Civic Intelligence

Attic Angel Prairie Point Inc.

990 • Fiscal year 2012 • EIN 39-1978106

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.ATTICANGEL.ORG
640 Junction Road53717
Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$31,884,146

Down $228,195 (-0.7%) from 2011

Net Assets

Up

-$433,917

Up $133,045 (+23%) from 2011

Liabilities

Down

$32,318,063

Down $361,240 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,162,431

Down $26,136 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2012

Assets$31,884,146
Liabilities$32,318,063
Net Assets-$433,917
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,162,431
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,300,537
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.

Filing and Contact Details

Filer

EIN
39-1978106
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IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg032335
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0111376
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg0965
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs03326
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARY ANN DRESCHER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg02956
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs010181
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg036256
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0124883
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION HAS A SINGLE CLASS OF MEMBERS, AND THE SOLE MEMBER OF THAT CLASS IS ATTIC ANGEL ASSOCIATION, EIN 39-0854841
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBER ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2SOME DECISIONS REGARDING THE BUDGET PROCESS ARE APPROVED BY ATTIC ANGEL ASSOCIATION, THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3ATTIC ANGEL PRAIRIE POINT BOARD REVIEWS THE 990
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM WHEN THEY START A BOARD TERM AND ARE GIVEN AN ANNUAL OPPORTUNITY TO IDENTIFY ANY POTENTIAL CONFLICTS AT THE ANNUAL BOARD ORIENTATION. DURING BOARD MEETINGS, IF BOARD MEMBERS HAVE A CONFLICT OR PERCEIVED CONFLICT IT IS DISCLOSED AND THEY ABSTAIN FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation5ATTIC ANGEL USES THE BASIS FOR DETERMINING PAY BY TAKING INTO ACCOUNT SEVERAL FACTORS THAT INFLUENCE THE EMPLOYEE'S RATE OF PAY. ALL STAFF POSITIONS ARE ASSIGNED TO WAGE RANGES. MINIMUM RATES, MAXIMUM RATES AND INCREMENTS BETWEEN RATES ARE PERIODICALLY REVIEWED AND ADJUSTED TO KEEP THE WAGE SCALES CURRENT. SOME OF THE ITEMS ATTIC ANGEL CONSIDERS ARE THE NATURE AND SCOPE OF THE EMPLOYEE'S WORK, WHAT OTHER EMPLOYERS PAY THEIR EMPLOYEES FOR COMPARABLE JOBS, WHAT ATTIC ANGEL PAYS THEIR EMPLOYEES IN COMPARABLE POSITIONS, AND INDIVIDUAL WORK PERFORMANCE AS DOCUMENTED BY THEIR SUPERVISOR AND REVIEWED WITH EMPLOYEE. ATTIC ANGEL PRAIRIE POINT SALARIES ARE PAID BY A RELATED ORGANIZATION, ATTIC ANGEL ASSOCIATION, WHICH THEN CHARGES THIS ORGANIZATION FOR THE APPROPRIATE SHARE OF THE COSTS.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT 640 JUNCTION ROAD, MADISON, WI, OR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7MARRY ANN DRESCHER SPLITS HER TIME BETWEEN ATTIC ANGEL ASSOCIATION, ATTIC ANGEL PLACE, AND ATTIC ANGEL PRAIRIE POINT. ON AVERAGE SHE SPENT 20 HOURS PER WEEK AT ATTIC ANGEL ASSOCIATION, 11 HOURS PER WEEK AT ATTIC ANGEL PLACE, AND 9 HOURS PER WEEK AT ATTIC ANGEL PRAIRIE POINT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION B, AVERAGE HOURS WORKED PER WEEK:
IRS990/ScheduleORequired01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,884,146
Liabilities
$32,318,063
Net assets
-$433,917
Revenue
-
Expenses
$2,162,431
Net income
-
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