Civic Intelligence

The Praxis Project Inc.

990 • Fiscal year 2020 • EIN 30-0044814

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.THEPRAXISPROJECT.ORG

View Organization Page

PO Box 7259Oakland, CA 94601

(510) 652-5250

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$156,741

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$10,926,901

Up $3,725,463 (+52%) from 2019

Net Assets

Up

$10,393,961

Up $3,397,718 (+49%) from 2019

Liabilities

Up

$532,940

Up $327,745 (+160%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin85th percentile

Revenue

Up

$9,621,392

Up $1,798,805 (+23%) from 2019

Expenses

Up

$6,238,200

Up $1,150,683 (+23%) from 2019

Net Income

Up

$3,383,192

Up $648,122 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2010: $341,286Liabilities 2010: $9,115Net Assets 2010: $332,1712010Assets 2011: $620,679Liabilities 2011: $16,938Net Assets 2011: $603,7412011Assets 2012: $455,444Liabilities 2012: $59,451Net Assets 2012: $395,9932012Assets 2013: $894,416Liabilities 2013: $33,555Net Assets 2013: $860,8612013Assets 2014: $1,308,328Liabilities 2014: $46,150Net Assets 2014: $1,262,1782014Assets 2015: $1,256,414Liabilities 2015: $45,510Net Assets 2015: $1,210,9042015Assets 2016: $3,730,146Liabilities 2016: $82,298Net Assets 2016: $3,647,8482016Assets 2017: $4,936,965Liabilities 2017: $160,089Net Assets 2017: $4,776,8762017Assets 2018: $4,439,745Liabilities 2018: $195,464Net Assets 2018: $4,244,2812018Assets 2019: $7,201,438Liabilities 2019: $205,195Net Assets 2019: $6,996,2432019Assets 2020: $10,926,901Liabilities 2020: $532,940Net Assets 2020: $10,393,9612020Assets 2021: $24,229,401Liabilities 2021: $947,897Net Assets 2021: $23,281,5042021Assets 2022: $25,584,961Liabilities 2022: $1,043,237Net Assets 2022: $24,541,7242022Assets 2023: $19,546,311Liabilities 2023: $1,601,136Net Assets 2023: $17,945,1752023Assets 2024: $20,546,008Liabilities 2024: $1,152,789Net Assets 2024: $19,393,2192024

Highlighted filing

2020

Assets$10,926,901
Liabilities$532,940
Net Assets$10,393,961
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $2,907,3252010Expenses 2011: $1,532,8662011Expenses 2012: $1,747,8542012Revenue 2013: $2,175,451Expenses 2013: $1,710,583Net Income 2013: $464,8682013Revenue 2014: $2,601,689Expenses 2014: $2,200,372Net Income 2014: $401,3172014Revenue 2015: $3,277,008Expenses 2015: $3,328,282Net Income 2015: -$51,2742015Revenue 2016: $5,061,614Expenses 2016: $2,624,137Net Income 2016: $2,437,4772016Revenue 2017: $4,502,395Expenses 2017: $3,374,550Net Income 2017: $1,127,8452017Revenue 2018: $3,912,662Expenses 2018: $4,445,179Net Income 2018: -$532,5172018Revenue 2019: $7,822,587Expenses 2019: $5,087,517Net Income 2019: $2,735,0702019Revenue 2020: $9,621,392Expenses 2020: $6,238,200Net Income 2020: $3,383,1922020Revenue 2021: $22,557,562Expenses 2021: $9,679,475Net Income 2021: $12,878,0872021Revenue 2022: $20,791,301Expenses 2022: $19,531,081Net Income 2022: $1,260,2202022Revenue 2023: $15,128,013Expenses 2023: $21,724,562Net Income 2023: -$6,596,5492023Revenue 2024: $17,347,088Expenses 2024: $15,922,772Net Income 2024: $1,424,3162024

Highlighted filing

2020

Revenue$9,621,392
Expenses$6,238,200
Net Income$3,383,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$9,623,177
Mission and Program Overview

Mission

To improve health and health outcomes in communities nationwide at the local level and to increase the capacity of communities to become effective advocates so that they are leaders and catalysts on the policy decisions that affect their lives.

