Civic Intelligence

Attic Angel Prairie Point Inc

EIN 39-1978106 • 501(c)3 • Madison, WI

Profile

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.

640 Junction RoadMadison, WI 53717

www.atticangel.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.42x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

18.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$230,539

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

37th percentile

1.8%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$35,728,449

Up $631,540 (+1.8%) from 2024

Liabilities

Up

$50,833,054

Up $1,188,016 (+2.4%) from 2024

Net Assets

Down

-$15,104,605

Down $556,476 (-3.8%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$2,808,719

Up $377,255 (+16%) from 2024

Expenses

Up

$3,638,432

Up $260,879 (+7.7%) from 2024

Net Income

Up

-$829,713

Up $116,376 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2011: $32,112,341Liabilities 2011: $32,679,303Net Assets 2011: -$566,9622011Assets 2012: $31,884,146Liabilities 2012: $32,318,063Net Assets 2012: -$433,9172012Assets 2013: $32,570,262Liabilities 2013: $32,672,206Net Assets 2013: -$101,9442013Assets 2014: $31,660,988Liabilities 2014: $43,232,287Net Assets 2014: -$11,571,2992014Assets 2015: $30,474,952Liabilities 2015: $42,162,273Net Assets 2015: -$11,687,3212015Assets 2016: $32,747,054Liabilities 2016: $42,329,347Net Assets 2016: -$9,582,2932016Assets 2017: $32,903,908Liabilities 2017: $43,629,149Net Assets 2017: -$10,725,2412017Assets 2018: $32,978,275Liabilities 2018: $44,142,237Net Assets 2018: -$11,163,9622018Assets 2019: $34,182,508Liabilities 2019: $46,201,365Net Assets 2019: -$12,018,8572019Assets 2020: $32,913,308Liabilities 2020: $46,651,415Net Assets 2020: -$13,738,1072020Assets 2021: $33,948,270Liabilities 2021: $46,540,081Net Assets 2021: -$12,591,8112021Assets 2022: $33,746,617Liabilities 2022: $47,036,772Net Assets 2022: -$13,290,1552022Assets 2023: $33,067,790Liabilities 2023: $47,947,931Net Assets 2023: -$14,880,1412023Assets 2024: $35,096,909Liabilities 2024: $49,645,038Net Assets 2024: -$14,548,1292024Assets 2025: $35,728,449Liabilities 2025: $50,833,054Net Assets 2025: -$15,104,6052025

Highlighted filing

2025

Assets$35,728,449
Liabilities$50,833,054
Net Assets-$15,104,605
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,188,5672011Expenses 2012: $2,162,4312012Revenue 2013: $2,657,642Expenses 2013: $2,325,669Net Income 2013: $331,9732013Revenue 2014: $932,927Expenses 2014: $2,313,780Net Income 2014: -$1,380,8532014Revenue 2015: $2,318,477Expenses 2015: $2,431,320Net Income 2015: -$112,8432015Revenue 2016: $4,483,395Expenses 2016: $2,342,743Net Income 2016: $2,140,6522016Revenue 2017: $1,425,040Expenses 2017: $2,776,758Net Income 2017: -$1,351,7182017Revenue 2018: $2,005,455Expenses 2018: $2,612,391Net Income 2018: -$606,9362018Revenue 2019: $1,984,266Expenses 2019: $2,966,784Net Income 2019: -$982,5182019Revenue 2020: $1,757,602Expenses 2020: $2,906,037Net Income 2020: -$1,148,4352020Revenue 2021: $2,508,007Expenses 2021: $2,969,983Net Income 2021: -$461,9762021Revenue 2022: $2,203,880Expenses 2022: $3,036,381Net Income 2022: -$832,5012022Revenue 2023: $2,248,972Expenses 2023: $3,114,652Net Income 2023: -$865,6802023Revenue 2024: $2,431,464Expenses 2024: $3,377,553Net Income 2024: -$946,0892024Revenue 2025: $2,808,719Expenses 2025: $3,638,432Net Income 2025: -$829,7132025

Highlighted filing

2025

Revenue$2,808,719
Expenses$3,638,432
Net Income-$829,713
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,728,449
Liabilities
$50,833,054
Net assets
-$15,104,605
Revenue
$2,808,719
Expenses
$3,638,432
Net income
-$829,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$50.8$15.1$2.81$3.64$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$49.6$14.5$2.43$3.38$0.95
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$47.9$14.9$2.25$3.11$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$47.0$13.3$2.20$3.04$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$46.5$12.6$2.51$2.97$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$46.7$13.7$1.76$2.91$1.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$46.2$12.0$1.98$2.97$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$44.1$11.2$2.01$2.61$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$43.6$10.7$1.43$2.78$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$42.3$9.58$4.48$2.34$2.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$42.2$11.7$2.32$2.43$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$43.2$11.6$0.93$2.31$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$32.7$0.10$2.66$2.33$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$32.3$0.43$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$32.7$0.57$2.19
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$2,429,359
Mission and Program Overview

Mission

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.

