{"organization":{"id":390806251,"ein":390806251,"name":"Marquette University","careofname":"% DENNIS BUTLER COMPTROLLER","address":"PO BOX 1881","city":"Milwaukee","state":"WI","zipcode":"53201-1881","exemption_number":0,"subsection_code":3,"affiliation_code":3,"classification_codes":"2000","ruling_date":"1970-02-01","deductibility_code":1,"foundation_code":11,"activity_codes":"031150120","organization_code":1,"exempt_organization_status_code":1,"tax_period":"2025-06-01","asset_code":9,"income_code":9,"filing_requirement_code":1,"pf_filing_requirement_code":0,"accounting_period":6,"asset_amount":2201934520,"income_amount":1083094327,"revenue_amount":839982173,"ntee_code":"B430","sort_name":null,"created_at":"2023-05-09T20:30:11.868Z","updated_at":"2026-10-21T13:28:25.303Z","data_source":"current_2026_10_21","have_extracts":null,"have_pdfs":null,"latest_object_id":"202611349349303611"},"filings_with_data":[{"tax_prd":202306,"tax_prd_yr":2023,"formtype":0,"pdf_url":null,"updated":"2025-08-05T16:09:11.143Z","totrevenue":709991769,"totfuncexpns":652702241,"totassetsend":1955063081,"totliabend":485495081,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"Y","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":85760802,"totprgmrevnue":539328982,"invstmntinc":7362229,"txexmptbndsproceeds":0,"royaltsinc":6660,"grsrntsreal":1038637,"grsrntsprsnl":0,"rntlexpnsreal":289189,"rntlexpnsprsnl":0,"rntlincreal":749448,"rntlincprsnl":0,"netrntlinc":749448,"grsalesecur":0,"grsalesothr":188051000,"cstbasisecur":0,"cstbasisothr":145505000,"gnlsecur":0,"gnlsothr":42546000,"netgnls":42546000,"grsincfndrsng":179810,"lessdirfndrsng":179810,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":3495888,"lesscstofgoods":1782655,"netincsales":1713233,"miscrevtot11e":32524415,"compnsatncurrofcr":5050257,"othrsalwages":205168203,"payrolltx":13197101,"profndraising":121000,"txexmptbndsend":184663434,"secrdmrtgsend":0,"unsecurednotesend":168205315,"retainedearnend":0,"totnetassetend":1469568000,"nonpfrea":"2","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":0,"grsrcptsadmissn509":0,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":0,"totsupp509":0,"ein":390806251},{"tax_prd":202206,"tax_prd_yr":2022,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=IRS%2F390806251_202206_990_2023060921425892.pdf","updated":"2024-08-28T20:11:13.492Z","totrevenue":733396500,"totfuncexpns":638799000,"totassetsend":1939220300,"totliabend":514779100,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"Y","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":111350114,"totprgmrevnue":544039393,"invstmntinc":1952000,"txexmptbndsproceeds":0,"royaltsinc":25875,"grsrntsreal":1479670,"grsrntsprsnl":0,"rntlexpnsreal":1542560,"rntlexpnsprsnl":0,"rntlincreal":-62890,"rntlincprsnl":0,"netrntlinc":-62890,"grsalesecur":0,"grsalesothr":278838000,"cstbasisecur":0,"cstbasisothr":240292000,"gnlsecur":0,"gnlsothr":38546000,"netgnls":38546000,"grsincfndrsng":179726,"lessdirfndrsng":179726,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":2955081,"lesscstofgoods":1441829,"netincsales":1513252,"miscrevtot11e":36032756,"compnsatncurrofcr":3952919,"othrsalwages":201898729,"payrolltx":12856611,"profndraising":18000,"txexmptbndsend":221107900,"secrdmrtgsend":150000000,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":1424441200,"nonpfrea":"2","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":0,"grsrcptsadmissn509":0,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":0,"totsupp509":0,"ein":390806251},{"tax_prd":202106,"tax_prd_yr":2021,"formtype":0,"pdf_url":null,"updated":"2023-08-07T19:39:57.776Z","totrevenue":725388000,"totfuncexpns":619194000,"totassetsend":1967198000,"totliabend":551582000,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"Y","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":132459500,"totprgmrevnue":539430486,"invstmntinc":2665000,"txexmptbndsproceeds":0,"royaltsinc":16152,"grsrntsreal":1524910,"grsrntsprsnl":0,"rntlexpnsreal":1031776,"rntlexpnsprsnl":0,"rntlincreal":493134,"rntlincprsnl":0,"netrntlinc":493134,"grsalesecur":0,"grsalesothr":392519000,"cstbasisecur":0,"cstbasisothr":357676000,"gnlsecur":0,"gnlsothr":34843000,"netgnls":34843000,"grsincfndrsng":19021,"lessdirfndrsng":19021,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":1981836,"lesscstofgoods":1156886,"netincsales":824950,"miscrevtot11e":14655778,"compnsatncurrofcr":3438886,"othrsalwages":214851640,"payrolltx":13096024,"profndraising":72000,"txexmptbndsend":232332000,"secrdmrtgsend":150000000,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":1415616000,"nonpfrea":"02","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":0,"grsrcptsadmissn509":0,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":0,"totsupp509":0,"ein":390806251},{"tax_prd":202006,"tax_prd_yr":2020,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=05_2021_prefixes_38-41%2F390806251_202006_990_2021052618200828.pdf","updated":"2022-07-01T20:31:57.900Z","totrevenue":679500550,"totfuncexpns":625776957,"totassetsend":1675810000,"totliabend":532360000,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"Y","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":83366965,"totprgmrevnue":532848916,"invstmntinc":1772000,"txexmptbndsproceeds":7098,"royaltsinc":9324,"grsrntsreal":1524399,"grsrntsprsnl":0,"rntlexpnsreal":1042297,"rntlexpnsprsnl":0,"rntlincreal":482102,"rntlincprsnl":0,"netrntlinc":482102,"grsalesecur":0,"grsalesothr":259626000,"cstbasisecur":0,"cstbasisothr":229480000,"gnlsecur":0,"gnlsothr":30146000,"netgnls":30146000,"grsincfndrsng":111292,"lessdirfndrsng":111292,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":2368193,"lesscstofgoods":1268666,"netincsales":1099527,"miscrevtot11e":29768618,"compnsatncurrofcr":3296247,"othrsalwages":208674613,"payrolltx":13415817,"profndraising":120347,"txexmptbndsend":224925000,"secrdmrtgsend":150000000,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":1143450000,"nonpfrea":"2","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":0,"grsrcptsadmissn509":0,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":0,"totsupp509":0,"ein":390806251},{"tax_prd":201906,"tax_prd_yr":2019,"formtype":0,"pdf_url":null,"updated":"2023-08-07T19:39:57.776Z","totrevenue":617130000,"totfuncexpns":614681450,"totassetsend":1517454000,"totliabend":390969000,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"Y","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":64740341,"totprgmrevnue":513100659,"invstmntinc":2543000,"txexmptbndsproceeds":0,"royaltsinc":30176,"grsrntsreal":1073333,"grsrntsprsnl":0,"rntlexpnsreal":548251,"rntlexpnsprsnl":0,"rntlincreal":525082,"rntlincprsnl":0,"netrntlinc":525082,"grsalesecur":0,"grsalesothr":178246000,"cstbasisecur":0,"cstbasisothr":149846000,"gnlsecur":0,"gnlsothr":28400000,"netgnls":284000,"grsincfndrsng":151701,"lessdirfndrsng":151701,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":3050489,"lesscstofgoods":1633095,"netincsales":1417394,"miscrevtot11e":34489348,"compnsatncurrofcr":8098609,"othrsalwages":203948340,"payrolltx":13364780,"profndraising":0,"txexmptbndsend":220020000,"secrdmrtgsend":0,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":1126485000,"nonpfrea":"02","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":0,"grsrcptsadmissn509":0,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":0,"totsupp509":0,"ein":390806251},{"tax_prd":201806,"tax_prd_yr":2018,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=08_2019_prefixes_38-42%2F390806251_201806_990_2019083016611745.pdf","updated":"2021-08-30T18:37:22.996Z","totrevenue":617903000,"totfuncexpns":565388000,"totassetsend":1487304000,"totliabend":388718000,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"Y","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":87069198,"totprgmrevnue":480679802,"invstmntinc":1952000,"txexmptbndsproceeds":0,"royaltsinc":44927,"grsrntsreal":1138056,"grsrntsprsnl":0,"rntlexpnsreal":584860,"rntlexpnsprsnl":0,"rntlincreal":553196,"rntlincprsnl":0,"netrntlinc":553196,"grsalesecur":0,"grsalesothr":661662000,"cstbasisecur":0,"cstbasisothr":634219