Civic Intelligence

Attic Angel Place Inc.

990 • Fiscal year 2017 • EIN 39-1919667

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.ATTICANGEL.ORG
8301 Old Sauk RoadMiddleton, WI 53562

(608) 662-8842

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

2.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$190,337

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$37,623,269

Up $1,302,570 (+3.6%) from 2016

Net Assets

Up

$16,657,634

Up $1,503,426 (+9.9%) from 2016

Liabilities

Down

$20,965,635

Down $200,856 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$10,101,106

Up $707,225 (+7.5%) from 2016

Expenses

Up

$9,635,655

Up $740,391 (+8.3%) from 2016

Net Income

Down

$465,451

Down $33,166 (-6.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2011: $26,808,983Liabilities 2011: $18,987,314Net Assets 2011: $7,821,6692011Assets 2012: $27,547,406Liabilities 2012: $18,075,110Net Assets 2012: $9,472,2962012Assets 2013: $33,471,355Liabilities 2013: $21,977,689Net Assets 2013: $11,493,6662013Assets 2014: $35,502,899Liabilities 2014: $22,386,216Net Assets 2014: $13,116,6832014Assets 2015: $37,144,298Liabilities 2015: $22,382,207Net Assets 2015: $14,762,0912015Assets 2016: $36,320,699Liabilities 2016: $21,166,491Net Assets 2016: $15,154,2082016Assets 2017: $37,623,269Liabilities 2017: $20,965,635Net Assets 2017: $16,657,6342017Assets 2018: $38,057,499Liabilities 2018: $20,247,190Net Assets 2018: $17,810,3092018Assets 2019: $38,426,950Liabilities 2019: $19,967,596Net Assets 2019: $18,459,3542019Assets 2020: $36,818,212Liabilities 2020: $19,440,508Net Assets 2020: $17,377,7042020Assets 2021: $41,145,274Liabilities 2021: $19,169,337Net Assets 2021: $21,975,9372021Assets 2022: $40,139,262Liabilities 2022: $17,399,227Net Assets 2022: $22,740,0352022Assets 2023: $37,135,333Liabilities 2023: $16,542,640Net Assets 2023: $20,592,6932023Assets 2024: $38,034,961Liabilities 2024: $16,698,538Net Assets 2024: $21,336,4232024Assets 2025: $37,342,325Liabilities 2025: $15,811,448Net Assets 2025: $21,530,8772025

Highlighted filing

2017

Assets$37,623,269
Liabilities$20,965,635
Net Assets$16,657,634
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,241,2652011Expenses 2012: $7,000,5822012Revenue 2013: $7,837,393Expenses 2013: $7,081,836Net Income 2013: $755,5572013Revenue 2014: $8,492,594Expenses 2014: $8,102,655Net Income 2014: $389,9392014Revenue 2015: $9,128,472Expenses 2015: $8,397,646Net Income 2015: $730,8262015Revenue 2016: $9,393,881Expenses 2016: $8,895,264Net Income 2016: $498,6172016Revenue 2017: $10,101,106Expenses 2017: $9,635,655Net Income 2017: $465,4512017Revenue 2018: $11,053,045Expenses 2018: $10,310,241Net Income 2018: $742,8042018Revenue 2019: $12,470,892Expenses 2019: $11,869,322Net Income 2019: $601,5702019Revenue 2020: $15,936,245Expenses 2020: $15,678,214Net Income 2020: $258,0312020Revenue 2021: $17,807,127Expenses 2021: $15,972,098Net Income 2021: $1,835,0292021Revenue 2022: $17,042,390Expenses 2022: $16,297,076Net Income 2022: $745,3142022Revenue 2023: $16,010,101Expenses 2023: $16,512,101Net Income 2023: -$502,0002023Revenue 2024: $17,064,020Expenses 2024: $17,193,782Net Income 2024: -$129,7622024Revenue 2025: $18,517,799Expenses 2025: $18,558,204Net Income 2025: -$40,4052025

Highlighted filing

2017

Revenue$10,101,106
Expenses$9,635,655
Net Income$465,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$11,075,418
Mission and Program Overview

Mission

Attic angel place, inc.'s mission is to provide high quality senior housing services in a caring and personalized atmosphere that respects the dignity, encourages the independence, and enhances the quality of life of each resident.

