Civic Intelligence

National Forensic Science Technology Center Inc

990 • Fiscal year 2017 • EIN 59-3348101

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$189,896

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,714,935

Up $1,031,865 (+61%) from 2016

Net Assets

Up

$1,607,576

Up $1,153,104 (+254%) from 2016

Liabilities

Down

$1,107,359

Down $121,239 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Up

$9,964,664

Up $1,696,299 (+21%) from 2016

Expenses

Down

$8,811,560

Down $359,349 (-3.9%) from 2016

Net Income

Up

$1,153,104

Up $2,055,648 (+228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$2,714,935
Liabilities$1,107,359
Net Assets$1,607,576
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$9,964,664
Expenses$8,811,560
Net Income$1,153,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$9,964,664
Mission and Program Overview

Mission

To provide training, education, and technical support in the forensic sciences in order to assist members of the criminal justice community achieve the highest level of quality services for the justice system.

To provide training, education, and technical support in the forensic sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$445,131$1,145,923▲ $700,792
Land, Buildings, and Equipment, Net$576,903$494,089▼ $82,814
Cash and Non-Interest-Bearing Accounts$338,769$464,093▲ $125,324
Savings and Temporary Cash Investments$2,763$433,982▲ $431,219
Other Notes and Loans Receivable, Net$229,582$223,517▼ $6,065
Prepaid Expenses and Deferred Charges$67,636$1,445▼ $66,191
Inventories for Sale or Use$78,979$48▼ $78,931
Investments Other Securities$-56,693$-48,162▲ $8,531
Total Assets$1,683,070$2,714,935▲ $1,031,865
Liabilities
Other Liabilities$692,689$689,876▼ $2,813
Deferred Revenue$17,085$416,473▲ $399,388
Mortgage Notes Payable Secured by Investment Property$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$368,824$1,010▼ $367,814
Total Liabilities$1,228,598$1,107,359▼ $121,239
Net Assets / Fund Balance
Unrestricted Net Assets$454,472$1,607,576▲ $1,153,104
Total Net Assets Fund Balance$454,472$1,607,576▲ $1,153,104
Total Liabilities and Net Assets / Fund Balance$1,683,070$2,714,935▲ $1,031,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,944$1,368,522$1,519,466
Leasehold Improvements$328,994$196,965$525,959
Other Land Buildings$14,151$362,303$376,454
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin L LothridgeCEOFT$168,867$21,029$189,896
David L SylvesterChief Projects OfficerFT$131,377$15,050$146,427
Elizabeth H YourkievitzDirector of OperationsFT$88,820$21,054$109,874
Dennis a ThuresonDirector of FinanceFT$30,000-$30,000

Board Members and Trustees

NameTitle
Mitchell R MorrisseyPresident
Anthony J TambascoDirector
Jarrett KolthoffDirector
John M Allison SrDirector
John W IvesDirector
Michael S MccampbellDirector
Kathleen DennehyDirector (1/1/17-1/25/17)
James J CaliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,956,034
Investment Income
$98
Other Revenue
$8,532
Change in Net Assets
$1,153,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,442,193
Salaries, Compensation, and Employee Benefits$3,369,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,317,734$204,042-$2,521,776
Office Expenses$1,346,306$251,777-$1,598,083
Occupancy$898,334$374,750-$1,273,084
Travel$1,075,558$20,840-$1,096,398
Fees for Services Other$874,497$197,405-$1,071,902
Current Officers, Directors, Trustees, and Key Employees$301,564$144,642-$446,206
Payroll Taxes$238,940--$238,940
Other Employee Benefits$108,036$824-$108,860
Insurance$16,003$80,231-$96,234
Depreciation Depletion-$89,382-$89,382
Pension Plan Contributions$53,585--$53,585
Conferences and Meetings$35,717$7,749-$43,466
Information Technology$27,404$1,339-$28,743
Interest-$7,748-$7,748
Fees for Services Legal-$6,306-$6,306
Other Expenses$4,531--$4,531
Total Functional Expenses$7,424,525$1,387,035$0$8,811,560
International Activity

International Summary

Offices
0
Employees
24
Spending
$2,783,137

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
Central AmericaProgram Service - Department of State Inl GrantSee Part V05$1,944,332
PanamaProgram Service - Department of State Inl GrantSee Part V05$552,942
AustraliaProgram Service - Government Non-defense ContractSee Part V04$158,884
MoroccoProgram Service - Department of State Inl GrantSee Part V05$109,979
HondurasProgram Service - Department of State Inl GrantSee Part V05$17,000
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
Accrued Rent$347,873
Deferred Lease Incentive$328,989
Capital Lease Obligation$13,014
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 its 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
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lothridge
Formed
1995
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
74
Volunteers
8

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Betty Isler CPA
Phone
7275721400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 841,097. Management and general expenses 197,405. Fundraising expenses 0. Total expenses 1,038,502. Consulting: program service expenses 33,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,400.”