000,"gnlsecur":0,"gnlsothr":27443000,"netgnls":27443000,"grsincfndrsng":166412,"lessdirfndrsng":166412,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":2907268,"lesscstofgoods":1540372,"netincsales":1366896,"miscrevtot11e":18793981,"compnsatncurrofcr":7874330,"othrsalwages":193580279,"payrolltx":12690209,"profndraising":0,"txexmptbndsend":230129000,"secrdmrtgsend":409000,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":1098586000,"nonpfrea":"02","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":0,"grsrcptsadmissn509":0,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":0,"totsupp509":0,"ein":390806251},{"tax_prd":201706,"tax_prd_yr":2017,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=07_2018_prefixes_37-42%2F390806251_201706_990_2018072615536984.pdf","updated":"2019-10-15T18:33:12.398Z","totrevenue":573640000,"totfuncexpns":543199000,"totassetsend":1453970000,"totliabend":412984000,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"Y","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":66992049,"totprgmrevnue":456869951,"invstmntinc":1759000,"txexmptbndsproceeds":0,"royaltsinc":53998,"grsrntsreal":1167582,"grsrntsprsnl":0,"rntlexpnsreal":617797,"rntlexpnsprsnl":0,"rntlincreal":549785,"rntlincprsnl":0,"netrntlinc":549785,"grsalesecur":0,"grsalesothr":625724000,"cstbasisecur":0,"cstbasisothr":600254000,"gnlsecur":0,"gnlsothr":25470000,"netgnls":25470000,"grsincfndrsng":208258,"lessdirfndrsng":208258,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":2616602,"lesscstofgoods":1412864,"netincsales":1203738,"miscrevtot11e":20741479,"compnsatncurrofcr":6161312,"othrsalwages":192052688,"payrolltx":12530889,"profndraising":0,"txexmptbndsend":240152000,"secrdmrtgsend":682000,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":1040986000,"nonpfrea":"2","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":0,"grsrcptsadmissn509":0,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":0,"totsupp509":0,"ein":390806251},{"tax_prd":201606,"tax_prd_yr":2016,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=IRS%2F390806251_201606_990_2017092714776169.pdf","updated":"2018-12-10T23:10:41.413Z","totrevenue":533788984,"totfuncexpns":513921000,"totassetsend":1317462000,"totliabend":343502000,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"Y","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":55443161,"totprgmrevnue":443899839,"invstmntinc":1266000,"txexmptbndsproceeds":0,"royaltsinc":36872,"grsrntsreal":1080058,"grsrntsprsnl":0,"rntlexpnsreal":595401,"rntlexpnsprsnl":0,"rntlincreal":484657,"rntlincprsnl":0,"netrntlinc":484657,"grsalesecur":0,"grsalesothr":347732984,"cstbasisecur":0,"cstbasisothr":334099000,"gnlsecur":0,"gnlsothr":13633984,"netgnls":13633984,"grsincfndrsng":118825,"lessdirfndrsng":118825,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":2244472,"lesscstofgoods":1415721,"netincsales":828751,"miscrevtot11e":18195720,"compnsatncurrofcr":5955046,"othrsalwages":180274954,"payrolltx":11851740,"profndraising":0,"txexmptbndsend":193339000,"secrdmrtgsend":862000,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":973960000,"nonpfrea":"2","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":0,"grsrcptsadmissn509":0,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":0,"totsupp509":0,"ein":390806251},{"tax_prd":201506,"tax_prd_yr":2015,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2016_09_EO%2F39-0806251_990_201506.pdf","updated":"2017-06-30T00:37:01.809Z","totrevenue":548377518,"totfuncexpns":500142000,"totassetsend":1332812000,"totliabend":358430000,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"Y","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":67823568,"totprgmrevnue":438159432,"invstmntinc":1903000,"txexmptbndsproceeds":0,"royaltsinc":44920,"grsrntsreal":958879,"grsrntsprsnl":0,"rntlexpnsreal":552111,"rntlexpnsprsnl":0,"rntlincreal":406768,"rntlincprsnl":0,"netrntlinc":406768,"grsalesecur":0,"grsalesothr":243856518,"cstbasisecur":0,"cstbasisothr":223657000,"gnlsecur":0,"gnlsothr":20199518,"netgnls":20199518,"grsincfndrsng":99241,"lessdirfndrsng":99241,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":2263499,"lesscstofgoods":1403631,"netincsales":859868,"miscrevtot11e":18980444,"compnsatncurrofcr":6515372,"othrsalwages":172965628,"payrolltx":11625180,"profndraising":0,"txexmptbndsend":204004000,"secrdmrtgsend":40000,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":974382000,"nonpfrea":"2","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":0,"grsrcptsadmissn509":0,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":0,"totsupp509":0,"ein":390806251},{"tax_prd":201406,"tax_prd_yr":2014,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2015_08_EO%2F39-0806251_990_201406.pdf","updated":"2017-06-30T00:19:22.633Z","totrevenue":528815279,"totfuncexpns":493064000,"totassetsend":1324142000,"totliabend":390321000,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"Y","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":66314437,"totprgmrevnue":425431563,"invstmntinc":894000,"txexmptbndsproceeds":0,"royaltsinc":77548,"grsrntsreal":749019,"grsrntsprsnl":0,"rntlexpnsreal":553624,"rntlexpnsprsnl":0,"rntlincreal":195395,"rntlincprsnl":0,"netrntlinc":195395,"grsalesecur":0,"grsalesothr":320182279,"cstbasisecur":0,"cstbasisothr":304215000,"gnlsecur":0,"gnlsothr":15967279,"netgnls":15967279,"grsincfndrsng":108267,"lessdirfndrsng":108267,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":2347525,"lesscstofgoods":1315260,"netincsales":1032265,"miscrevtot11e":18902792,"compnsatncurrofcr":2156846,"othrsalwages":180396154,"payrolltx":11702576,"profndraising":114119,"txexmptbndsend":234857000,"secrdmrtgsend":437000,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":933821000,"nonpfrea":"2","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":0,"grsrcptsadmissn509":0,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":0,"totsupp509":0,"ein":390806251},{"tax_prd":201306,"tax_prd_yr":2013,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2014_06_EO%2F39-0806251_990_201306.pdf","updated":"2017-06-30T00:06:06.837Z","totrevenue":496687000,"totfuncexpns":477459000,"totassetsend":1226905000,"totliabend":377767000,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"Y","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":53613164,"totprgmrevnue":408304836,"invstmntinc":409000,"txexmptbndsproceeds":0,"royaltsinc":51788,"grsrntsreal":658910,"grsrntsprsnl":0,"rntlexpnsreal":551184,"rntlexpnsprsnl":0,"rntlincreal":107726,"rntlincprsnl":0,"netrntlinc":107726,"grsalesecur":0,"grsalesothr":277649000,"cstbasisecur":0,"cstbasisothr":261748000,"gnlsecur":0,"gnlsothr":15901000,"netgnls":15901000,"grsincfndrsng":109091,"lessdirfndrsng":109091,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":2506500,"lesscstofgoods":1446600,"netincsales":1059900,"miscrevtot11e":17239586,"compnsatncurrofcr":2080027,"othrsalwages":178455973,"payrolltx":11752072,"profndraising":135023,"txexmptbndsend":243205000,"secrdmrtgsend":741000,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":849138000,"nonpfrea":"2","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":0,"grsrcptsadmissn509":0,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":0,"totsupp509":0,"ein":390806251},{"tax_prd":201206,"tax_prd_yr":2012,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2013_07_EO%2F39-0806251_990_201206.pdf","updated":"2017-06-29T23:51:06.337Z","totrevenue":483959000,"totfuncexpns":461174000,"totassetsend":1155546000,"totliabend":343567000,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"Y","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":52514565,"totprgmrevnue":400437435,"invstmntinc":476000,"txexmptbndsproceeds":0,"royaltsinc":118194,"grsrntsreal":740087,"grsrntsprsnl":0,"rntlexpnsreal":528251,"rntlexpnsprsnl":0,"rntlincreal":211836,"rntlincprsnl":0,"netrntlinc":211836,"grsalesecur":309303000,"grsalesothr":0,"cstbasisecur":295534000,"cstbasisothr":0,"gnlsecur":13769000,"gnlsothr":0,"netgnls":13769000,"grsincfndrsng":100379,"lessdirfndrsng":100379,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