To provide senior housing and health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,964,452$19,984,513▼ $979,939
Investments in Publicly Traded Securities$12,447,840$13,544,539▲ $1,096,699
Cash and Non-Interest-Bearing Accounts$1,519,689$2,509,501▲ $989,812
Accounts Receivable$572,824$862,201▲ $289,377
Savings and Temporary Cash Investments$275,006$500,413▲ $225,407
Prepaid Expenses and Deferred Charges$87,217$184,178▲ $96,961
Inventories for Sale or Use$27,370$37,924▲ $10,554
Total Assets$36,320,699$37,623,269▲ $1,302,570
Other Assets Total$426,301$0▼ $426,301
Liabilities
Tax Exempt Bond Liabilities$19,032,249$17,387,728▼ $1,644,521
Accounts Payable and Accrued Expenses$1,150,165$2,063,767▲ $913,602
Deferred Revenue$488,477$1,372,638▲ $884,161
Other Liabilities$495,600$141,502▼ $354,098
Total Liabilities$21,166,491$20,965,635▼ $200,856
Net Assets / Fund Balance
Unrestricted Net Assets$15,145,719$16,597,499▲ $1,451,780
Temporarily Rstr Net Assets$8,489$60,135▲ $51,646
Total Net Assets Fund Balance$15,154,208$16,657,634▲ $1,503,426
Total Liabilities and Net Assets / Fund Balance$36,320,699$37,623,269▲ $1,302,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,633,387$12,853,449$30,486,836
Equipment$888,553$1,857,427$2,745,980
Land$1,411,337-$1,411,337
Other Land Buildings$51,236-$51,236
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sue BushChair
Cindy ZellersPast Chair
Mary Ann DrescherPresident
Caroline LiedtkeVice Chair/secretary
Jan Von HadenMember
Jean CarlsonMember
Cheri TealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapy ServicesPO BOX 8103, Fort Smith, AR 72902$761,442
Sysco Foods Of Baraboo LLCFood VendorPO BOX 90, Baraboo, WI 53913$376,971
Meier ConstructionConstruction Services111 SAVANNAH CIRCLE, Barneveld, WI 53507$238,762
Oakwood Village PharmacyPrescription Drugs And Pharmacy Services6201 MINERAL POINT RD, Madison, WI 53705$184,157
Bruce CompanyGrounds And LandscapingPO BOX 620330, Middleton, WI 53562$101,014
Revenue and Support

Revenue Composition

Contributions and Grants
$15,735
Program Service Revenue
$9,819,445
Investment Income
$222,317
Other Revenue
$43,609
All Other Contributions
$9,472
Change in Net Assets
$465,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,953,613
Other Expenses$3,682,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,158,862$640,507-$4,799,369
Depreciation Depletion$1,295,586--$1,295,586
Other Employee Benefits$921,273$141,885-$1,063,158
Interest$592,448--$592,448
Occupancy$433,135$3,392-$436,527
Conferences and Meetings$338,874$11,948-$350,822
Office Expenses$162,962$24,885-$187,847
All Other Expenses$64,375$53,919-$118,294
Information Technology$27,472$84,362-$111,834
Pension Plan Contributions$78,930$12,156-$91,086
Insurance$63,909--$63,909
Fees for Services Legal$3,267$50,619-$53,886
Advertising-$34,954-$34,954
Fees for Service Investment Mgmnt Fees-$24,866-$24,866
Fees for Services Accounting-$21,090-$21,090
Other Expenses$11,352$1,554-$12,906
Total Functional Expenses$8,421,992$1,213,663$0$9,635,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reservation Fees and Refundable Deposits$141,502

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority - 2012a2012-07-27$8,053,750REFINANCE SERIES 2010
BWisconsin Health and Educational Facilities Authority - 2012b2012-07-27$8,053,750REFINANCE SERIES 2010
CWisconsin Health and Educational Facilities Authority - 2012c2012-07-27$5,800,000NEW ISSUE FOR EXPANSION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,053,750-$1,726,500$80,400
B$8,053,750-$1,726,500$80,400
C$5,800,000--$116,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has a single class of members, and the sole member of that class is attic angel association, ein 39-0854841.”

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

“The member elects the board of directors”

Form 990, Part VI, Section B, Line 11B

“The cfo and president will review the draft return and make any necessary changes. The cfo and president will review the final copy and present it at the next board meeting for review. The board will review the presentation of the 990 and this will be noted in the minutes.”

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

“All board of director members are required to read and sign an annual conflict of interest form. It is also part of the employee handbook and employees are required to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Previously filed federal returns are available both upon request and on the attic angel's public website”

Form 990, Part VI, Section C, Line 19

“Attic angel place's financial statements and tax returns are available at 640 junction road, madison, wi 53717.”

Form 990, Part VI, Section B, Line 16B

“A majority of the shareholders in the partnership are tax exempt organziations and governmental entities. Attic angel place, inc. Is comfortable that the partnership will act in the best interest of its exempt partners.”

Filing and Contact Details

Filer

Filer Name
Attic Angel Place Inc
EIN
39-1919667
Phone
6086628842
Address
8301 OLD SAUK ROAD, MIDDLETON, WI 53562

Signing Officer

Name
Mary Ann Drescher
Title
President
Phone
6086628842
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Drescher
Formed
1998
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
250

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Health center adjustment 780,733.”