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 not 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, 2017, 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, 2014 and thereafter remain subject to examination.”

Raw XML AppendixShowing 400 of 607 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0368824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01010
IRS990/AccountsReceivableGrp/BOYAmt0445131
IRS990/AccountsReceivableGrp/EOYAmt01145923
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING, EDUCATION, AND TECHNICAL SUPPORT IN THE FORENSIC SCIENCES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH YOURKIEVITZ
IRS990/BooksInCareOfDetail/PhoneNum07273952511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08285 BRYAN DAIRY RD STE 125
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033777
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0338769
IRS990/CashNonInterestBearingGrp/EOYAmt0464093
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0144642
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0301564
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0446206
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07749
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035717
IRS990/ConferencesMeetingsGrp/TotalAmt043466
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt05442193
IRS990/CYOtherRevenueAmt08532
IRS990/CYProgramServiceRevenueAmt09956034
IRS990/CYRevenuesLessExpensesAmt01153104
IRS990/CYSalariesCompEmpBnftPaidAmt03369367
IRS990/CYTotalExpensesAmt08811560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09964664
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017085
IRS990/DeferredRevenueGrp/EOYAmt0416473
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt089382
IRS990/DepreciationDepletionGrp/TotalAmt089382
IRS990/Desc0TRAINING AND SUBJECT MATTER EXPERTISE SUPPORT: SEE SCHEDULE OIN 2017 NFSTC CONTINUED TO SUPPORT THE U.S. MILITARY BY DELIVERING ON MORE THAN 20 AWARDS. OUR INSTRUCTORS TRAINED MORE THAN 130 MARINES IN EXPEDITIONARY FORENSIC CAPABILITY IN SUPPORT OF THE U.S. MARINE CORPS EXPEDITIONARY FORENSICS EXPLOITATION CAPABILITY (EFEC) CONTRACT. NFSTC TRAINED OVER 36 STUDENTS AND PROVIDED LOGISTICAL SUPPORT FOR SPECIAL OPERATIONS COMMAND (SOCOM) ACTIVITIES UNDER THE EXPANSION OF OUR EXPLOITATION ANALYSIS CENTER (EAC) CONTRACT. IN ADDITION, 20 STUDENTS WERE PROVIDED TRAINING IN SUPPORT OF THE NAVY EXPEDITIONARY EXPLOITATION UNIT (EXU-1). OUR STAFF PROVIDED SPECIALIZED FORENSIC TRAINING TO MORE THAN 40 STUDENTS FOR 11 DOMESTIC LAW ENFORCEMENT AGENCIES. IN ADDITION, NFSTC PROVIDED TRAINING AND SUPPORT TO A VARIETY OF INTERNATIONAL LAW ENFORCEMENT AGENCIES (INCLUDING AUSTRALIA, CANADA, AND BAHRAIN) ALONG WITH CSI AND DNA TRAINING FOR A TOTAL OF 56 STUDENTS THROUGH THE AWARD AND EXPANSION OF MULTIPLE DEPARTMENT OF STATE GRANTS UNDER THE BUREAU OF INTERNATIONAL NARCOTICS & LAW ENFORCEMENT AFFAIRS (INL) FOR HONDURAS, COSTA RICA, EL SALVADOR, PANAMA, AND GUATEMALA. NFSTC PROVIDES SERVICES SUPPORT THROUGH PERSONNEL MANAGEMENT IN SPECIFIC FORENSIC INTELLIGENCE AREAS, INCLUDING FIELD SERVICE REPRESENTATIVE AND REACH BACK EXPERTISE FOR EAC ACTIVITIES: COMBAT WARFARE & WEAPONS OF MASS DESTRUCTION (CWMD) FOR JOINT INTELLIGENCE PREPARATION OF THE OPERATIONAL ENVIRONMENT (JIPOE); AND RESEARCH DEVELOPMENT SUPPORT FOR DEFENSE INTELLIGENCE AGENCY (DIA).OUR FOUR ONLINE TRAINING COURSES DREW 160 ENROLLMENTS, SERVING BOTH INDUSTRY PROFESSIONALS AND THE GENERAL PUBLIC. IN ADDITION, NFSTC PARTNERED WITH MULTIPLE PRIVATE UNIVERSITIES TO PROVIDE FORENSIC TRAINING TO 15 STUDENTS. AS A TRUSTED PROVIDER OF HIGH QUALITY, INDEPENDENT DNA LABORATORY AUDITS REQUIRED BY THE FBI QUALITY ASSURANCE STANDARDS, NFSTC CONDUCTED 13 AUDITS FOR US LAW ENFORCEMENT AGENCIES. AT THE CONCLUSION OF 2017, NFSTC CEASED OPERATIONS FOR THIS SUPPORT PROGRAM.NFSTC PROVIDED TEST & EVALUATION SUPPORT FOR A VARIETY OF FORENSIC EQUIPMENT AND METHODOLOGIES WITH A VARIETY OF FORENSIC SERVICE PROVIDERS AND CONDUCTED 14 EVALUATION ACTIVITIES IN 2017.NFSTC UTILIZED ITS IN-HOUSE MEDIA SERVICES TEAM FOR THE PRODUCTION OF DIGITAL CONTENT AND DELIVERY MECHANISMS TO SUPPORT A VARIETY OF FORENSIC SCIENCE CONTENT INCLUDING WEBINARS, WEBSITES, AND USER GUIDES/JOB AIDES FOR FORENSIC INSTRUMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07397613
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06306
IRS990/FeesForServicesLegalGrp/TotalAmt06306
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0197405
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0874497
IRS990/FeesForServicesOtherGrp/TotalAmt01071902
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121054
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCHELL R MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES J CALI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN M ALLISON SR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN W IVES
IRS990/Form990PartVIISectionAGrp/PersonNm4JARRETT KOLTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL S MCCAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY J TAMBASCO
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN DENNEHY
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN L LOTHRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID L SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS A THURESON
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH H YOURKIEVITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8168867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9131377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1188820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (1/1/17-1/25/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF PROJECTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09964664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01339