To build healthy communities by transforming the power relationships and structures that affect our lives and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,642,168$8,596,668▲ $4,954,500
Pledges and Grants Receivable$3,012,106$2,136,389▼ $875,717
Investments in Publicly Traded Securities$73,321$88,150▲ $14,829
Prepaid Expenses and Deferred Charges$41,857$30,900▼ $10,957
Land, Buildings, and Equipment, Net$2,437$4,435▲ $1,998
Accounts Receivable$26,239$1,154▼ $25,085
Savings and Temporary Cash Investments$391,713$35▼ $391,678
Total Assets$7,201,438$10,926,901▲ $3,725,463
Other Assets Total$11,597$69,170▲ $57,573
Liabilities
Unsecured Notes Loans Payable$0$328,200▲ $328,200
Accounts Payable and Accrued Expenses$176,828$181,615▲ $4,787
Other Liabilities$28,367$23,125▼ $5,242
Total Liabilities$205,195$532,940▲ $327,745
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,961,337$8,645,327▲ $4,683,990
Net Assets Without Donor Restrictions$3,034,906$1,748,634▼ $1,286,272
Total Net Assets Fund Balance$6,996,243$10,393,961▲ $3,397,718
Total Liabilities and Net Assets / Fund Balance$7,201,438$10,926,901▲ $3,725,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,435$82,385$86,820
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xavier Morales Phd MrpExecutive DirectorFT$144,679$12,062$156,741
Ariel CohenAssociate DirectorFT$113,935$16,893$130,828

Board Members and Trustees

NameTitle
Carla Sparks MphChair
Estevan Flores PhdVice Chair
Alex T TomDirector
Carol BlackmonDirector
Janeen ComenoteDirector
Janvieve Williams ComrieDirector
Jose BravoDirector
Sumaiya ZamaDirector
Suniti BalDirector
John GoveaSecretary
Rodrigo VazquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,547,010
Program Service Revenue
$71,071
Investment Income
$-1,476
Other Revenue
$4,787
All Other Contributions
$9,547,010
Change in Net Assets
$3,383,192

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$123,725Fair Market Value
Total Noncash Contributions3$123,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,621,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,526
Total Revenue per Audited Statements
$9,635,918
Total Revenue per Form 990
$9,621,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,390,389
Other Expenses$1,989,824
Grants and Similar Amounts Paid$1,792,968
Total Fundraising Expense$165,731
Professional Fundraising Fees$65,019

