Civic Intelligence

Attic Angel Association

990 • Fiscal year 2016 • EIN 39-0854841

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

Organization Profilewww.atticangel.org

View Organization Page

640 Junction RoadMadison, WI 53717

(608) 662-8900

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$174,526

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$13,996,982

Down $736,470 (-5.0%) from 2015

Net Assets

Down

$13,657,572

Down $749,847 (-5.2%) from 2015

Liabilities

Up

$339,410

Up $13,377 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Down

$8,334,211

Down $261,224 (-3.0%) from 2015

Expenses

Up

$7,326,307

Up $233,352 (+3.3%) from 2015

Net Income

Down

$1,007,904

Down $494,576 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,766,816Liabilities 2011: $63,554Net Assets 2011: $11,703,2622011Assets 2012: $11,980,287Liabilities 2012: $60,544Net Assets 2012: $11,919,7432012Assets 2013: $12,611,956Liabilities 2013: $68,375Net Assets 2013: $12,543,5812013Assets 2014: $14,091,791Liabilities 2014: $70,804Net Assets 2014: $14,020,9872014Assets 2015: $14,733,452Liabilities 2015: $326,033Net Assets 2015: $14,407,4192015Assets 2016: $13,996,982Liabilities 2016: $339,410Net Assets 2016: $13,657,5722016Assets 2017: $14,562,198Liabilities 2017: $363,668Net Assets 2017: $14,198,5302017Assets 2018: $15,013,813Liabilities 2018: $313,961Net Assets 2018: $14,699,8522018Assets 2019: $15,400,850Liabilities 2019: $296,600Net Assets 2019: $15,104,2502019Assets 2020: $14,280,272Liabilities 2020: $514,661Net Assets 2020: $13,765,6112020Assets 2021: $17,241,644Liabilities 2021: $1,143,903Net Assets 2021: $16,097,7412021Assets 2022: $16,992,593Liabilities 2022: $647,752Net Assets 2022: $16,344,8412022Assets 2023: $15,669,482Liabilities 2023: $632,132Net Assets 2023: $15,037,3502023Assets 2024: $17,174,760Liabilities 2024: $735,788Net Assets 2024: $16,438,9722024Assets 2025: $17,564,813Liabilities 2025: $646,554Net Assets 2025: $16,918,2592025

Highlighted filing

2016

Assets$13,996,982
Liabilities$339,410
Net Assets$13,657,572
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,758,6292011Expenses 2012: $6,034,1502012Revenue 2013: $7,143,835Expenses 2013: $6,225,982Net Income 2013: $917,8532013Revenue 2014: $8,365,667Expenses 2014: $6,657,216Net Income 2014: $1,708,4512014Revenue 2015: $8,595,435Expenses 2015: $7,092,955Net Income 2015: $1,502,4802015Revenue 2016: $8,334,211Expenses 2016: $7,326,307Net Income 2016: $1,007,9042016Revenue 2017: $8,544,002Expenses 2017: $7,810,394Net Income 2017: $733,6082017Revenue 2018: $8,308,249Expenses 2018: $7,804,698Net Income 2018: $503,5512018Revenue 2019: $5,769,849Expenses 2019: $5,725,201Net Income 2019: $44,6482019Revenue 2020: $1,088,626Expenses 2020: $1,187,101Net Income 2020: -$98,4752020Revenue 2021: $1,467,183Expenses 2021: $1,295,870Net Income 2021: $171,3132021Revenue 2022: $1,221,533Expenses 2022: $1,127,788Net Income 2022: $93,7452022Revenue 2023: $980,836Expenses 2023: $1,211,179Net Income 2023: -$230,3432023Revenue 2024: $1,683,600Expenses 2024: $1,518,530Net Income 2024: $165,0702024Revenue 2025: $1,604,346Expenses 2025: $1,287,816Net Income 2025: $316,5302025

Highlighted filing

2016

Revenue$8,334,211
Expenses$7,326,307
Net Income$1,007,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$16,116,224
Mission and Program Overview

