafter remain subject to examination.”

Raw XML AppendixShowing 400 of 599 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/Desc0TRAINING AND SUPPORT: SEE SCHEDULE OIN 2016 NFSTC CONTINUED TO SUPPORT THE U.S. MILITARY BY DELIVERING ON MORE THAN 20 AWARDS. OUR INSTRUCTORS TRAINED MORE THAN 233 MILITARY STUDENTS IN SITE EXPLOITATION ANALYSIS, AND WE WERE RE-AWARDED THE U.S. MARINE CORPS EXPEDITIONARY FORENSICS EXPLOITATION CAPABILITY (EFEC) CONTRACT. ONLINE COURSES:OUR FOUR ONLINE TRAINING COURSES DREW 178 ENROLLMENTS, SERVING BOTH INDUSTRY PROFESSIONALS AND THE GENERAL PUBLIC. IN AUSTRALIA AND THE UNITED KINGDOM, 269 USERS COMPLETED THE 'AFTER THE FACT' SCENARIO ONLINE ASSESSMENTS FOR LAW ENFORCEMENT CRIME SCENE OFFICERS. SKILLED TRAINING: OUR STAFF CONDUCTED MUTLIPLE ONSITE AND OFFSITE TRAININGS IN 2016, WITH 150 STUDENTS FROM STATE & LOCAL LAW ENFORCEMENT AGENICES, AS WELL AS 40 STUDENTS FROM A VARIETY OF INTERNATIONAL LAW ENFORCEMENT AGENCIES. NFSTC PARTNERED WITH A PRIVATE UNIVERSITY TO PROVIDE FORENSIC TRAINING TO 12 STUDENTS. IN ADDITION, WE HOSTED OUR EIGHTH ANNUAL ROTC BIOMETRIC AND FORENSIC INTERNSHIP SERVING 12 CADETS, AND HOSTED 300 FIRST RESPONDERS FOR SAFETY/EMERGENCY RESPONSE TRAINING. CRIMINAL JUSTICE TRAINING:AS A TRUSTED PROVIDER OF HIGH QUALITY, INDEPENDENT DNA LABORATORY AUDITS REQUIRED BY THE FBI QUALITY ASSURANCE STANDARDS, NFSTC CONDUCTED 12 AUDITS FOR US LAW ENFORCEMENT AGENCIES IN 2016.OUR VIDEO PRODUCTION TEAM CREATED A NEW SOCIAL MEDIA SERIES FAUXRENISCS AND WON A COMMUNICATOR AWARD OF DISTINCTION IN 2016. EXPANDED MILITARY SUPPORT - TRAINING AND EQUIPMENT:NFSTC PROVIDED CONTINUING SUPPORT THROUGH REACH BACK AND TECHNICAL SUPPORT IN FORENSIC AND BIOMETRICS BY RESPONDING TO OVER 260 CALLS FROM AROUND THE WORLD. SPECIALIZED MILITARY FORENSIC AND BIOMETRIC TRAINING CLIENTS INCLUDED:U.S. MARINE CORPSU.S. NAVYU.S. SPECIAL OPERATIONS COMMAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF PROJECTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt08268829
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IRS990/InformationTechnologyGrp/ProgramServicesAmt09784
IRS990/InformationTechnologyGrp/TotalAmt013073
IRS990/InsuranceGrp/ManagementAndGeneralAmt054655
IRS990/InsuranceGrp/ProgramServicesAmt040217
IRS990/InsuranceGrp/TotalAmt094872
IRS990/InterestGrp/ManagementAndGeneralAmt015233
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0401
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0923375
IRS990/OccupancyGrp/TotalAmt01234747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203013
IRS990/OfficeExpensesGrp/ProgramServicesAmt0857260
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156836
IRS990/OtherExpensesGrp/Desc0PROJECT EQUIPMENT COSTS
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IRS990/OtherRevenueTotalAmt0-20018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01898454
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228480
IRS990/PayrollTaxesGrp/TotalAmt0228480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053506
IRS990/PensionPlanContributionsGrp/TotalAmt053506
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067636
IRS990/PrincipalOfficerNm0KEVIN LOTHRIDGE
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IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323123
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07916134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247150
IRS990/ProgSrvcAccomActy2Grp/Desc0NFSTC'S CONTINUED GOAL OF ENSURING ALL STAKEHOLDERS RECEIVE AND PROVIDE THE HIGHEST LEVEL OF FORENSIC SCIENCE SERVICES WAS ENHANCED BY EXPANDING OUR PARTNERSHIPS WITH OTHER ORGANIZATIONS TO LEVERAGE THE COMBINED EXPERTISE OF OUR NATION'S FOREMOST SUBJECT MATTER EXPERTS. IN SUPPORT OF THIS EFFORT, NFSTC'S SUBLEASED SPACE TO LIKE-MINDED ORGANIZATIONS INCREASED TO 13 TENANTS IN 2016.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0323123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08396
IRS990/PYOtherExpensesAmt011331055
IRS990/PYOtherRevenueAmt0-7601
IRS990/PYProgramServiceRevenueAmt014087828
IRS990/PYRevenuesLessExpensesAmt0-351533
IRS990/PYSalariesCompEmpBnftPaidAmt03122028
IRS990/PYTotalExpensesAmt014453083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014101550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-902544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07943266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01411113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04593105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06017145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08266389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014080227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018208996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014639141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031170690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086365443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07466
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt092375338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07250
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016050254
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1380937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATION
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. 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, 2016, 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, 2013 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576903

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,070
Liabilities
$1,228,598
Net assets
$454,472
Revenue
$8,268,365
Expenses
$9,170,909
Net income
-$902,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.72$4.15$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.33$0.42$5.80$6.80$1.00
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.40$1.42$8.35$8.86$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.05$1.11$1.93$11.0$11.0$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.11$1.61$9.96$8.81$1.15
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.23$0.45$8.27$9.17$0.90
2015Detailed filing. Detailed filing data is available for this year.$5.24$3.88$1.36$14.1$14.5$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.23$5.52$1.71$18.2$18.1$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.55$2.91$1.64$16.0$17.4$1.42
2012Summary only. Only limited summary data is available for this year.$9.89$4.25$5.64$35.8$35.0$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$3.06$4.87$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.04$5.65$23.5