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,688,397$117,194$49,191$1,854,782
Grants to Domestic Orgs$1,792,968--$1,792,968
Fees for Services Other$472,300$54,516$6,592$533,408
All Other Expenses$298,280$33,981$7,468$339,729
Payroll Taxes$199,825$16,111$6,943$222,879
Office Expenses$155,786$51,225$5,182$212,193
Current Officers, Directors, Trustees, and Key Employees$142,681$9,906$4,154$156,741
Occupancy$116,158$11,858$6,991$135,007
Fees for Services Accounting$92,142$14,266$4,415$110,823
Other Employee Benefits$99,536$6,875$2,889$109,300
Travel$70,319$13,969$4,075$88,363
Conferences and Meetings$50,369$18,407$-928$67,848
Fees for Services Professional Fundraising--$65,019$65,019
Pension Plan Contributions$42,520$2,934$1,233$46,687
Fees for Services Legal$6,074$3,287$317$9,678
Insurance$5,797$3,472$232$9,501
Information Technology$8,818$260$8$9,086
Other Expenses$3,150$1,955$995$6,100
Depreciation Depletion-$1,066-$1,066
Total Functional Expenses$5,685,850$386,619$165,731$6,238,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,238,200
Total Expenses per Audited Statements$6,238,200
Total Expenses per Form 990$6,238,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highlander Research and Education CenterNew Market, TN501(c)(3)Grants to Highlander Were for Black Leadership for Organizing and Dignity (bold), a Former Project and These Payments Were the Transfer of Their Assets.$1,057,334
Alliance for a Just SocietySeattle, WA501(c)(3)Grant Payment for Native Organizers Alliance to Improve Health and Social Justice Conditions in Indian Country$100,000
Ceres Policy Research LLCOakland, CA501(c)(3)GRANT FUNDS TO SUPPORT LGBTQI AND GENDER NON-CONFORMING YOUTH REENTRY GUIDE/TO SUPPORT EBP+ INITIATIVE$99,771
Strategic Concepts in Organizing and Policy EducationLos Angeles, CA-Grant Payment to Improve Health and Social Justice Conditions in the Community of South Los Angeles.$66,666
Roomily IncConcord, CA501(c)(3)Grant to Support Scaling Roomilys Mission-driven Home-sharing Pilots$66,500
Cultiva La SaludFresno, CA501(c)(3)Grant to Improve Health and Social Justice Conditions in the San Joaquin Valley.$60,000
Southwest Organizing ProjectAlbuquerque, NM-Grant Payment to Improve Health and Social Justice Conditions in the Southwest and Border Areas of the United States$50,250
Chinese Progressive AssociationSan Francisco, CA501(c)(3)Grant Payment to Improve Health and Social Justice Conditions in San Francisco.$41,000
Center for Third World OrganizingOakland, CA501(c)(3)GRANT FOR PURPOSES DESCRIBED IN NBFJA'S PROPOSAL DATED JULY 2ND. 2019.$40,000
Black Women for WellnessLos Angeles, CA501(c)(3)Grant Payment to Improve Health and Social Justice Conditions in Los Angeles$30,000
Nc Association of Black Lawyers Land Loss Prevention ProjectDurham, NC501(c)(3)General Support Grants for Expanded Capacity for Preventing and Slowing Land Loss.$30,000
Public Health InsituteOakland, CA501(c)(3)GRANT PAYMENT FOR BERKELEY MEDIA STUDIES GROUP'S WORK TO IMPROVE HEALTH AND SOCIAL JUSTICE CONDITIONS THROUGH MEDIA RESEARCH$20,000
African Immigrant ReliefCanal Winchester, OH501(c)(3)Grant in Support of Organizing and Advocacy With Black Mauritanians.$17,835
Farms to Grow IncOakland, CA501(c)(3)Grant for Capacity, Program Development, and Provide Technical Assistance.$16,875
Fresh Future Farm IncCharleston, SC501(c)(3)Mutual Aid and Action Fund Support for the Organization$16,875
The Come Up Project Gangstas to GrowersAtlanta, GA-Grant to Expand Farm Capacity and Increase Production.$16,875
Truly Living Center for Natural UrbanEast Point, GA-Mutual Aid and Action Fund Support for the Organization$16,875
Clinton Community Christian CorpClinton, MS501(c)(3)Grant for Mutual Aid and Action Fund for Sipp Culture$16,785
African Bureau for Immigration and Social AffairsDetroit, MI501(c)(3)Mutual Aid and Action Fund Support for the Organization$11,500
PEOPLE'S ADVOCACY INSTITUTENew Market, TN501(c)(3)Grant for Mutual Aid Support to Jackson, Ms Community Members$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$65,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$23,125
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 accountant, in conjunction with the organization's accounting and finance department. The draft form 990 is then reviewed by the organization's associate director and executive director; adjustments are made as necessary. A complete copy of form 990 is then provided to the voting members of the governing body for review and comment prior to filing with the internal revenue service.”

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

“Each employee and board member is required to complete a conflict of interest statement when hired, identifying any area which may cause a conflict; board members are required to do so annually. If employees have influence on transactions involving purchases, contracts, or leases, they are required to disclose the potential conflict to the executive director or board of directors as soon as possible; the executive director and members of the board of directors disclose conflicts to the board of directors. The executive director (in the case of a conflicted employee) or non-conflicted members of the board of directors deliberate on the course of action in regards to the potential transaction, which is documented in the minutes of the board meeting, if applicable.”

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

“The compensation committee of the board of directors meets to review employee compensation, utilizing compensation survey data to assist in determining appropriate compensation for all employees. Any changes to executive director compensation is reviewed and approved by the board of directors. The organization does not compensate any additional officers or key employees (by definition of the form 990 instructions); accordingly, form 990, part vi, section b, line 15b has been answered "no".”

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.”

Filing and Contact Details

Filer

Filer Name
The Praxis Project Inc
EIN
30-0044814
Phone
5106525250
Address
PO BOX 7259, OAKLAND, CA 94601

Signing Officer

Name
Xavier Morales Phd Mrp
Title
Executive Director
Phone
5106525250
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xavier Morales Phd Mrp
Formed
2002
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
47
Volunteers
25

