Civic Intelligence

Attic Angel Association

990 • Fiscal year 2020 • EIN 39-0854841

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 18, 2020

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

19th percentile

-9.0%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$216,711

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

9th percentile

-7.3%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$14,280,272

Down $1,120,578 (-7.3%) from 2019

Net Assets

Down

$13,765,611

Down $1,338,639 (-8.9%) from 2019

Liabilities

Up

$514,661

Up $218,061 (+74%) from 2019

Revenue

Down

$1,088,626

Down $4,681,223 (-81%) from 2019

Expenses

Down

$1,187,101

Down $4,538,100 (-79%) from 2019

Net Income

Down

-$98,475

Down $143,123 (-321%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$14,280,272
Liabilities$514,661
Net Assets$13,765,611

Operations Trend

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

2020

Revenue$1,088,626
Expenses$1,187,101
Net Income-$98,475
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$5,499,920
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 option for older adults.

Members meet health and human service needs with special concern for the children and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,629,755$10,605,057▼ $2,024,698
Land, Buildings, and Equipment, Net$2,245,611$2,232,292▼ $13,319
Savings and Temporary Cash Investments$82,448$868,472▲ $786,024
Investments Program Related$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$21,838$129,660▲ $107,822
Accounts Receivable$58,408$108,555▲ $50,147
Cash and Non-Interest-Bearing Accounts$49,268$23,259▼ $26,009
Total Assets$15,400,850$14,280,272▼ $1,120,578
Other Assets Total$63,522$62,977▼ $545
Liabilities
Other Liabilities$130,569$441,057▲ $310,488
Accounts Payable and Accrued Expenses$141,979$51,432▼ $90,547
Deferred Revenue$24,052$22,172▼ $1,880
Total Liabilities$296,600$514,661▲ $218,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,079,750$13,744,229▼ $1,335,521
Net Assets With Donor Restrictions$24,500$21,382▼ $3,118
Total Net Assets Fund Balance$15,104,250$13,765,611▼ $1,338,639
Total Liabilities and Net Assets / Fund Balance$15,400,850$14,280,272▼ $1,120,578

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,506,670-$1,506,670
Buildings$684,327$650,121$1,334,448
Other Land Buildings$41,295$46,894$88,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann DrescherPresidentPT$188,287$28,424$216,711
Cheryl MillerChief Administration Offic-$126,199$27,291$153,490
Derek BuckleyChief Operational Officer-$126,811$5,262$132,073
Lisa McglynnDirector of Nursing-$106,657$6,338$112,995
Joanne VaccaroDirector of Finance-$84,985$4,893$89,878

Board Members and Trustees

NameTitle
Amy NicklesChair
Sally LorenzPast Chair
Anne DornVice Chair
Consuela LopezDirector
Kristen PetersonDirector
Lotti FrankAssistant Secretary
Mary MiedanerDevelopment Assistant
Barb RockenbachDevelopment Coordinator
Pat McclimonRelations Coordinator
Jeanne SannaSecretary
Shannon DavidsonTreasurer
Cheri TealVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,409
Program Service Revenue
$115,900
Investment Income
$446,360
Other Revenue
$28,957
All Other Contributions
$383,734
Change in Net Assets
$-98,475

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$82,195Fair Market Value (FMV)
Securities Publicly Traded2$26,878Fair Market Value (FMV)
Other Non Cash Contri Table20$4,273Face Value
Total Noncash Contributions22$113,346-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,912
Grants and Similar Amounts Paid$384,364
Other Expenses$276,825
Total Fundraising Expense$55,521
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$384,364--$384,364
Other Salaries and Wages$27,210$233,881$62,064$323,155
Current Officers, Directors, Trustees, and Key Employees$12,512$107,876-$120,388
Fees for Service Investment Mgmnt Fees-$52,283-$52,283
Depreciation Depletion$52,076--$52,076
Other Employee Benefits$2,802$43,407$5,826$52,035
All Other Expenses-$67,524$-16,626$50,898
Office Expenses-$41,904-$41,904
Payroll Taxes$2,666$23,411$4,257$30,334
Occupancy-$21,812-$21,812
Fees for Services Legal$4,125$9,272-$13,397
Insurance-$13,179-$13,179
Information Technology-$12,309-$12,309
Advertising-$10,554-$10,554
Interest$3,016--$3,016
Travel$26$1,859-$1,885
Conferences and Meetings-$1,568-$1,568
Other Expenses-$27-$27
Total Functional Expenses$488,797$642,783$55,521$1,187,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Attic Angel Place IncMiddleton, WI501(c)(3)Resident Aid Fund$60,196
The Hmong Institute IncMadison, WI501(c)(3)Hmong Brighter Future$45,600
The Rainbow ProjectMadison, WI501(c)(3)The Rainbow Mental Health Core (culturally Proficient Classroom Observation/consultation/resources & Education) Plus Project in the Madison Metropolitan School District$40,000
Family Service of Madison IncMadison, WI501(c)(3)Helping Families of Young Children With Stress, Trauma, and Mental Health Issues$25,000
The Road Home Dane CountyMadison, WI501(c)(3)FAIR OAKS CASE MANAGEMENT AND CHILDREN'S PROGRAMS$20,000
Orion Family ServicesMadison, WI501(c)(3)Infant Mental Health and Child Parent Psychotherapy Training$16,000
United Way of Dane CountyMadison, WI501(c)(3)Supporting Youth and Their Families Through School-based Mental Health and Trauma Intervention$14,997
Catholic Charities of MadisonMadison, WI501(c)(3)Behavioral Health in Schools$12,944
Forward Learning Youth and Young AdultsFitchburg, WI501(c)(3)Child Parent Psychotherapy Program$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,576
Fundraising Direct Expenses$146,194
Gaming Gross Income$1,366
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Attic Sale$120,435$92,318$37,875$54,443
Classic Clothing$94,853$31,934$74,197$-42,263
Total Events$269,039$155,364$145,500$9,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$299,146
Street Assessment Liability$83,767
Charitable Gift Annuity Liability$58,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 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 11B

