Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-0854841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,506,670 | - | $1,506,670 |
| Buildings | $711,456 | $692,685 | $1,404,141 |
| Other Land Buildings | $28,285 | $51,254 | $79,539 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Ann Drescher | President | PT | $188,287 | $39,708 | $227,995 |
| Cheryl Miller | Chief Administration Offic | - | $131,608 | $29,086 | $160,694 |
| Derek Buckley | Chief Operational Officer | - | $131,866 | $6,116 | $137,982 |
| Lisa Mcglynn | Director of Nursing | - | $122,139 | $7,027 | $129,166 |
| John Kaiser | Chief Financial Officer | - | $44,895 | $226 | $45,121 |
| Joanne Vaccaro | Director of Finance | - | $32,007 | $1,086 | $33,093 |
| Name | Title |
|---|---|
| Anne Dorn | Chair |
| Amy Nickles | Past Chair |
| Shannon Davidson | Vice Chair |
| Michele Joslyn | Director |
| Sue Bush | Director |
| Uli Lake | Assistant Secretary |
| Kristen Peterson | Development Assistant |
| Mary Miedaner | Development Coordinator |
| Jeanne Sanna | Relations Coordinator |
| Consuelo Lopez | Secretary |
| Cheri Teal | Treasurer |
| Patricia Schultz | Vice Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $26,564 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,500 | Fair Market Value (FMV) |
| Securities Publicly Traded | 14 | $1,027 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 58 | $690 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 144 | $548 | Cost |
| Total Noncash Contributions | 217 | $30,329 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Attic Angel Place Inc | Middleton, WI | 501(c)(3) | Resident Aid Fund | $57,545 |
| Agebetter | Madison, WI | 501(c)(3) | To Aid in Their Mission to Work Collaboratively With Older People to Enhance Their Lives. | $39,375 |
| ST DUNSTAN'S EPISCOPAL CHURCH | Madison, WI | 501(c)(3) | To Aid in Their Mission to Seek, Love and Serve God, Welcoming All to Worship. | $17,925 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,115 |
| Fundraising Gross Income | $30,785 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $597,144 |
| Street Assessment Liability | $75,390 |
| Charitable Gift Annuity Liability | $46,757 |
“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.”
“Members elect the board of directors.”
“Members vote on bylaw changes.”
“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.”
“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.”
“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.”
“Previously filed federal returns are available upon request. Current year returns are available on the attic angel's public website”
“Financial statements are made available for public inspection at 8301 old sauk road, middleton, wi 53562.”
“Various painting and sculptures to enrich the environment and enjoyment of the residents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 410610 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEMBERS MEET HEALTH AND HUMAN SERVICE NEEDS WITH SPECIAL CONCERN FOR THE CHILDREN AND ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8879 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9402 |
| IRS990/AllOtherContributionsAmt | 0 | 311309 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71733 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ATTIC ANGEL ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6086628900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 640 JUNCTION ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53717 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27442 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109203 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137225 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41443 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 352752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 124149 |
| IRS990/CYInvestmentIncomeAmt | 0 | 956734 |
| IRS990/CYOtherExpensesAmt | 0 | 637278 |
| IRS990/CYOtherRevenueAmt | 0 | 1470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 156227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 534443 |
| IRS990/CYTotalExpensesAmt | 0 | 1295870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4406 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1467183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22172 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14002 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56120 |
| IRS990/Desc | 0 | ATTIC ANGEL ASSOCIATION - THE ASSOCIATION IS A 130 YEAR OLD INDEPENDENT ORGANIZATION OF OVER 570 MEMBERS. MEMBERS IMPROVE THE QUALITY OF LIFE FOR APPROXIMATELY 11,000 DANE COUNTY CHILDREN AND ELDERLY THROUGH CONTRIBUTIONS OF TIME, TALENT, AND FINANCIAL RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21382 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18192 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 394 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 905285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1541 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 72931 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 290226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 364698 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50415 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50415 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 24.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 38.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26484 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERI TEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONSUELO LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY NICKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNE SANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTEN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY MIEDANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ULI LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELE JOSLYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY ANN DRESCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOANNE VACCARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA MCGLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEREK BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHERYL MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 202735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 32007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 44895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 122139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 131866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 134210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RELATIONS COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEVELOPMENT ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEVELOPMENT COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATIONAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF ADMINISTRATION OFFIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 41443 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31115 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30785 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -300000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 982199 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 124149 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 124149 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 124149 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5908894 |
| IRS990/GrossReceiptsAmt | 0 | 6724993 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8403 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14077 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2764 |
| IRS990/InterestGrp/TotalAmt | 0 | 2764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 274535 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 274535 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 250000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 500000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10605057 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13870109 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 743939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2232292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2246411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2990350 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 300000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4926695 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13765611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16097741 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 682199 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 682199 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -330 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -330 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2160817 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13744229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16079549 |
| IRS990/NoncashContributionsAmt | 0 | 30329 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 607 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13406 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22042 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62977 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62432 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 306 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57610 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72393 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4341 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 441057 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 719291 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1247 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59017 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295118 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 125 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29707 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 129660 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115376 |
| IRS990/PrincipalOfficerNm | 0 | MARY ANN DRESCHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHORT TERM ENGAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41627 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ATTIC ANGEL MANAGEMENT SERVICES, LLC PROVIDES MANAGEMENT SERVICES TO NONPROFIT SENIOR COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22195 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 109127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 497409 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 384364 |
| IRS990/PYInvestmentIncomeAmt | 0 | 446360 |
| IRS990/PYOtherExpensesAmt | 0 | 276825 |
| IRS990/PYOtherRevenueAmt | 0 | 28957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 525912 |
| IRS990/PYTotalExpensesAmt | 0 | 1187101 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1088626 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 47100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 868472 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 271629 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 21772 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 46513 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25296 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12648 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34417 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 140646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 352752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 497409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355964 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.