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The praxis project believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 898 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/BOYAmt0176828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0181615
IRS990/AccountsReceivableGrp/BOYAmt026239
IRS990/AccountsReceivableGrp/EOYAmt01154
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD HEALTHY COMMUNITIES BY TRANSFORMING THE POWER RELATIONSHIPS AND STRUCTURES THAT AFFECT OUR LIVES AND COMMUNITIES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt09547010
IRS990/AllOtherExpensesGrp/FundraisingAmt07468
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033981
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0298280
IRS990/AllOtherExpensesGrp/TotalAmt0339729
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARIEL COHEN
IRS990/BooksInCareOfDetail/PhoneNum05108380890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7259
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03642168
IRS990/CashNonInterestBearingGrp/EOYAmt08596668
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04154
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09906
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142681
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156741
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0-928
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018407
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050369
IRS990/ConferencesMeetingsGrp/TotalAmt067848
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09547010
IRS990/CYGrantsAndSimilarPaidAmt01792968
IRS990/CYInvestmentIncomeAmt0-1476
IRS990/CYOtherExpensesAmt01989824
IRS990/CYOtherRevenueAmt04787
IRS990/CYProgramServiceRevenueAmt071071
IRS990/CYRevenuesLessExpensesAmt03383192
IRS990/CYSalariesCompEmpBnftPaidAmt02390389
IRS990/CYTotalExpensesAmt06238200
IRS990/CYTotalFundraisingExpenseAmt0165731
IRS990/CYTotalProfFndrsngExpnsAmt065019
IRS990/CYTotalRevenueAmt09621392
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01066
IRS990/DepreciationDepletionGrp/TotalAmt01066
IRS990/Desc0FISCAL SPONSORSHIP - THE PRAXIS PROJECT COMPREHENSIVELY SUPPORTS AND INCUBATES EMERGING ORGANIZATIONS AND MOVEMENTS THROUGH PROVIDING FISCAL SPONSORSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03961337
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08645327
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04245660
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04415
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014266
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt092142
IRS990/FeesForServicesAccountingGrp/TotalAmt0110823
IRS990/FeesForServicesLegalGrp/FundraisingAmt0317
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03287
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06074
IRS990/FeesForServicesLegalGrp/TotalAmt09678
IRS990/FeesForServicesOtherGrp/FundraisingAmt06592
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054516
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0472300
IRS990/FeesForServicesOtherGrp/TotalAmt0533408
IRS990/FeesForServicesProfFundraising/FundraisingAmt065019
IRS990/FeesForServicesProfFundraising/TotalAmt065019
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0XAVIER MORALES PHD MRP
IRS990/Form990PartVIISectionAGrp/PersonNm1ARIEL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLA SPARKS MPH
IRS990/Form990PartVIISectionAGrp/PersonNm3ESTEVAN FLORES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4RODRIGO VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GOVEA
IRS990/Form990PartVIISectionAGrp/PersonNm6SUNITI BAL
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSE BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm9JANEEN COMENOTE
IRS990/Form990PartVIISectionAGrp/PersonNm10JANVIEVE WILLIAMS COMRIE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEX T TOM
IRS990/Form990PartVIISectionAGrp/PersonNm12SUMAIYA ZAMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01352802
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01792968
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01792968
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09623177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0260
IRS990/InformationTechnologyGrp/ProgramServicesAmt08818
IRS990/InformationTechnologyGrp/TotalAmt09086
IRS990/InsuranceGrp/FundraisingAmt0232
IRS990/InsuranceGrp/ManagementAndGeneralAmt03472
IRS990/InsuranceGrp/ProgramServicesAmt05797
IRS990/InsuranceGrp/TotalAmt09501
IRS990/InvestmentIncomeGrp/ExclusionAmt0309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088150
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04435
IRS990/LandBldgEquipCostOrOtherBssAmt086820
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01785
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD HEALTHY COMMUNITIES BY TRANSFORMING THE POWER RELATIONSHIPS AND STRUCTURES THAT AFFECT OUR LIVES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06996243
IRS990/NetAssetsOrFundBalancesEOYAmt010393961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014526
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03034906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01748634
IRS990/NoncashContributionsAmt0123725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06991
IRS990/OccupancyGrp/ManagementAndGeneralAmt011858
IRS990/OccupancyGrp/ProgramServicesAmt0116158
IRS990/OccupancyGrp/TotalAmt0135007
IRS990/OfficeExpensesGrp/FundraisingAmt05182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051225