IRS990/InformationTechnologyGrp/ProgramServicesAmt027404
IRS990/InformationTechnologyGrp/TotalAmt028743
IRS990/InsuranceGrp/ManagementAndGeneralAmt080231
IRS990/InsuranceGrp/ProgramServicesAmt016003
IRS990/InsuranceGrp/TotalAmt096234
IRS990/InterestGrp/ManagementAndGeneralAmt07748
IRS990/InterestGrp/TotalAmt07748
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-56693
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-48162
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01927790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0576903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494089
IRS990/LandBldgEquipCostOrOtherBssAmt02421879
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0454472
IRS990/NetAssetsOrFundBalancesEOYAmt01607576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0374750
IRS990/OccupancyGrp/ProgramServicesAmt0898334
IRS990/OccupancyGrp/TotalAmt01273084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0251777
IRS990/OfficeExpensesGrp/ProgramServicesAmt01346306
IRS990/OfficeExpensesGrp/TotalAmt01598083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108860
IRS990/OtherExpensesGrp/Desc0PROJECT EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0126316
IRS990/OtherExpensesGrp/ProgramServicesAmt14531
IRS990/OtherExpensesGrp/TotalAmt0126316
IRS990/OtherExpensesGrp/TotalAmt14531
IRS990/OtherLiabilitiesGrp/BOYAmt0692689
IRS990/OtherLiabilitiesGrp/EOYAmt0689876
IRS990/OtherRevenueMiscGrp/BusinessCd0541380
IRS990/OtherRevenueMiscGrp/Desc0FORENSIC INNOVATION CE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08532
IRS990/OtherRevenueTotalAmt08532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02317734
IRS990/OtherSalariesAndWagesGrp/TotalAmt02521776
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0229582
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0223517
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238940
IRS990/PayrollTaxesGrp/TotalAmt0238940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053585
IRS990/PensionPlanContributionsGrp/TotalAmt053585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01445
IRS990/PrincipalOfficerNm0KEVIN LOTHRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541380
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2541380
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09684809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09684809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21249
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 16 TENANTS IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026912
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01976
IRS990/PYOtherExpensesAmt05767879
IRS990/PYOtherRevenueAmt0-20018
IRS990/PYProgramServiceRevenueAmt08286407
IRS990/PYRevenuesLessExpensesAmt0-902544
IRS990/PYSalariesCompEmpBnftPaidAmt03403030
IRS990/PYTotalExpensesAmt09170909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08268365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01153104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09693341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01411113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01424040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09964566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08266389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014080227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018208996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014639141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065159319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06370
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt066576109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09964566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08266389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014093154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018208996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016050254
IRS990ScheduleA/Total509Grp/TotalAmt066583359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09964664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08267964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014093160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018210122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016053819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066589729
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01368522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01519466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0328994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0525959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0362303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1328989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213014
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, 2017, 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, 2014 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494089
IRS990ScheduleD/TotalLiabilityAmt0689876
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt35
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt45
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0158884

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,714,935
Liabilities
$1,107,359
Net assets
$1,607,576
Revenue
$9,964,664
Expenses
$8,811,560
Net income
$1,153,104
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