{"organization":{"id":621684203,"ein":621684203,"name":"Mercy Health Northwest Arkansas Communities","careofname":"% TAMMI HARMONING","address":"2710 S RIFE MEDICAL LN","city":"Rogers","state":"AR","zipcode":"72758-1452","exemption_number":0,"subsection_code":3,"affiliation_code":3,"classification_codes":"1000","ruling_date":"1999-07-01","deductibility_code":1,"foundation_code":16,"activity_codes":"000000000","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":93915695,"income_amount":220429518,"revenue_amount":220429518,"ntee_code":"E30","sort_name":null,"created_at":"2023-05-09T20:40:24.375Z","updated_at":"2026-10-21T13:30:49.473Z","data_source":"current_2026_10_21","have_extracts":null,"have_pdfs":null,"latest_object_id":"202601329349306835"},"filings_with_data":[{"tax_prd":202306,"tax_prd_yr":2023,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=download990pdf_05_2024_prefixes_62-74%2F621684203_202306_990_2024051722395731.pdf","updated":"2025-08-05T16:10:05.765Z","totrevenue":139988889,"totfuncexpns":191656888,"totassetsend":78374229,"totliabend":10718152,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"N","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":447037,"totprgmrevnue":138595351,"invstmntinc":0,"txexmptbndsproceeds":0,"royaltsinc":0,"grsrntsreal":344654,"grsrntsprsnl":0,"rntlexpnsreal":0,"rntlexpnsprsnl":0,"rntlincreal":344654,"rntlincprsnl":0,"netrntlinc":344654,"grsalesecur":0,"grsalesothr":601847,"cstbasisecur":0,"cstbasisothr":0,"gnlsecur":0,"gnlsothr":601847,"netgnls":601847,"grsincfndrsng":0,"lessdirfndrsng":0,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":0,"lesscstofgoods":0,"netincsales":0,"miscrevtot11e":0,"compnsatncurrofcr":0,"othrsalwages":115524421,"payrolltx":6259198,"profndraising":0,"txexmptbndsend":0,"secrdmrtgsend":79817,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":67656077,"nonpfrea":"9","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":540256,"grsrcptsadmissn509":618456670,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":1090185,"totsupp509":620087111,"ein":621684203},{"tax_prd":202206,"tax_prd_yr":2022,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=IRS%2F621684203_202206_990_2023060921420561.pdf","updated":"2024-08-28T20:16:00.918Z","totrevenue":128721415,"totfuncexpns":172880393,"totassetsend":83521627,"totliabend":6306423,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"N","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":75304,"totprgmrevnue":127226057,"invstmntinc":1576,"txexmptbndsproceeds":0,"royaltsinc":0,"grsrntsreal":355042,"grsrntsprsnl":0,"rntlexpnsreal":0,"rntlexpnsprsnl":0,"rntlincreal":355042,"rntlincprsnl":0,"netrntlinc":355042,"grsalesecur":1063436,"grsalesothr":0,"cstbasisecur":0,"cstbasisothr":0,"gnlsecur":1063436,"gnlsothr":0,"netgnls":1063436,"grsincfndrsng":0,"lessdirfndrsng":0,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":0,"lesscstofgoods":0,"netincsales":0,"miscrevtot11e":0,"compnsatncurrofcr":0,"othrsalwages":101770451,"payrolltx":5203440,"profndraising":0,"txexmptbndsend":0,"secrdmrtgsend":85954,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":77215204,"nonpfrea":"9","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":105140,"grsrcptsadmissn509":580417134,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":6600602,"totsupp509":589209313,"ein":621684203},{"tax_prd":202106,"tax_prd_yr":2021,"formtype":0,"pdf_url":null,"updated":"2023-08-07T19:44:28.622Z","totrevenue":130469258,"totfuncexpns":163470055,"totassetsend":87803456,"totliabend":5924850,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"N","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":7153,"totprgmrevnue":128559