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155786
IRS990/OfficeExpensesGrp/TotalAmt0212193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011597
IRS990/OtherAssetsTotalGrp/EOYAmt069170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109300
IRS990/OtherExpensesGrp/Desc0HONORARIA - SPEAKERS
IRS990/OtherExpensesGrp/Desc1PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt048
IRS990/OtherExpensesGrp/FundraisingAmt1714
IRS990/OtherExpensesGrp/FundraisingAmt2193
IRS990/OtherExpensesGrp/FundraisingAmt3995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31955
IRS990/OtherExpensesGrp/ProgramServicesAmt0387199
IRS990/OtherExpensesGrp/ProgramServicesAmt147476
IRS990/OtherExpensesGrp/ProgramServicesAmt26055
IRS990/OtherExpensesGrp/ProgramServicesAmt33150
IRS990/OtherExpensesGrp/TotalAmt0405345
IRS990/OtherExpensesGrp/TotalAmt150416
IRS990/OtherExpensesGrp/TotalAmt211261
IRS990/OtherExpensesGrp/TotalAmt36100
IRS990/OtherLiabilitiesGrp/BOYAmt028367
IRS990/OtherLiabilitiesGrp/EOYAmt023125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04787
IRS990/OtherRevenueTotalAmt04787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01688397
IRS990/OtherSalariesAndWagesGrp/TotalAmt01854782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199825
IRS990/PayrollTaxesGrp/TotalAmt0222879
IRS990/PensionPlanContributionsGrp/FundraisingAmt01233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042520
IRS990/PensionPlanContributionsGrp/TotalAmt046687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03012106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02136389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030900
IRS990/PrincipalOfficerNm0XAVIER MORALES PHD MRP
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17132
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING COMMUNITY POWER - THE PRAXIS PROJECT SUPPORTS GRASSROOTS ORGANIZATIONS THAT SEEK TO IMPROVE THEIR LOCAL ENVIRONMENTS TO PROMOTE HEALTH AND WELLBEING FOR ALL RESIDENTS THROUGH PROVIDING THEM WITH CONVENING, TRAINING, AND TECHNICAL ASSISTANCE. THESE SUPPORT SERVICES HELP THE ORGANIZATIONS PROMOTE HEALTH AND WELLNESS IN THEIR COMMUNITIES, IMPROVE ORGANIZATIONAL OUTCOMES, AND EFFECTIVELY DEMONSTRATE IMPACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01053282
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0353616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSFORMING THE FIELD - THE PRAXIS PROJECT CONSULTS WITH COMMUNITY, STATE, REGIONAL, AND NATIONAL ORGANIZATIONS AND FUNDERS ON HOW TO EMBED HEALTH EQUITY AND HEALTH JUSTICE PERSPECTIVES INTO THEIR WORK. USING A SOCIAL DETERMINANTS OF HEALTH APPROACH, THE PRAXIS PROJECT HELPS TO ADVANCE PUBLIC HEALTH GOALS OF HEALTH EQUITY AND HEALTH JUSTICE FOR ALL COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0386908
IRS990/ProgSrvcAccomActy3Grp/GrantAmt086550
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07665294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0317409
IRS990/PYInvestmentIncomeAmt01575
IRS990/PYOtherExpensesAmt02956202
IRS990/PYOtherRevenueAmt017465
IRS990/PYProgramServiceRevenueAmt0138253
IRS990/PYRevenuesLessExpensesAmt02735070
IRS990/PYSalariesCompEmpBnftPaidAmt01757758
IRS990/PYTotalExpensesAmt05087517
IRS990/PYTotalProfFndrsngExpnsAmt056148
IRS990/PYTotalRevenueAmt07822587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03383192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 17,465. 2020 AMOUNT: $ 4,787.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09547010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07665294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03717733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04499950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05039371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030469358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0439093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75490
IRS990ScheduleA/PublicSupportPY170Pct00.62700
IRS990ScheduleA/PublicSupportTotal170Amt023025099
IRS990ScheduleA/SubstantialContributorsTotAmt07444259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09547010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07665294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03717733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04499950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05039371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030469358
IRS990ScheduleA/TotalSupportAmt030500309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,926,901
Liabilities
$532,940
Net assets
$10,393,961
Revenue
$9,621,392
Expenses
$6,238,200
Net income
$3,383,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$1.15$19.4$17.3$15.9$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.60$17.9$15.1$21.7$6.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$1.04$24.5$20.8$19.5$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.95$23.3$22.6$9.68$12.9
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.53$10.4$9.62$6.24$3.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.21$7.00$7.82$5.09$2.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.20$4.24$3.91$4.45$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.16$4.78$4.50$3.37$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.08$3.65$5.06$2.62$2.44
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$3.28$3.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$2.60$2.20$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$2.18$1.71$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$2.91