The director of finance and president will review the draft return and make any necessary changes. The director of finance and president will review the final copy of the return and present it at the next board meeting for review. After the return is presented to the board, the board minutes reflect that members had an opportunity to review the 990.

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

All board of director members are required to read and sign annual conflict of interest policy. Various committees also review the conflict of interest policy annually and committee members are required to disclose any potential confllicts. It is also part of employee handbook and employees are required to disclose any potential conflicts. Public auditors, as part of the annual audit, review transactions for any evidence of conflicts of interest.

Form 990, Part VI, Section B, Line 15

Attic angel association is the employer of all the employees of attic angel association and attic angel place. There is an hr committee that reports to the board of directors. Quarterly meetings are held and at every meeting, market place data is reviewed regarding compensation for all positions. The ceo/president's job description is reviewed annually by the hr committee and salary recommendations are made to the board for approval and implemented by the payroll area. The chief administrative officer and her hr team review market data through salary surveys and online market compensation tools. The findings are documented in a schedule that is presented at each of the quarterly hr committee meetings. Any recommendations are documented in the minutes of the hr committee and any recommendations approved by the board are approved in the minutes of the board meeting.

Form 990, Part VI, Section C, Line 18

Previously filed federal returns are available upon request. Current year returns are available on the attic angel's public website

Form 990, Part VI, Section C, Line 19

Financial statements are made available for public inspection at 8301 old sauk road, middleton, wi 53562.

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
2020-11-18
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
370
Volunteers
528

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

Various painting and sculptures to enrich the environment and enjoyment of the residents.

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IRS990/Form990PartVIISectionAGrp/PersonNm11SALLY LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ANN DRESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANNE VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm14DEREK BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA MCGLYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12192277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1384985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3RELATIONS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ADMINISTRATION OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113675
IRS990/FundraisingDirectExpensesAmt0146194
IRS990/FundraisingGrossIncomeAmt0171576
IRS990/GainOrLossGrp/SecuritiesAmt0121723
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01366
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0384364
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0384364
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0384364
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04386823
IRS990/GrossReceiptsAmt05499920
IRS990/GrossRentsGrp/RealAmt01875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012309
IRS990/InformationTechnologyGrp/TotalAmt012309
IRS990/InsuranceGrp/ManagementAndGeneralAmt013179
IRS990/InsuranceGrp/TotalAmt013179
IRS990/InterestGrp/ProgramServicesAmt03016
IRS990/InterestGrp/TotalAmt03016
IRS990/InvestmentIncomeGrp/ExclusionAmt0324637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324637
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0250000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0250000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012629755
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010605057
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0697015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02245611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02232292
IRS990/LandBldgEquipCostOrOtherBssAmt02929307
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04265100
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 OPTION FOR OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015104250
IRS990/NetAssetsOrFundBalancesEOYAmt013765611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121723
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025382
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01366
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01366
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1240164
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015079750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013744229
IRS990/NoncashContributionsAmt0113346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021812
IRS990/OccupancyGrp/TotalAmt021812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041904
IRS990/OfficeExpensesGrp/TotalAmt041904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063522
IRS990/OtherAssetsTotalGrp/EOYAmt062977
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052035
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc1MISC EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/TotalAmt01917
IRS990/OtherExpensesGrp/TotalAmt127
IRS990/OtherLiabilitiesGrp/BOYAmt0130569
IRS990/OtherLiabilitiesGrp/EOYAmt0441057
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0334
IRS990/OtherRevenueTotalAmt0334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323155
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023411
IRS990/PayrollTaxesGrp/ProgramServicesAmt02666
IRS990/PayrollTaxesGrp/TotalAmt030334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129660
IRS990/PrincipalOfficerNm0MARY ANN DRESCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DUES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148400
IRS990/ProgSrvcAccomActy2Grp/Desc0ATTIC ANGEL MANAGEMENT SERVICES, LLC PROVIDES MANAGEMENT SERVICES TO NONPROFIT SENIOR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0292138
IRS990/PYInvestmentIncomeAmt01166277
IRS990/PYOtherExpensesAmt01476107
IRS990/PYOtherRevenueAmt056609
IRS990/PYProgramServiceRevenueAmt04190999
IRS990/PYRevenuesLessExpensesAmt044648
IRS990/PYSalariesCompEmpBnftPaidAmt03956956
IRS990/PYTotalExpensesAmt05725201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05769849
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01875
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0868472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0118874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01991235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0326512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0524812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0380119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0462635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0315297

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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