069,"invstmntinc":8139,"txexmptbndsproceeds":0,"royaltsinc":0,"grsrntsreal":151112,"grsrntsprsnl":0,"rntlexpnsreal":0,"rntlexpnsprsnl":0,"rntlincreal":151112,"rntlincprsnl":0,"netrntlinc":151112,"grsalesecur":138950,"grsalesothr":0,"cstbasisecur":0,"cstbasisothr":0,"gnlsecur":138950,"gnlsothr":0,"netgnls":138950,"grsincfndrsng":0,"lessdirfndrsng":0,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":0,"lesscstofgoods":0,"netincsales":0,"miscrevtot11e":1604835,"compnsatncurrofcr":0,"othrsalwages":96363559,"payrolltx":4738829,"profndraising":0,"txexmptbndsend":0,"secrdmrtgsend":0,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":81878606,"nonpfrea":"09","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":521340,"grsrcptsadmissn509":533986243,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":6257472,"totsupp509":544550907,"ein":621684203},{"tax_prd":202006,"tax_prd_yr":2020,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=05_2021_prefixes_62-68%2F621684203_202006_990_2021052618199727.pdf","updated":"2022-07-01T20:36:23.562Z","totrevenue":105031630,"totfuncexpns":151782146,"totassetsend":92486403,"totliabend":9965638,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"N","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":5400,"totprgmrevnue":104903277,"invstmntinc":5398,"txexmptbndsproceeds":0,"royaltsinc":0,"grsrntsreal":117555,"grsrntsprsnl":0,"rntlexpnsreal":0,"rntlexpnsprsnl":0,"rntlincreal":117555,"rntlincprsnl":0,"netrntlinc":117555,"grsalesecur":0,"grsalesothr":0,"cstbasisecur":0,"cstbasisothr":0,"gnlsecur":0,"gnlsothr":0,"netgnls":0,"grsincfndrsng":0,"lessdirfndrsng":0,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":0,"lesscstofgoods":0,"netincsales":0,"miscrevtot11e":0,"compnsatncurrofcr":1401735,"othrsalwages":96535993,"payrolltx":5067875,"profndraising":0,"txexmptbndsend":0,"secrdmrtgsend":0,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":82520765,"nonpfrea":"9","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":924247,"grsrcptsadmissn509":507241103,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":5993626,"totsupp509":519638980,"ein":621684203},{"tax_prd":201906,"tax_prd_yr":2019,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=02_2021_prefixes_61-68%2F621684203_201906_990_2021020917698620.pdf","updated":"2021-08-30T18:57:19.022Z","totrevenue":119383766,"totfuncexpns":156097259,"totassetsend":54180713,"totliabend":9086138,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"Y","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":5362,"totprgmrevnue":119172916,"invstmntinc":441,"txexmptbndsproceeds":0,"royaltsinc":0,"grsrntsreal":106268,"grsrntsprsnl":0,"rntlexpnsreal":0,"rntlexpnsprsnl":0,"rntlincreal":106268,"rntlincprsnl":0,"netrntlinc":106268,"grsalesecur":0,"grsalesothr":98779,"cstbasisecur":0,"cstbasisothr":0,"gnlsecur":0,"gnlsothr":98779,"netgnls":98779,"grsincfndrsng":0,"lessdirfndrsng":0,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":0,"lesscstofgoods":0,"netincsales":0,"miscrevtot11e":0,"compnsatncurrofcr":8454927,"othrsalwages":87703372,"payrolltx":4920937,"profndraising":0,"txexmptbndsend":0,"secrdmrtgsend":0,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":45094575,"nonpfrea":"09","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":918847,"grsrcptsadmissn509":494357286,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":6218318,"totsupp509":512431809,"ein":621684203},{"tax_prd":201806,"tax_prd_yr":2018,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=07_2019_prefixes_59-72%2F621684203_201806_990_2019071216485123.pdf","updated":"2021-08-30T18:37:54.550Z","totrevenue":102661880,"totfuncexpns":136529155,"totassetsend":51630