Civic Intelligence

Center for Resilience

EIN 81-5416904 • 501(c)3 • Covington, LA

Profile

The center for resilience (cfr) collaborates with the medical mental health, and education communities to provide clinically sound, academically effective, and culturally sustaining schooling and care in a diversity of settings to the children and (cont'd on sch o) adolescents of the greater new orleans region.

651 River Highland BlvdCovington, LA 70433

cfrla.org

Siviq Scores

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

Liabilities / Assets

99th percentile

3.49x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$119,806

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$500,519

Down $79,586 (-14%) from 2023

Liabilities

Up

$1,748,636

Up $419,691 (+32%) from 2023

Net Assets

Down

-$1,248,117

Down $499,277 (-67%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$3,789,905

Down $244,063 (-6.1%) from 2023

Expenses

Down

$4,289,182

Down $615,768 (-13%) from 2023

Net Income

Up

-$499,277

Up $371,705 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2017: $1Liabilities 2017: $02017Assets 2018: $80,500Liabilities 2018: $02018Assets 2019: $752,499Liabilities 2019: $395,074Net Assets 2019: $357,4252019Assets 2020: $1,163,794Liabilities 2020: $1,098,806Net Assets 2020: $64,9882020Assets 2021: $1,390,977Liabilities 2021: $1,659,784Net Assets 2021: -$268,8072021Assets 2022: $765,177Liabilities 2022: $643,862Net Assets 2022: $121,3152022Assets 2023: $580,105Liabilities 2023: $1,328,945Net Assets 2023: -$748,8402023Assets 2024: $500,519Liabilities 2024: $1,748,636Net Assets 2024: -$1,248,1172024

Highlighted filing

2024

Assets$500,519
Liabilities$1,748,636
Net Assets-$1,248,117
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $80,500Expenses 2018: $0Net Income 2018: $80,5002018Revenue 2019: $2,423,697Expenses 2019: $2,134,772Net Income 2019: $288,9252019Revenue 2020: $3,765,459Expenses 2020: $4,057,896Net Income 2020: -$292,4372020Revenue 2021: $3,229,984Expenses 2021: $3,563,779Net Income 2021: -$333,7952021Revenue 2022: $4,450,779Expenses 2022: $4,060,657Net Income 2022: $390,1222022Revenue 2023: $4,033,968Expenses 2023: $4,904,950Net Income 2023: -$870,9822023Revenue 2024: $3,789,905Expenses 2024: $4,289,182Net Income 2024: -$499,2772024

Highlighted filing

2024

Revenue$3,789,905
Expenses$4,289,182
Net Income-$499,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,519
Liabilities
$1,748,636
Net assets
-$1,248,117
Revenue
$3,789,905
Expenses
$4,289,182
Net income
-$499,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$1.75$1.25$3.79$4.29$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.33$0.75$4.03$4.90$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.64$0.12$4.45$4.06$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.66$0.27$3.23$3.56$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.10$0.06$3.77$4.06$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.40$0.36$2.42$2.13$0.29
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.00$0.08
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,789,905
Mission and Program Overview

Mission

The center for resilience (cfr) collaborates with the medical mental health, and education communities to provide clinically sound, academically effective, and culturally sustaining schooling and care in a diversity of settings to the children and adolescents of the greater new orleans region.

The center for resilience (cfr) collaborates with the medical mental health, and (cont'd on sch. O) education communities to provide clinically sound, academically effective, and culturally sustaining schooling and care in a diversity of settings to the children and adolescents of the greater new orleans region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,019$257,195▲ $128,176
Prepaid Expenses and Deferred Charges-$104,249-
Accounts Receivable$309,940$22,524▼ $287,416
Land, Buildings, and Equipment, Net$3,957$0▼ $3,957
Total Assets$580,105$500,519▼ $79,586
Other Assets Total$137,189$116,551▼ $20,638
Liabilities
Accounts Payable and Accrued Expenses$427,819$847,901▲ $420,082
Unsecured Notes Loans Payable$760,000$781,184▲ $21,184
Other Liabilities$141,126$119,551▼ $21,575
Total Liabilities$1,328,945$1,748,636▲ $419,691
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$0-
Net Assets Without Donor Restrictions$-748,840$-1,248,117▼ $499,277
Total Net Assets Fund Balance$-748,840$-1,248,117▼ $499,277
Total Liabilities and Net Assets / Fund Balance$580,105$500,519▼ $79,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$60,362$60,362
Other Assets Org$116,551--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Marcell WilliamsCEO (until 6/15/23)FT$119,646$160$119,806
Samantha ReeseChief Program OfficerFT$108,982$8,408$117,390
Alexandra G DuplanCEO (6/12/23)FT$74,431$2,960$77,391

Board Members and Trustees

NameTitle
Adam HawfBoard Chair
Paulette CarterBoard Vice Chair and Secretary
Aimee QuirkBoard Member
Angela JamesBoard Member
Dr Kedrick PerryBoard Member
John GoodwinBoard Member
Karina CastilloBoard Member
Kelly McclureBoard Member
Louis BartelsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Assuring Destinations LLCStudent Transportation201 ST CHARLES AVENUE SUITE 2500, New Orleans, LA 70170$518,294
Nocca FoundationStudent Food Services2800 CHARTRES STREET, New Orleans, LA 70117$119,089
Technology LabTech Services21 CLEVELAND AVE, Nashville, TN 37210$102,705
Jei Solutions INCConstruction824 24TH STREET, Kenner, LA 70062$100,564
Revenue and Support