Mission

Attic angel association is a not-for-profit, independent organization of volunteers who improve the quality of life within dane county. Members meet health and human service needs through volunteer and financial support with special concern for children and the elderly. A major focus is attic angel community which provides living and health care options for older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,438,134$11,043,955▼ $394,179
Land, Buildings, and Equipment, Net$2,312,001$2,380,725▲ $68,724
Savings and Temporary Cash Investments$852,279$473,549▼ $378,730
Cash and Non-Interest-Bearing Accounts$8,006$16,196▲ $8,190
Prepaid Expenses and Deferred Charges$9,552$10,881▲ $1,329
Accounts Receivable$41,620$280▼ $41,340
Total Assets$14,733,452$13,996,982▼ $736,470
Other Assets Total$71,860$71,396▼ $464
Liabilities
Other Liabilities$281,119$299,575▲ $18,456
Accounts Payable and Accrued Expenses$28,208$26,990▼ $1,218
Deferred Revenue$16,706$12,845▼ $3,861
Total Liabilities$326,033$339,410▲ $13,377
Net Assets / Fund Balance
Unrestricted Net Assets$14,406,014$13,656,347▼ $749,667
Temporarily Rstr Net Assets$1,405$1,225▼ $180
Total Net Assets Fund Balance$14,407,419$13,657,572▼ $749,847
Total Liabilities and Net Assets / Fund Balance$14,733,452$13,996,982▼ $736,470

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,506,670-$1,506,670
Buildings$849,445$496,296$1,345,741
Equipment$24,610$12,272$36,882
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann DrescherPresidentPT$174,526$174,526
Derek BuckleyCOOFT$116,711$116,711
Cheryl BeiersdorffCAOFT$109,183$109,183
Ann MartelCFOFT$103,485$103,485

Board Members and Trustees

NameTitle
Cindy ZellersChair
Karen PerzentkaPast Chair
Sue BushVice Chair
Claudia BrownDirector
Mary BoothDirector
Mary Jo TierneyDirector
Sarah RoseDirector
Sue HirdDirector
Judy WinkelDevelopment Coordinator
Barbara BervenRelations Coordinator
Betty BrunnerSecretary
Patty SchultzTreasurer
Julie DeWittVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,416
Program Service Revenue
$6,956,336
Investment Income
$931,008
Other Revenue
$114,451
All Other Contributions
$265,403
Change in Net Assets
$1,007,904

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,130$46,527Cost of donated prop
Securities Publicly Traded1$9,986Fair Market Value (FMV)
Total Noncash Contributions1,131$56,513-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,372,202
Revenue Not Reported on Financial Statements
$-37,991
Revenue Not Reported on Form 990
$-1,573,064
Other Revenue Adjustments
$-37,991
Total Revenue per Audited Statements
$6,799,138
Total Revenue per Form 990
$8,334,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,111,875
Other Expenses$3,025,848
Grants and Similar Amounts Paid$188,584
Total Fundraising Expense$39,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,592,359$192,810$26,831$2,812,000
Office Expenses$568,570$45,217-$613,787
Occupancy$572,921$22,632-$595,553
Current Officers, Directors, Trustees, and Key Employees-$503,905-$503,905
Other Employee Benefits$7,065$493,709-$500,774
Fees for Services Other$197,798$51,766-$249,564
Payroll Taxes-$240,634-$240,634
All Other Expenses$45,828$162,371$12,223$220,422
Grants to Domestic Orgs$188,584--$188,584
Depreciation Depletion$104,847--$104,847
Fees for Service Investment Mgmnt Fees-$85,620-$85,620
Information Technology$30,597$44,116-$74,713
Pension Plan Contributions-$54,562-$54,562
Advertising-$37,017-$37,017
Insurance$15,490$3,778-$19,268
Other Expenses$13,773$5,040-$18,813
Fees for Services Accounting-$14,274-$14,274
Fees for Services Legal-$9,119-$9,119
Travel$4,283$3,442-$7,725
Conferences and Meetings$805--$805
Total Functional Expenses$5,317,241$1,970,012$39,054$7,326,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,364,298
Total Expenses per Form 990$7,326,307
Expenses per Audited Statements$7,268,138
Expenses Not Reported on Form 990$96,160
Expenses Not Reported on Financial Statements$58,169
Other Expense Adjustments$58,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centers for FamiliesMadison, WI501(c)(3)Welcome Baby Plus program$50,000
Children's Hospital of WI dba Children's Hospital of Wisconsin CommunityMadison, WI501(c)(3)Kinder Ready/ Parents as Teachers program$25,000
One City Early Learning CentersMadison, WI501(c)(3)Tuition scholarships$24,480
Friends of UW MadisonMadison, WI501(c)(3)Odyssey Jumpstart program$18,824
Edgewood CollegeMadison, WI501(c)(3)Edgewood College and DCPC/Red Arrow Head Start partnership to extend reading$16,000
Foundation for Madison Public SchoolsMadison, WI501(c)(3)Read Up! Madison$15,000
Goodman Community CenterMadison, WI501(c)(3)At-Home Literacy and Social Emotional learning for Early Childhood program$15,000
Attic Angel PlaceMadison, WI501(c)(3)Resident Aid fund$12,365
SAIL (Madison Area Continuing Care Consortium)Madison, WI501(c)(3)To assist with the organizations mission$8,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,451
Fundraising Direct Expenses$96,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Attic Sale$164,184$112,884$27,754$85,130
AngelWear & Auction$41,940$26,227$1,857$24,370
Total Events$237,464$170,451$96,160$74,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split-interest agreements$183,858
Intercompany Payable$115,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Any woman shall be eligible for membership. Each application submitted to the Membership Committee must be signed by two sponsors, one of whom must be an active member. Active membership is intended for a minimum of ten (10) years. Active members shall be required to give a minimum of 100 hours of service the first year, 75 hours each of the second through fifth years, and 50 hours of service each year thereafter of active membership. Distribution of required service hours shall be designated by the Board according to the needs of the Association. After ten years of active membership, volunteer hours may be given in any Attic Angel service.”