":2312762,"lesscstofgoods":1400494,"netincsales":912268,"miscrevtot11e":15519702,"compnsatncurrofcr":3138954,"othrsalwages":173763183,"payrolltx":11468368,"profndraising":126213,"txexmptbndsend":205545000,"secrdmrtgsend":949000,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":811979000,"nonpfrea":"2","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":0,"grsrcptsadmissn509":0,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":0,"totsupp509":0,"ein":390806251},{"tax_prd":201106,"tax_prd_yr":2011,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2012_06_EO%2F39-0806251_990_201106.pdf","updated":"2017-06-29T23:35:58.181Z","totrevenue":477396000,"totfuncexpns":436909000,"totassetsend":1169248000,"totliabend":366696000,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"Y","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":64041000,"totprgmrevnue":376790000,"invstmntinc":932000,"txexmptbndsproceeds":0,"royaltsinc":242000,"grsrntsreal":0,"grsrntsprsnl":0,"rntlexpnsreal":0,"rntlexpnsprsnl":0,"rntlincreal":0,"rntlincprsnl":0,"netrntlinc":0,"grsalesecur":396661000,"grsalesothr":0,"cstbasisecur":376739000,"cstbasisothr":0,"gnlsecur":19922000,"gnlsothr":0,"netgnls":19922000,"grsincfndrsng":133282,"lessdirfndrsng":133282,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":0,"lesscstofgoods":0,"netincsales":0,"miscrevtot11e":15469000,"compnsatncurrofcr":2724612,"othrsalwages":169659037,"payrolltx":11214018,"profndraising":112448,"txexmptbndsend":215848000,"secrdmrtgsend":290000,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":802552000,"nonpfrea":"2","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":0,"grsrcptsadmissn509":0,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":0,"totsupp509":0,"ein":390806251}],"filings_without_data":[{"tax_prd":202406,"tax_prd_yr":2024,"formtype":0,"formtype_str":"990","pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=IRS%2F390806251_202406_990_2025122923826812.pdf"},{"tax_prd":201006,"tax_prd_yr":2010,"formtype":0,"formtype_str":"990","pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2011_06_EO%2F39-0806251_990_201006.pdf"},{"tax_prd":200906,"tax_prd_yr":2009,"formtype":0,"formtype_str":"990R","pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2010_10_EO%2F39-0806251_990R_200906.pdf"},{"tax_prd":200806,"tax_prd_yr":2008,"formtype":0,"formtype_str":"990","pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2009_04_EO%2F39-0806251_990_200806.pdf"},{"tax_prd":200706,"tax_prd_yr":2007,"formtype":0,"formtype_str":"990","pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2008_11_EO%2F39-0806251_990_200706.pdf"},{"tax_prd":200606,"tax_prd_yr":2006,"formtype":0,"formtype_str":"990","pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2008_02_EO%2F39-0806251_990_200606.pdf"},{"tax_prd":200506,"tax_prd_yr":2005,"formtype":0,"formtype_str":"990","pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2006_01_EO%2F39-0806251_990_200506.pdf"},{"tax_prd":200406,"tax_prd_yr":2004,"formtype":0,"formtype_str":"990","pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2005_01_EO%2F39-0806251_990_200406.pdf"},{"tax_prd":200306,"tax_prd_yr":2003,"formtype":0,"formtype_str":"990","pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2004_01_EO%2F39-0806251_990_200306.pdf"},{"tax_prd":200206,"tax_prd_yr":2002,"formtype":0,"formtype_str":"990","pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2003_01_EO%2F39-0806251_990_200206.pdf"},{"tax_prd":200106,"tax_prd_yr":2001,"formtype":0,"formtype_str":"990","pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2002_01_EO%2F39-0806251_990_200106.pdf"}],"data_source":"ProPublica Nonprofit Explorer API: https://projects.propublica.org/nonprofits/api/\nIRS Exempt Organizations Business Master File Extract (EO BMF): https://www.irs.gov/charities-non-profits/exempt-organizations-business-master-file-extract-eo-bmf\nIRS Annual Extract of Tax-Exempt Organization Financial Data: https://www.irs.gov/uac/soi-tax-stats-annual-extract-of-tax-exempt-organization-financial-data","api_version":2}