Civic Intelligence

Attic Angel Association

990 • Fiscal year 2021 • EIN 39-0854841

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 13, 2021

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.78x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$227,995

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$17,241,644

Up $2,961,372 (+21%) from 2020

Net Assets

Up

$16,097,741

Up $2,332,130 (+17%) from 2020

Liabilities

Up

$1,143,903

Up $629,242 (+122%) from 2020

Revenue

Up

$1,467,183

Up $378,557 (+35%) from 2020

Expenses

Up

$1,295,870

Up $108,769 (+9.2%) from 2020

Net Income

Up

$171,313

Up $269,788 (+274%) from 2020

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

2021

Assets$17,241,644
Liabilities$1,143,903
Net Assets$16,097,741

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

2021

Revenue$1,467,183
Expenses$1,295,870
Net Income$171,313
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$6,724,993
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$10,605,057$13,870,109▲ $3,265,052
Land, Buildings, and Equipment, Net$2,232,292$2,246,411▲ $14,119
Investments Program Related$250,000$500,000▲ $250,000
Savings and Temporary Cash Investments$868,472$271,629▼ $596,843
Cash and Non-Interest-Bearing Accounts$23,259$148,797▲ $125,538
Prepaid Expenses and Deferred Charges$129,660$115,376▼ $14,284
Accounts Receivable$108,555$26,890▼ $81,665
Total Assets$14,280,272$17,241,644▲ $2,961,372
Other Assets Total$62,977$62,432▼ $545
Liabilities
Other Liabilities$441,057$719,291▲ $278,234
Accounts Payable and Accrued Expenses$51,432$410,610▲ $359,178
Deferred Revenue$22,172$14,002▼ $8,170
Total Liabilities$514,661$1,143,903▲ $629,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,744,229$16,079,549▲ $2,335,320
Net Assets With Donor Restrictions$21,382$18,192▼ $3,190
Total Net Assets Fund Balance$13,765,611$16,097,741▲ $2,332,130
Total Liabilities and Net Assets / Fund Balance$14,280,272$17,241,644▲ $2,961,372

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,506,670-$1,506,670
Buildings$711,456$692,685$1,404,141
Other Land Buildings$28,285$51,254$79,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann DrescherPresidentPT$188,287$39,708$227,995
Cheryl MillerChief Administration Offic-$131,608$29,086$160,694
Derek BuckleyChief Operational Officer-$131,866$6,116$137,982
Lisa McglynnDirector of Nursing-$122,139$7,027$129,166
John KaiserChief Financial Officer-$44,895$226$45,121
Joanne VaccaroDirector of Finance-$32,007$1,086$33,093

Board Members and Trustees

NameTitle
Anne DornChair
Amy NicklesPast Chair
Shannon DavidsonVice Chair
Michele JoslynDirector
Sue BushDirector
Uli LakeAssistant Secretary
Kristen PetersonDevelopment Assistant
Mary MiedanerDevelopment Coordinator
Jeanne SannaRelations Coordinator
Consuelo LopezSecretary
Cheri TealTreasurer
Patricia SchultzVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,752
Program Service Revenue
$156,227
Investment Income
$956,734
Other Revenue
$1,470
All Other Contributions
$311,309
Change in Net Assets
$171,313