Raw XML AppendixShowing 400 of 713 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt011075418
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0111834
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IRS990/InsuranceGrp/TotalAmt063909
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IRS990/InterestGrp/TotalAmt0592448
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027370
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt013544539
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ATTIC ANGEL PLACE, INC'S MISSION IS TO PROVIDE HIGH QUALITY SENIOR HOUSING SERVICES IN A CARING AND PERSONALIZED ATMOSPHERE THAT RESPECTS THE DIGNITY, ENCOURAGES THE INDEPENDENCE, AND ENHANCES THE QUALITY OF LIFE OF EACH RESIDENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt03135
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0162962
IRS990/OfficeExpensesGrp/TotalAmt0187847
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0426301
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0780733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0921273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01063158
IRS990/OtherExpensesGrp/Desc0THERAPY
IRS990/OtherExpensesGrp/Desc1RESIDENT SUBSIDY AID
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3MEDICAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21554
IRS990/OtherExpensesGrp/ProgramServicesAmt0100163
IRS990/OtherExpensesGrp/ProgramServicesAmt1106480
IRS990/OtherExpensesGrp/ProgramServicesAmt262904
IRS990/OtherExpensesGrp/ProgramServicesAmt311352
IRS990/OtherExpensesGrp/TotalAmt0168810
IRS990/OtherExpensesGrp/TotalAmt1106480
IRS990/OtherExpensesGrp/TotalAmt2101783
IRS990/OtherExpensesGrp/TotalAmt312906
IRS990/OtherLiabilitiesGrp/BOYAmt0495600
IRS990/OtherLiabilitiesGrp/EOYAmt0141502
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PREMIUM REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018145
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118145
IRS990/OtherRevenueTotalAmt043609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0640507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04158862
IRS990/OtherSalariesAndWagesGrp/TotalAmt04799369
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078930
IRS990/PensionPlanContributionsGrp/TotalAmt091086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184178
IRS990/PrincipalOfficerNm0MARY ANN DRESCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/Desc0HOUSEHOLD
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMORY CARE
IRS990/ProgramServiceRevenueGrp/Desc3REAL ESTATE HOLDINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04430392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13052764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21907656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3428633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04430392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13052764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21907656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3428633
IRS990/ProgSrvcAccomActy2Grp/Desc0ATTIC ANGEL COMMUNITY - HOUSEHOLDS - CONSISTS OF 56 RCAC APARTMENTS IN A NEIGHBORHOOD STYLE PROVIDING RESIDENTS THREE MEALS A DAY AND ENHANCED PROFESSIONAL NURSING CARE AND SUPPORTIVE LIVING SERVICES IN A HOME LIKE SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03814663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04443118
IRS990/ProgSrvcAccomActy3Grp/Desc0ATTIC ANGEL COMMUNITY - HAVEN - CONSISTS OF 20 CBRF UNITS WHERE RESIDENTS RECEIVE BOTH NURSING CARE AND THERAPEUTIC ACTIVITIES TO ADDRESS DEMENTIA AND PHYSICAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01794040
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01912794
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REAL ESTATE HOLDINGS - HOLDS REAL ESTATE ON WHICH A SKILLED NURSING FACILITY IS LOCATED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0425887
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0424128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097808
IRS990/PYOtherExpensesAmt08895264
IRS990/PYOtherRevenueAmt036119
IRS990/PYProgramServiceRevenueAmt09239992
IRS990/PYRevenuesLessExpensesAmt0498617
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08895264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09393881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0465451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06263
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03064869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500413
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ATTIC ANGEL ASSOCIATION
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02745980
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01411337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051236

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,623,269
Liabilities
$20,965,635
Net assets
$16,657,634
Revenue
$10,101,106
Expenses
$9,635,655
Net income
$465,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$15.8$21.5$18.5$18.6$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$16.7$21.3$17.1$17.2$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$16.5$20.6$16.0$16.5$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$17.4$22.7$17.0$16.3$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$19.2$22.0$17.8$16.0$1.84
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$36.8$19.4$17.4$15.9$15.7$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$20.0$18.5$12.5$11.9$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$20.2$17.8$11.1$10.3$0.74
2017Detailed filing. Detailed filing data is available for this year.$37.6$21.0$16.7$10.1$9.64$0.47
2016Detailed filing. Detailed filing data is available for this year.$36.3$21.2$15.2$9.39$8.90$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$22.4$14.8$9.13$8.40$0.73
2014Detailed filing. Detailed filing data is available for this year.$35.5$22.4$13.1$8.49$8.10$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$22.0$11.5$7.84$7.08$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$18.1$9.47$7.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$19.0$7.82$7.24