Civic Intelligence

Mcfarland Hockey Inc

EIN 39-1557224 • 501(c)3 • Mcfarland, WI

Profile

The primary purpose of mcfarland hockey inc. Is to maintain and operate an ice arena in the village of mcfarland wisconsin for the benefit of area youth.

4812 Marsh RoadMcfarland, WI 53558

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

$4,789,995

No earlier filing loaded for comparison.

Liabilities

$2,505,861

No earlier filing loaded for comparison.

Net Assets

$2,284,134

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

$2,235,777

No earlier filing loaded for comparison.

Expenses

$1,190,005

No earlier filing loaded for comparison.

Net Income

$1,045,772

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,348,491Liabilities 2010: $387,773Net Assets 2010: $960,7182010Assets 2011: $913,840Liabilities 2011: $5,126Net Assets 2011: $908,7142011Assets 2012: $879,859Liabilities 2012: $5,779Net Assets 2012: $874,0802012Assets 2013: $916,641Liabilities 2013: $7,933Net Assets 2013: $908,7082013Assets 2014: $841,747Liabilities 2014: $4,689Net Assets 2014: $837,0582014Assets 2015: $782,760Liabilities 2015: $3,481Net Assets 2015: $779,2792015Assets 2016: $816,548Liabilities 2016: $4,974Net Assets 2016: $811,5742016Assets 2017: $771,931Liabilities 2017: $4,801Net Assets 2017: $767,1302017Assets 2018: $705,276Liabilities 2018: $6,167Net Assets 2018: $699,1092018Assets 2019: $671,568Liabilities 2019: $5,911Net Assets 2019: $665,6572019Assets 2020: $785,094Liabilities 2020: $17,786Net Assets 2020: $767,3082020Assets 2021: $872,666Liabilities 2021: $15,117Net Assets 2021: $857,5492021Assets 2022: $990,108Liabilities 2022: $16,348Net Assets 2022: $973,7602022Assets 2023: $1,178,501Liabilities 2023: $12,368Net Assets 2023: $1,166,1332023Assets 2025: $4,789,995Liabilities 2025: $2,505,861Net Assets 2025: $2,284,1342025

Highlighted filing

2025

Assets$4,789,995
Liabilities$2,505,861
Net Assets$2,284,134
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $359,2602010Revenue 2011: $306,544Expenses 2011: $358,436Net Income 2011: -$51,8922011Revenue 2012: $295,745Expenses 2012: $326,996Net Income 2012: -$31,2512012Revenue 2013: $417,246Expenses 2013: $376,817Net Income 2013: $40,4292013Revenue 2014: $309,055Expenses 2014: $380,705Net Income 2014: -$71,6502014Revenue 2015: $340,680Expenses 2015: $378,150Net Income 2015: -$37,4702015Revenue 2016: $367,926Expenses 2016: $335,617Net Income 2016: $32,3092016Revenue 2017: $337,548Expenses 2017: $381,992Net Income 2017: -$44,4442017Revenue 2018: $337,300Expenses 2018: $405,321Net Income 2018: -$68,0212018Revenue 2019: $354,625Expenses 2019: $388,077Net Income 2019: -$33,4522019Revenue 2020: $449,587Expenses 2020: $347,936Net Income 2020: $101,6512020Revenue 2021: $470,567Expenses 2021: $380,326Net Income 2021: $90,2412021Revenue 2022: $575,674Expenses 2022: $451,063Net Income 2022: $124,6112022Revenue 2023: $903,869Expenses 2023: $760,463Net Income 2023: $143,4062023Revenue 2025: $2,235,777Expenses 2025: $1,190,005Net Income 2025: $1,045,7722025

Highlighted filing

2025

Revenue$2,235,777
Expenses$1,190,005
Net Income$1,045,772
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,789,995
Liabilities
$2,505,861
Net assets
$2,284,134
Revenue
$2,235,777
Expenses
$1,190,005
Net income
$1,045,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.51$2.28$2.24$1.19$1.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.90$0.76$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.58$0.45$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.86$0.47$0.38$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.45$0.35$0.10
2019Summary only. Only limited summary data is available for this year.$0.67$0.01$0.67$0.35$0.39$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.34$0.41$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.34$0.38$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.81$0.37$0.34$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.34$0.38$0.04
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.31$0.38$0.07
2013Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.42$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$0.30$0.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.91$0.01$0.91$0.31$0.36$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.39$0.96$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$2,235,777
Mission and Program Overview

Mission

Maintain and operate an ice arena for the benefit of area youth.