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-$26,564Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Securities Publicly Traded14$1,027Fair Market Value (FMV)
Other Non Cash Contri Table58$690Fair Market Value (FMV)
Other Non Cash Contri Table144$548Cost
Total Noncash Contributions217$30,329-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,278
Salaries, Compensation, and Employee Benefits$534,443
Grants and Similar Amounts Paid$124,149
Total Fundraising Expense$4,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$290,226$72,931$1,541$364,698
Other Salaries and Wages$234,854$59,017$1,247$295,118
Current Officers, Directors, Trustees, and Key Employees$109,203$27,442$580$137,225
Grants to Domestic Orgs$124,149--$124,149
Other Employee Benefits$57,610$14,477$306$72,393
All Other Expenses-$71,733-$71,733
Depreciation Depletion$56,120--$56,120
Fees for Service Investment Mgmnt Fees-$50,415-$50,415
Office Expenses$9,128$22,042-$31,170
Payroll Taxes$23,641$5,941$125$29,707
Occupancy$9,171$13,406$607$23,184
Insurance-$14,077-$14,077
Advertising$8,879$523-$9,402
Information Technology-$8,403-$8,403
Other Expenses$4,211$130-$4,341
Interest-$2,764-$2,764
Travel$288$683-$971
Total Functional Expenses$927,480$363,984$4,406$1,295,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Attic Angel Place IncMiddleton, WI501(c)(3)Resident Aid Fund$57,545
AgebetterMadison, WI501(c)(3)To Aid in Their Mission to Work Collaboratively With Older People to Enhance Their Lives.$39,375
ST DUNSTAN'S EPISCOPAL CHURCHMadison, WI501(c)(3)To Aid in Their Mission to Seek, Love and Serve God, Welcoming All to Worship.$17,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,115
Fundraising Gross Income$30,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$18,516$11,023-$11,023
Classic Clothing$29,548$4,886$20,937$-16,051
Total Events$64,727$23,284$31,115$-7,831
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$597,144
Street Assessment Liability$75,390
Charitable Gift Annuity Liability$46,757
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 president and cfo will review the draft and make any necessary changes. The president and cfo will review the final copy and present it at the next board meeting for review, reflecting in the minutes that the board had an opportunity to review.

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
2021-09-13
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
394
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/PersonNm12MARY ANN DRESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANNE VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA MCGLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm16DEREK BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERYL MILLER
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/ReportableCompFromOrgAmt12202735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1332007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1444895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134210
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6RELATIONS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ADMINISTRATION OFFIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041443
IRS990/FundraisingDirectExpensesAmt031115
IRS990/FundraisingGrossIncomeAmt030785
IRS990/GainOrLossGrp/OtherAmt0-300000
IRS990/GainOrLossGrp/SecuritiesAmt0982199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0124149
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0124149
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0124149
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05908894
IRS990/GrossReceiptsAmt06724993
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08403
IRS990/InformationTechnologyGrp/TotalAmt08403
IRS990/InsuranceGrp/ManagementAndGeneralAmt014077
IRS990/InsuranceGrp/TotalAmt014077
IRS990/InterestGrp/ManagementAndGeneralAmt02764
IRS990/InterestGrp/TotalAmt02764
IRS990/InvestmentIncomeGrp/ExclusionAmt0274535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274535
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0250000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010605057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013870109
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0743939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02232292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02246411
IRS990/LandBldgEquipCostOrOtherBssAmt02990350
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0300000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04926695
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/NetAssetsOrFundBalancesBOYAmt013765611
IRS990/NetAssetsOrFundBalancesEOYAmt016097741
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0682199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0682199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-330
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02160817
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013744229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016079549
IRS990/NoncashContributionsAmt030329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0607
IRS990/OccupancyGrp/ManagementAndGeneralAmt013406
IRS990/OccupancyGrp/ProgramServicesAmt09171
IRS990/OccupancyGrp/TotalAmt023184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022042
IRS990/OfficeExpensesGrp/ProgramServicesAmt09128
IRS990/OfficeExpensesGrp/TotalAmt031170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062977
IRS990/OtherAssetsTotalGrp/EOYAmt062432
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072393
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ProgramServicesAmt04211
IRS990/OtherExpensesGrp/TotalAmt04341
IRS990/OtherLiabilitiesGrp/BOYAmt0441057
IRS990/OtherLiabilitiesGrp/EOYAmt0719291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295118
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05941
IRS990/PayrollTaxesGrp/ProgramServicesAmt023641
IRS990/PayrollTaxesGrp/TotalAmt029707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115376
IRS990/PrincipalOfficerNm0MARY ANN DRESCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DUES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SHORT TERM ENGAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241627
IRS990/ProgSrvcAccomActy2Grp/Desc0ATTIC ANGEL MANAGEMENT SERVICES, LLC PROVIDES MANAGEMENT SERVICES TO NONPROFIT SENIOR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0384364
IRS990/PYInvestmentIncomeAmt0446360
IRS990/PYOtherExpensesAmt0276825
IRS990/PYOtherRevenueAmt028957
IRS990/PYProgramServiceRevenueAmt0115900
IRS990/PYRevenuesLessExpensesAmt0-98475
IRS990/PYSalariesCompEmpBnftPaidAmt0525912
IRS990/PYTotalExpensesAmt01187101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01088626
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0868472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt046513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0140646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355964

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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
2021Detailed filing. Detailed filing data is available for this year.$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
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