794,"totliabend":14235963,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"Y","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":11921,"totprgmrevnue":100555815,"invstmntinc":3362,"txexmptbndsproceeds":0,"royaltsinc":0,"grsrntsreal":5855709,"grsrntsprsnl":0,"rntlexpnsreal":5851364,"rntlexpnsprsnl":0,"rntlincreal":4345,"rntlincprsnl":0,"netrntlinc":4345,"grsalesecur":0,"grsalesothr":0,"cstbasisecur":0,"cstbasisothr":0,"gnlsecur":0,"gnlsothr":0,"netgnls":0,"grsincfndrsng":0,"lessdirfndrsng":0,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":0,"lesscstofgoods":0,"netincsales":0,"miscrevtot11e":2086437,"compnsatncurrofcr":3673584,"othrsalwages":82337266,"payrolltx":4205216,"profndraising":0,"txexmptbndsend":0,"secrdmrtgsend":0,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":37394831,"nonpfrea":"09","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":913485,"grsrcptsadmissn509":449409676,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":6319016,"totsupp509":468501241,"ein":621684203},{"tax_prd":201706,"tax_prd_yr":2017,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=10_2018_prefixes_62-66%2F621684203_201706_990_2018101815805848.pdf","updated":"2019-10-15T18:03:46.606Z","totrevenue":95874014,"totfuncexpns":130400355,"totassetsend":42150184,"totliabend":15218887,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"N","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":492004,"totprgmrevnue":93669107,"invstmntinc":9052,"txexmptbndsproceeds":0,"royaltsinc":0,"grsrntsreal":4436,"grsrntsprsnl":0,"rntlexpnsreal":0,"rntlexpnsprsnl":0,"rntlincreal":4436,"rntlincprsnl":0,"netrntlinc":4436,"grsalesecur":0,"grsalesothr":0,"cstbasisecur":0,"cstbasisothr":0,"gnlsecur":0,"gnlsothr":0,"netgnls":0,"grsincfndrsng":0,"lessdirfndrsng":0,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":0,"lesscstofgoods":0,"netincsales":0,"miscrevtot11e":1699415,"compnsatncurrofcr":2732732,"othrsalwages":77587002,"payrolltx":3722622,"profndraising":0,"txexmptbndsend":0,"secrdmrtgsend":1459794,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":26931297,"nonpfrea":"9","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":901564,"grsrcptsadmissn509":413453791,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":528190,"totsupp509":426188350,"ein":621684203},{"tax_prd":201606,"tax_prd_yr":2016,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=IRS%2F621684203_201606_990_2017100214790699.pdf","updated":"2018-12-10T23:10:40.428Z","totrevenue":93391238,"totfuncexpns":121091038,"totassetsend":20298683,"totliabend":13299956,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"N","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":410060,"totprgmrevnue":91274066,"invstmntinc":8727,"txexmptbndsproceeds":0,"royaltsinc":0,"grsrntsreal":4233,"grsrntsprsnl":0,"rntlexpnsreal":0,"rntlexpnsprsnl":0,"rntlincreal":4233,"rntlincprsnl":0,"netrntlinc":4233,"grsalesecur":0,"grsalesothr":0,"cstbasisecur":0,"cstbasisothr":0,"gnlsecur":0,"gnlsothr":0,"netgnls":0,"grsincfndrsng":0,"lessdirfndrsng":0,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":0,"lesscstofgoods":0,"netincsales":0,"miscrevtot11e":1694152,"compnsatncurrofcr":2763860,"othrsalwages":73086712,"payrolltx":3559943,"profndraising":0,"txexmptbndsend":0,"secrdmrtgsend":519588,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":6998727,"nonpfrea":"9","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":410060,"grsrcptsadmissn509":381480886,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":530044,"totsupp509":392600259,"ein":621684203},{"tax_prd":201506,"tax_prd_yr":2015,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2016_08_EO%2F62-1684203_990_201506.