Provide high quality senior housing services in a caring and personalized atmosphere

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,413,566$20,470,805▼ $942,761
Investments in Publicly Traded Securities$11,158,450$10,690,300▼ $468,150
Savings and Temporary Cash Investments$327,173$1,028,859▲ $701,686
Cash and Non-Interest-Bearing Accounts$318,968$690,880▲ $371,912
Other Notes and Loans Receivable, Net$347,500$0▼ $347,500
Prepaid Expenses and Deferred Charges$77,462$78,921▲ $1,459
Accounts Receivable$19,941$28,998▲ $9,057
Total Assets$33,746,617$33,067,790▼ $678,827
Other Assets Total$83,557$79,027▼ $4,530
Liabilities
Other Liabilities$45,455,733$46,301,628▲ $845,895
Deferred Revenue$1,386,899$1,365,077▼ $21,822
Accounts Payable and Accrued Expenses$194,140$281,226▲ $87,086
Total Liabilities$47,036,772$47,947,931▲ $911,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,290,155$-14,880,141▼ $1,589,986
Total Net Assets Fund Balance$-13,290,155$-14,880,141▼ $1,589,986
Total Liabilities and Net Assets / Fund Balance$33,746,617$33,067,790▼ $678,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,692,533$24,515,769$41,208,302
Land$3,553,466-$3,553,466
Equipment$224,806$326,012$550,818
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Derek BuckleyChief Operational OfficerPT$147,296$147,296
John KaiserChief Financial OfficerPT$131,875$131,875
Michael DrescherIt Director Through Feb 2023-$110,256$110,256
Kelly DuboisVP Marketing & DevelopmentPT$109,403$109,403

Board Members and Trustees

NameTitle
Mary Lou RashkeChair
Mary Ann DrescherFormer President
Michelle GodfreyPresident/CEO
Kristen PetersonVice Chair
Andrea HenrichDirector
Ann AthasDirector
Craig HungerfordDirector
Delwyn KeaneDirector
Diane HornungDirector
Linda TaylorDirector
Cheryl MillerChief Administrative Offic
Rob StroudSecretary
Bob ZellersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Picture Perfect PaintingPainting Services3429 KEWICK CT, Madison, WI 53719$102,676
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,927,152
Investment Income
$317,188
Other Revenue
$4,632
Change in Net Assets
$-865,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,449,248
Salaries, Compensation, and Employee Benefits$625,404
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,695,030--$1,695,030
Other Salaries and Wages$239,982$202,294-$442,276
Occupancy$256,715$1,904-$258,619
Other Employee Benefits-$93,315-$93,315
Current Officers, Directors, Trustees, and Key Employees$35,429$43,042-$78,471
Insurance-$58,325-$58,325
Advertising-$57,611-$57,611
Fees for Services Other$55,139--$55,139
Office Expenses$18,711$28,241-$46,952
All Other Expenses$44,665--$44,665
Fees for Service Investment Mgmnt Fees-$40,644-$40,644
Grants to Domestic Orgs$40,000--$40,000
Other Expenses$25,513$102,156-$25,513
Information Technology-$20,899-$20,899
Pension Plan Contributions-$11,342-$11,342
Interest$2,368--$2,368
Fees for Services Accounting-$324-$324
Total Functional Expenses$2,454,555$660,097$0$3,114,652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison School FoundationMadison, WI501(c)(3)To Help Fund the Madison City School District Innovative Grant Fund.$40,000
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
Unearned Residency Fees$46,227,629
Street Assessment Liability$47,999
Residency Fee & Refundable Deposits$26,000
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 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
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 reviews the draft return and makes any necessary changes. The cfo 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 an annual conflict of interest policy. It is also part of the employee handbook that 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 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

“Attic angel prairie point's financial statements and tax returns are available at 8301 old sauk road, middleton, wi 53562.”

Filing and Contact Details

Filer

Filer Name
Attic Angel Prairie Point Inc
EIN
39-1978106
Phone
6086628895
Address
640 JUNCTION ROAD, MADISON, WI 53717

Signing Officer

Name
Michelle Godfrey
Title
CEO
Phone
6086628907
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Godfrey
Formed
1999
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
90

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Raw XML AppendixShowing 400 of 635 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0194140
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IRS990/AccountsReceivableGrp/EOYAmt028998
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HIGH QUALITY SENIOR HOUSING SERVICES IN A CARING AND PERSONALIZED ATMOSPHERE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt057611
IRS990/AdvertisingGrp/TotalAmt057611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044665
IRS990/AllOtherExpensesGrp/TotalAmt044665
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ATTIC ANGEL COMMUNITY
IRS990/BooksInCareOfDetail/PhoneNum06086628900
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IRS990/ContractorCompensationGrp/ServicesDesc0PAINTING SERVICES
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARY LOU RASHKE
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IRS990/Form990PartVIISectionAGrp/PersonNm2BOB ZELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN ATHAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE HORNUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG HUNGERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7DELWYN KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA HENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm12DEREK BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHERYL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL DRESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY ANN DRESCHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt14IT DIRECTOR THROUGH FEB 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP MARKETING & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER PRESIDENT
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IRS990/MissionDesc0PROVIDE 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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