Revenue Composition

Contributions and Grants
$2,204,493
Program Service Revenue
$1,510,250
Investment Income
$0
Other Revenue
$75,162
All Other Contributions
$904,493
Change in Net Assets
$-499,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,789,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,789,905
Total Revenue per Form 990
$3,789,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,587,118
Other Expenses$1,702,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,741,602$100,849-$1,842,451
Fees for Services Other$627,333$46,216-$673,549
Current Officers, Directors, Trustees, and Key Employees-$303,059-$303,059
Other Employee Benefits$187,296$47,449-$234,745
Payroll Taxes$130,952$33,175-$164,127
Office Expenses$24,932$86,547-$111,479
All Other Expenses$56,949$18,983-$75,932
Information Technology$53,231$17,744-$70,975
Insurance$36,782$12,261-$49,043
Fees for Services Accounting$36,192$12,064-$48,256
Pension Plan Contributions$34,098$8,638-$42,736
Occupancy$19,380$7,660-$27,040
Other Expenses$0$21,257-$21,257
Fees for Services Legal$6,369$2,123-$8,492
Depreciation Depletion-$3,957-$3,957
Travel$2,665$756-$3,421
Total Functional Expenses$3,509,118$780,064$0$4,289,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,289,182
Total Expenses per Audited Statements$4,289,182
Total Expenses per Form 990$4,289,182
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$119,551
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is prepared by an independent cpa firm and provided to management and the board for review and approval prior to filing.”

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

“Board members complete an annual conflict of interest document at the first meeting following the annual meeting. New board members complete a conflict of interest form as part of their onboarding process, as well.”

Form 990, Part VI, Section B, Line 15A

“The current ceo's salary was reviewed and approved by the center for resilience board of directors. The benchmark for the salary was based on the salaries of other educational organizations' ceo salaries.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Resilience
EIN
81-5416904
Phone
9858983512
Address
651 RIVER HIGHLAND BLVD, COVINGTON, LA 70433

Signing Officer

Name
Patrick Gros
Title
Liquidator
Phone
9858983512
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Gros
Formed
2017
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Custodial service and supplies: program service expenses 106,506. Management and general expenses 35,502. Fundraising expenses 0. Total expenses 142,008. Medical consultants: program service expenses 455,487. Management and general expenses 234. Fundraising expenses 0. Total expenses 455,721. Therapeutic and education consultants: program service expenses 33,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,900. Organizational and finance consultants: program service expenses 31,440. Management and general expenses 10,480. Fundraising expenses 0. Total expenses 41,920.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Cfr is a not-for-profit exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Cfr believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in expenses.”

Raw XML AppendixShowing 400 of 503 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/Form990PartVIISectionAGrp/PersonNm2KARINA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM HAWF
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm6AIMEE QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIS BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR KEDRICK PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDRA G DUPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMANTHA REESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (UNTIL 6/15/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO (6/12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01300000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017744
IRS990/InformationTechnologyGrp/ProgramServicesAmt053231
IRS990/InformationTechnologyGrp/TotalAmt070975
IRS990/InsuranceGrp/ManagementAndGeneralAmt012261
IRS990/InsuranceGrp/ProgramServicesAmt036782
IRS990/InsuranceGrp/TotalAmt049043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060362
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IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER FOR RESILIENCE (CFR) COLLABORATES WITH THE MEDICAL MENTAL HEALTH, AND EDUCATION COMMUNITIES TO PROVIDE CLINICALLY SOUND, ACADEMICALLY EFFECTIVE, AND CULTURALLY SUSTAINING SCHOOLING AND CARE IN A DIVERSITY OF SETTINGS TO THE CHILDREN AND (CONT'D ON SCH O) ADOLESCENTS OF THE GREATER NEW ORLEANS REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-748840
IRS990/NetAssetsOrFundBalancesEOYAmt0-1248117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-748840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1248117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07660
IRS990/OccupancyGrp/ProgramServicesAmt019380
IRS990/OccupancyGrp/TotalAmt027040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086547
IRS990/OfficeExpensesGrp/ProgramServicesAmt024932
IRS990/OfficeExpensesGrp/TotalAmt0111479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137189
IRS990/OtherAssetsTotalGrp/EOYAmt0116551
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234745
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221257
IRS990/OtherExpensesGrp/ProgramServicesAmt0371862
IRS990/OtherExpensesGrp/ProgramServicesAmt1107586
IRS990/OtherExpensesGrp/ProgramServicesAmt271889
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0371862
IRS990/OtherExpensesGrp/TotalAmt1140949
IRS990/OtherExpensesGrp/TotalAmt295852
IRS990/OtherExpensesGrp/TotalAmt321257
IRS990/OtherLiabilitiesGrp/BOYAmt0141126
IRS990/OtherLiabilitiesGrp/EOYAmt0119551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc2DELAYED PAYMENT FEE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt125000
IRS990/OtherRevenueMiscGrp/ExclusionAmt26400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26400
IRS990/OtherRevenueTotalAmt075162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130952
IRS990/PayrollTaxesGrp/TotalAmt0164127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034098
IRS990/PensionPlanContributionsGrp/TotalAmt042736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104249
IRS990/PrincipalOfficerNm0PATRICK GROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PARTNER SCHOOL FEES
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-499277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01510250
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02239443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03097404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01591845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02124158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011257343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07935984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90810
IRS990ScheduleA/PublicSupportPY170Pct00.93850
IRS990ScheduleA/PublicSupportTotal170Amt010292831
IRS990ScheduleA/SubstantialContributorsTotAmt0964512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02204493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02239443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03097404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01591845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02124158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011257343
IRS990ScheduleA/TotalSupportAmt011334111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04289182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116551
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03789905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CFR IS A NOT-FOR-PROFIT EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. CFR BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116551
IRS990ScheduleD/TotalExpensesPerForm990Amt04289182
IRS990ScheduleD/TotalLiabilityAmt0119551
IRS990ScheduleD/TotalRevenuePerForm990Amt03789905

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