pdf","updated":"2017-06-30T00:37:01.809Z","totrevenue":95373826,"totfuncexpns":116105081,"totassetsend":21533410,"totliabend":145634645,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"N","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":0,"totprgmrevnue":89685382,"invstmntinc":10761,"txexmptbndsproceeds":0,"royaltsinc":0,"grsrntsreal":219329,"grsrntsprsnl":0,"rntlexpnsreal":0,"rntlexpnsprsnl":0,"rntlincreal":219329,"rntlincprsnl":0,"netrntlinc":219329,"grsalesecur":1000,"grsalesothr":0,"cstbasisecur":0,"cstbasisothr":0,"gnlsecur":1000,"gnlsothr":0,"netgnls":1000,"grsincfndrsng":0,"lessdirfndrsng":0,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":0,"lesscstofgoods":0,"netincsales":0,"miscrevtot11e":5457354,"compnsatncurrofcr":2677045,"othrsalwages":68641776,"payrolltx":3385894,"profndraising":0,"txexmptbndsend":0,"secrdmrtgsend":779382,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":-124101235,"nonpfrea":"9","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":0,"grsrcptsadmissn509":348902453,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":498861,"totsupp509":358303804,"ein":621684203},{"tax_prd":201406,"tax_prd_yr":2014,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2015_07_EO%2F62-1684203_990_201406.pdf","updated":"2017-06-30T00:19:41.339Z","totrevenue":75354419,"totfuncexpns":96221939,"totassetsend":17672427,"totliabend":121042407,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"N","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":0,"totprgmrevnue":74225306,"invstmntinc":12157,"txexmptbndsproceeds":0,"royaltsinc":0,"grsrntsreal":195250,"grsrntsprsnl":0,"rntlexpnsreal":0,"rntlexpnsprsnl":0,"rntlincreal":195250,"rntlincprsnl":0,"netrntlinc":195250,"grsalesecur":0,"grsalesothr":0,"cstbasisecur":0,"cstbasisothr":0,"gnlsecur":0,"gnlsothr":0,"netgnls":0,"grsincfndrsng":0,"lessdirfndrsng":0,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":0,"lesscstofgoods":0,"netincsales":0,"miscrevtot11e":921706,"compnsatncurrofcr":2662138,"othrsalwages":55381701,"payrolltx":3074824,"profndraising":0,"txexmptbndsend":0,"secrdmrtgsend":1197124,"unsecurednotesend":0,"retainedearnend":0,"totnetassetend":-103369980,"nonpfrea":"9","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":0,"grsrcptsadmissn509":313320215,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":296650,"totsupp509":317595694,"ein":621684203},{"tax_prd":201306,"tax_prd_yr":2013,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2014_07_EO%2F62-1684203_990_201306.pdf","updated":"2017-06-30T00:06:25.432Z","totrevenue":66196353,"totfuncexpns":83599112,"totassetsend":12912480,"totliabend":95414940,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"N","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":0,"totprgmrevnue":64912062,"invstmntinc":64245,"txexmptbndsproceeds":0,"royaltsinc":0,"grsrntsreal":0,"grsrntsprsnl":0,"rntlexpnsreal":0,"rntlexpnsprsnl":0,"rntlincreal":0,"rntlincprsnl":0,"netrntlinc":0,"grsalesecur":0,"grsalesothr":0,"cstbasisecur":0,"cstbasisothr":0,"gnlsecur":0,"gnlsothr":0,"netgnls":0,"grsincfndrsng":0,"lessdirfndrsng":0,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":0,"lesscstofgoods":0,"netincsales":0,"miscrevtot11e":1220046,"compnsatncurrofcr":3704729,"othrsalwages":46904591,"payrolltx":2572624,"profndraising":0,"txexmptbndsend":0,"secrdmrtgsend":0,"unsecurednotesend":1625001,"retainedearnend":0,"totnetassetend":-82502460,"nonpfrea":"9","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":0,"grsrcptsadmissn509":334447791,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":130754,"totsupp509":338873148,"ein":621684203},{"tax_prd":201206,"tax_prd_yr":2012,