The primary purpose of mcfarland hockey inc is to maintain and operate an ice arena in the village of mcfarland wisconsin for the benefit of area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,259$4,089,849▲ $3,268,590
Savings and Temporary Cash Investments$74,546$487,162▲ $412,616
Cash and Non-Interest-Bearing Accounts$230,942$192,506▼ $38,436
Accounts Receivable$5,125$11,470▲ $6,345
Intangible Assets-$9,008-
Total Assets$1,267,541$4,789,995▲ $3,522,454
Other Assets Total$135,669$0▼ $135,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$2,500,000▲ $2,500,000
Other Liabilities$5,114$3,079▼ $2,035
Accounts Payable and Accrued Expenses$24,065$2,782▼ $21,283
Total Liabilities$29,179$2,505,861▲ $2,476,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,236,941$2,284,134▲ $1,047,193
Net Assets With Donor Restrictions$1,421$0▼ $1,421
Total Net Assets Fund Balance$1,238,362$2,284,134▲ $1,045,772
Total Liabilities and Net Assets / Fund Balance$1,267,541$4,789,995▲ $3,522,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,411,847$1,060,512$4,472,359
Leasehold Improvements$160,930$536,449$697,379
Other Land Buildings$392,045$204,257$596,302
Equipment$110,910$56,330$167,240
Land$14,117-$14,117
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tod PritchardPresident
Kristin GullicksonVice President
Aaron BabcockDirector
Amy PauliosDirector
Brian BrunoDirector
DAVID O'BRIENDirector
Diane OlsonDirector
Jeff BlattnerDirector
Tj VosbergDirector
Sean HartSecretary
Barb RostenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,599
Program Service Revenue
$1,106,114
Investment Income
$915,210
Other Revenue
$77,854
All Other Contributions
$136,599
Change in Net Assets
$1,045,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,338
Salaries, Compensation, and Employee Benefits$173,667
Professional Fundraising Fees$8,000
Total Fundraising Expense$8,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$244,696-$244,696
Other Salaries and Wages-$159,262-$159,262
Occupancy-$149,999-$149,999
Interest-$87,628-$87,628
Insurance-$26,647-$26,647
Payroll Taxes-$14,405-$14,405
Fees for Services Legal-$13,238-$13,238
Fees for Services Other-$9,533-$9,533
Other Expenses$408,819$9,079-$9,079
Fees for Services Professional Fundraising--$8,000$8,000
Fees for Services Management-$6,817-$6,817
Fees for Services Accounting-$6,317-$6,317
Advertising$4,041--$4,041
All Other Expenses-$992-$992
Total Functional Expenses$412,860$769,145$8,000$1,190,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$3,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mcfarland Hockey Inc
EIN
39-1557224
Phone
6088387451
Address
4812 MARSH ROAD, MCFARLAND, WI 53558

Signing Officer

Name
Barb Rosten
Title
Treasurer
Phone
6088387451
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Rosten
Formed
1986
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Dave Moran
Phone
6082742002
Raw XML AppendixShowing 400 of 472 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02500000
IRS990/NetAssetsOrFundBalancesBOYAmt01238362
IRS990/NetAssetsOrFundBalancesEOYAmt02284134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0909995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0909995
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069973
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01236941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02284134
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149999
IRS990/OccupancyGrp/TotalAmt0149999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135669
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOCKEY FACTORY EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29079
IRS990/OtherExpensesGrp/ProgramServicesAmt0408819
IRS990/OtherExpensesGrp/TotalAmt0408819
IRS990/OtherExpensesGrp/TotalAmt130013
IRS990/OtherExpensesGrp/TotalAmt210519
IRS990/OtherExpensesGrp/TotalAmt39079
IRS990/OtherLiabilitiesGrp/BOYAmt05114
IRS990/OtherLiabilitiesGrp/EOYAmt03079
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0SKATE SALES/SHARPEN/RE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04287
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13594
IRS990/OtherRevenueTotalAmt07881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014405
IRS990/PayrollTaxesGrp/TotalAmt014405
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARB ROSTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0ICE TIME RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1HOCKEY FACTORY
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1466391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1466391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03344
IRS990/PYOtherExpensesAmt0703251
IRS990/PYOtherRevenueAmt072276
IRS990/PYProgramServiceRevenueAmt0910298
IRS990/PYRevenuesLessExpensesAmt072229
IRS990/PYSalariesCompEmpBnftPaidAmt0212250
IRS990/PYTotalExpensesAmt0923501
IRS990/PYTotalProfFndrsngExpnsAmt08000
IRS990/PYTotalRevenueAmt0995730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01045772
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt069973
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01113995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEDERAL TAX CREDIT REFUNDED - 2024 AMOUNT: $ 142,511. SALE OF CELL TOWER LEASES - 2024 AMOUNT: $ 909,995.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0971484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0936915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0839920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0453923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0414728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03616970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0146931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170783
IRS990ScheduleA/InvestmentIncomeCYPct00.03300
IRS990ScheduleA/InvestmentIncomePYPct00.02860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01052506
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01052506
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76350
IRS990ScheduleA/PublicSupportPY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt03949927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01108083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0857896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461746
IRS990ScheduleA/Total509Grp/TotalAmt03949927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02235777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0995729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0903869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0575674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05173216
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/BuildingsGrp/BookValueAmt03411847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01060512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04472359
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167240
IRS990ScheduleD/LandGrp/BookValueAmt014117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0536449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0697379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0392045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0596302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04089849
IRS990ScheduleD/TotalLiabilityAmt03079
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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