Form 990, Part VI, Section A, line 7A

“Members elect the board of directors.”

Form 990, Part VI, Section A, line 7B

“Members vote on bylaw changes.”

Form 990, Part VI, Section B, line 11

“The attic angel association board reviews the form 990 prior to filing with the internal revenue service.”

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

“Board members complete a conflict of interest form when they start a board term and are given an annual opportunity to identify any potential conflicts at the annual Board orientation. During board meetings, if board members have a conflict or perceived conflict it is disclosed and they abstain from voting.”

Form 990, Part VI, Section B, line 15

“It is Attic Angel's desire to pay all employees' wages and salaries that are competitive with other employers in the marketplace in a way that will be motivational, fair and equitable. Compensation may vary with individual and facility performance and in compliance with all applicable statutory requirements. Attic Angel applies the same principles of fairness to all employees regardless of organizational level, race, color, citizenship status, national origin, ancestry, gender sexual orientation, age religion, creed, physical or mental disability, marital status, veteran status, political affiliation and any other factor protected by law. Additionally, compensation is reviewed annually.”

Form 990, Part VI, Section C, line 19

“available for public inspection at 640 Junction Road, Madison, WI, or upon request.”

Filing and Contact Details

Filer

Filer Name
Attic Angel Association
EIN
39-0854841
Phone
6086628900
Address
640 Junction Road, Madison, WI 53717

Signing Officer

Name
Mary Ann Drescher
Title
President
Phone
6086628900
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Drescher
Formed
1926
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
408
Volunteers
368

Preparer

Firm
Wipfli LLP
Address
10000 Innovation Drive Suite 250, Milwaukee, WI 53226-4837
Preparer
Melissa Torgerson
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Health center equity -184,687.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses -96,160. Split-Interest Agreement 58,169.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 96,160.”

Part XII, Line 4B - Other Adjustments:

“Split-Interest Agreement 58,169.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Patty Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Ann Drescher
IRS990/Form990PartVIISectionAGrp/PersonNm14Derek Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm15Cheryl Beiersdorff
IRS990/Form990PartVIISectionAGrp/PersonNm16Ann Martel
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Relations Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Development Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt096160
IRS990/FundraisingGrossIncomeAmt0170451
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IRS990/GainOrLossGrp/SecuritiesAmt0616746
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0188584
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt030597
IRS990/InformationTechnologyGrp/TotalAmt074713
IRS990/InsuranceGrp/ManagementAndGeneralAmt03778
IRS990/InsuranceGrp/ProgramServicesAmt015490
IRS990/InsuranceGrp/TotalAmt019268
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313797
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt011043955
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02312001
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IRS990/LandBldgEquipCostOrOtherBssAmt02889293
IRS990/LegalDomicileStateCd0WI
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt038660
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038660
IRS990/MissionDesc0Attic Angel Association is a not-for-profit, independent organization of volunteers who improve the quality of life within Dane County. Members meet health and human service needs through volunteer and financial support with special concern for children and the elderly. A major focus is Attic Angel Community which provides living and health care options for older adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014407419
IRS990/NetAssetsOrFundBalancesEOYAmt013657572
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0617211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0617211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074291
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1573064
IRS990/NoncashContributionsAmt058547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022632
IRS990/OccupancyGrp/ProgramServicesAmt0572921
IRS990/OccupancyGrp/TotalAmt0595553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0568570
IRS990/OfficeExpensesGrp/TotalAmt0613787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071860
IRS990/OtherAssetsTotalGrp/EOYAmt071396
IRS990/OtherChangesInNetAssetsAmt0-184687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0493709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500774
IRS990/OtherExpensesGrp/Desc0nursing
IRS990/OtherExpensesGrp/Desc1Resident Aid Subsidy
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05040
IRS990/OtherExpensesGrp/ProgramServicesAmt0764861
IRS990/OtherExpensesGrp/ProgramServicesAmt1209460
IRS990/OtherExpensesGrp/ProgramServicesAmt213773
IRS990/OtherExpensesGrp/TotalAmt0764861
IRS990/OtherExpensesGrp/TotalAmt1209460
IRS990/OtherExpensesGrp/TotalAmt218813
IRS990/OtherLiabilitiesGrp/BOYAmt0281119
IRS990/OtherLiabilitiesGrp/EOYAmt0299575
IRS990/OtherRevenueTotalAmt038660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02592359
IRS990/OtherSalariesAndWagesGrp/TotalAmt02812000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0240634
IRS990/PayrollTaxesGrp/TotalAmt0240634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054562
IRS990/PensionPlanContributionsGrp/TotalAmt054562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010881
IRS990/PrincipalOfficerNm0Mary Ann Drescher
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Health Center
IRS990/ProgramServiceRevenueGrp/Desc1Association Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06907436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06907436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148900
IRS990/ProgSrvcAccomActy2Grp/Desc0ATTIC ANGEL ASSOCIATION - THE ASSOCIATION IS A 127 YEAR OLD INDEPENDENT ORGANIZATION OF OVER 570 MEMBERS. MEMBERS IMPROVE THE QUALITY OF LIFE FOR APPROXIMATELY 12,500 DANE COUNTY CHILDREN AND ELDERLY THROUGH CONTRIBUTIONS OF TIME, (33,377 HOURS OF SERVICE GIVEN 2015-16), TALENT, AND FINANCIAL RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0675195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0397676
IRS990/PYInvestmentIncomeAmt01300548
IRS990/PYOtherExpensesAmt02900616
IRS990/PYOtherRevenueAmt0134083
IRS990/PYProgramServiceRevenueAmt06485609
IRS990/PYRevenuesLessExpensesAmt01502480
IRS990/PYSalariesCompEmpBnftPaidAmt03794663
IRS990/PYTotalExpensesAmt07092955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08595435
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01007904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0852279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0675195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01161679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0651453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0722967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03543710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0454239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0409408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0370728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0310710
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01860382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06956336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06485609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05919467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05478472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05639345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030479229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0209111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0243163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0159744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0285572

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,996,982
Liabilities
$339,410
Net assets
$13,657,572
Revenue
$8,334,211
Expenses
$7,326,307
Net income
$1,007,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.65$16.9$1.60$1.29$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.74$16.4$1.68$1.52$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.63$15.0$0.98$1.21$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.65$16.3$1.22$1.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.14$16.1$1.47$1.30$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.51$13.8$1.09$1.19$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.30$15.1$5.77$5.73$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.31$14.7$8.31$7.80$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.36$14.2$8.54$7.81$0.73
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.34$13.7$8.33$7.33$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.33$14.4$8.60$7.09$1.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.07$14.0$8.37$6.66$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.07$12.5$7.14$6.23$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.06$11.9$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.06$11.7$5.76
Peer Organizations

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