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2013_08_EO%2F62-1684203_990_201206.pdf","updated":"2017-06-29T23:51:17.449Z","totrevenue":62285423,"totfuncexpns":78901471,"totassetsend":12569127,"totliabend":78478829,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"N","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":0,"totprgmrevnue":62087740,"invstmntinc":15342,"txexmptbndsproceeds":0,"royaltsinc":0,"grsrntsreal":0,"grsrntsprsnl":0,"rntlexpnsreal":0,"rntlexpnsprsnl":0,"rntlincreal":0,"rntlincprsnl":0,"netrntlinc":0,"grsalesecur":0,"grsalesothr":0,"cstbasisecur":0,"cstbasisothr":0,"gnlsecur":0,"gnlsothr":0,"netgnls":0,"grsincfndrsng":0,"lessdirfndrsng":0,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":0,"lesscstofgoods":0,"netincsales":0,"miscrevtot11e":182341,"compnsatncurrofcr":2546459,"othrsalwages":46004350,"payrolltx":2612042,"profndraising":0,"txexmptbndsend":0,"secrdmrtgsend":0,"unsecurednotesend":1998906,"retainedearnend":0,"totnetassetend":-65909702,"nonpfrea":"9","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":58003,"grsrcptsadmissn509":356838197,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":940518,"totsupp509":362364649,"ein":621684203},{"tax_prd":201106,"tax_prd_yr":2011,"formtype":0,"pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2012_06_EO%2F62-1684203_990_201106.pdf","updated":"2017-06-29T23:38:08.196Z","totrevenue":59062214,"totfuncexpns":72615091,"totassetsend":10751653,"totliabend":60049053,"pct_compnsatncurrofcr":0.0,"tax_pd":null,"subseccd":3,"unrelbusinccd":"N","initiationfees":0,"grsrcptspublicuse":0,"grsincmembers":0,"grsincother":0,"totcntrbgfts":0,"totprgmrevnue":58695633,"invstmntinc":-18223,"txexmptbndsproceeds":0,"royaltsinc":0,"grsrntsreal":0,"grsrntsprsnl":0,"rntlexpnsreal":0,"rntlexpnsprsnl":0,"rntlincreal":0,"rntlincprsnl":0,"netrntlinc":0,"grsalesecur":0,"grsalesothr":354431,"cstbasisecur":0,"cstbasisothr":387000,"gnlsecur":0,"gnlsothr":-32569,"netgnls":-32569,"grsincfndrsng":0,"lessdirfndrsng":0,"netincfndrsng":0,"grsincgaming":0,"lessdirgaming":0,"netincgaming":0,"grsalesinvent":0,"lesscstofgoods":0,"netincsales":0,"miscrevtot11e":417373,"compnsatncurrofcr":3284746,"othrsalwages":42404942,"payrolltx":2436065,"profndraising":0,"txexmptbndsend":0,"secrdmrtgsend":0,"unsecurednotesend":2484565,"retainedearnend":0,"totnetassetend":-49297400,"nonpfrea":"9","gftgrntsrcvd170":0,"txrevnuelevied170":0,"srvcsval170":0,"grsinc170":0,"grsrcptsrelated170":0,"totgftgrntrcvd509":76578,"grsrcptsadmissn509":383499761,"txrevnuelevied509":0,"srvcsval509":0,"subtotsuppinc509":1959510,"totsupp509":391070065,"ein":621684203}],"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%2F621684203_202406_990_2025122923823738.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%2F62-1684203_990_201006.pdf"},{"tax_prd":200906,"tax_prd_yr":2009,"formtype":0,"formtype_str":"990","pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2010_06_EO%2F62-1684203_990_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_06_EO%2F62-1684203_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=2009_01_EO%2F62-1684203_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%2F62-1684203_990_200606.pdf"},{"tax_prd":200506,"tax_prd_yr":2005,"formtype":0,"formtype_str":"990O","pdf_url":"https://projects.propublica.org/nonprofits/download-filing?path=2006_07_EO%2F62-1684203_990O_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_07_EO%2F62-1684203_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_03_EO%2F62-1684203_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_03_EO%2F62-1684203_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_03_EO%2F62-1684203_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}