Civic Intelligence

Attic Angel Prairie Point Inc.

990 • Fiscal year 2017 • EIN 39-1978106

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

Organization ProfileWWW.ATTICANGEL.ORG
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

97th percentile

1.33x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

30.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-95%

Higher net margin than 2% 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 13.4% of source-year revenue.

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

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$32,903,908

Up $156,854 (+0.5%) from 2016

Net Assets

Down

-$10,725,241

Down $1,142,948 (-12%) from 2016

Liabilities

Up

$43,629,149

Up $1,299,802 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$1,425,040

Down $3,058,355 (-68%) from 2016

Expenses

Up

$2,776,758

Up $434,015 (+19%) from 2016

Net Income

Down

-$1,351,718

Down $3,492,370 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$32,903,908
Liabilities$43,629,149
Net Assets-$10,725,241
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$1,425,040
Expenses$2,776,758
Net Income-$1,351,718
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
$1,545,856
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,951,632$24,344,301▼ $2,607,331
Investments in Publicly Traded Securities-$3,712,794-
Cash and Non-Interest-Bearing Accounts$835,935$3,313,974▲ $2,478,039
Savings and Temporary Cash Investments$2,175,375$1,381,498▼ $793,877
Accounts Receivable$13,900$45,135▲ $31,235
Prepaid Expenses and Deferred Charges$1,492--
Total Assets$32,747,054$32,903,908▲ $156,854
Other Assets Total$2,768,720$106,206▼ $2,662,514
Liabilities
Other Liabilities$41,370,351$41,655,119▲ $284,768
Accounts Payable and Accrued Expenses$164,018$1,073,312▲ $909,294
Deferred Revenue$794,978$900,718▲ $105,740
Total Liabilities$42,329,347$43,629,149▲ $1,299,802
Net Assets / Fund Balance
Unrestricted Net Assets$-9,582,293$-10,725,241▼ $1,142,948
Total Net Assets Fund Balance$-9,582,293$-10,725,241▼ $1,142,948
Total Liabilities and Net Assets / Fund Balance$32,747,054$32,903,908▲ $156,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,169,173$15,344,146$35,513,319
Land$3,553,466-$3,553,466
Other Land Buildings$514,279-$514,279
Equipment$107,383$295,309$402,692
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Diane HornungChair
Mary Ann DrescherPresident
Mary Janet WellensiekVice Chair
Alice HoneywellDirector
Craig HungerfordDirector
James Boll JrDirector
Jean MortensonDirector
Red ThompsonDirector
Burton WagnerSecretary
Peggy DoumaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70
Program Service Revenue
$1,234,682
Investment Income
$182,976
Other Revenue
$7,312
All Other Contributions
$70
Change in Net Assets
$-1,351,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,212,602
Salaries, Compensation, and Employee Benefits$516,022
Grants and Similar Amounts Paid$48,134
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,420,157--$1,420,157
Other Salaries and Wages$223,204$208,430-$431,634
All Other Expenses$40,127$140,823-$180,950
Occupancy$154,885$11,500-$166,385
Other Employee Benefits$71,472$6,116-$77,588
Advertising-$57,463-$57,463
Grants to Domestic Orgs$48,134--$48,134
Office Expenses$23,165$19,281-$42,446
Insurance-$34,646-$34,646
Fees for Service Investment Mgmnt Fees-$15,033-$15,033
Pension Plan Contributions-$6,800-$6,800
Fees for Services Legal$3,137--$3,137
Information Technology-$2,427-$2,427
Other Expenses$64$25,922-$64
Conferences and Meetings$58--$58
Total Functional Expenses$2,143,064$633,694$0$2,776,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Metropolitan School DistrictMadison, WIGovernmentalTo Help Fund the Madison City School District Innovative Grant Fund.$48,134
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$41,172,125
Residency Fee & Refundable Deposits$416,994
Construction Start Payments$66,000
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 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 of the return 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 contract. It is also part of the employee handbook that employees are required to disclose any potential conflicts.”

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 prairie point's financial statements and tax returns are available at 640 junction road, madison, wi 53717.”

Filing and Contact Details

Filer

Filer Name
Attic Angel Prairie Point Inc
EIN
39-1978106
Phone
6086628900
Address
640 JUNCTION ROAD, MADISON, WI 53717

Signing Officer

Name
Mary Ann Drescher
Title
President
Phone
6086628907
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Drescher
Formed
1999
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
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 528 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02768720
IRS990/OtherAssetsTotalGrp/EOYAmt0106206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077588
IRS990/OtherExpensesGrp/Desc0THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125922
IRS990/OtherExpensesGrp/ProgramServicesAmt079848
IRS990/OtherExpensesGrp/ProgramServicesAmt178813
IRS990/OtherExpensesGrp/ProgramServicesAmt264
IRS990/OtherExpensesGrp/TotalAmt0185101
IRS990/OtherExpensesGrp/TotalAmt1104735
IRS990/OtherExpensesGrp/TotalAmt264
IRS990/OtherLiabilitiesGrp/BOYAmt041370351
IRS990/OtherLiabilitiesGrp/EOYAmt041655119
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07312
IRS990/OtherRevenueTotalAmt07312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431634
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06800
IRS990/PensionPlanContributionsGrp/TotalAmt06800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01492
IRS990/PrincipalOfficerNm0MARY ANN DRESCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01234682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01234682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037859
IRS990/PYOtherExpensesAmt02342743
IRS990/PYOtherRevenueAmt03286209
IRS990/PYProgramServiceRevenueAmt01159327
IRS990/PYRevenuesLessExpensesAmt02140652
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02342743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04483395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1351718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01241994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02175375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01381498
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROVIDED A GRANT TO THE MADISON METROPOLITAN SCHOOL DISTRICT FOR THE MADISON CITY SCHOOL DISTRICT INNOVATION GRANT FUND. THIS FUND SUPPORTS THE PLANNING AND IMPLEMENTATION OF AN INNOVATIVE SCHOOL-BASED PROJECT FOR ONE TO TWO SCHOOL YEARS. INNOVATION IS DEFINED AS THE PROCESS OF TRYING SOMETHING NEW OR DIFFERENT THAT HAS THE POTENTIAL TO ADDRESS AN IDENTIFIED NEED AND PRODUCE BETTER OUTCOMES FOR STUDENTS. SCHOOLS MUST SUBMIT AN INTENT TO APPLY THAT PRESENTS A CREATIVE, CLEAR, AND CREDIBLE VISION FOR A PROJECT THAT ALIGNS WITH AT LEAST ONE PRIORITY OF THE MMSD VISION FOR COLLEGE, CAREER AND COMMUNITY READY GRADUATES-MMSD SCHOLARS AND THE SCHOOL'S IMPROVEMENT PLAN FOR THE YEAR(S) IN WHICH THE PROJECT WILL BE IMPLEMENTED. APPLICATIONS MUST ALSO ESTABLISH THE SCHOOL AS A "LAB OF INNOVATION" THAT ADDRESSES A NEED AND HAS THE POTENTIAL TO IMPROVE OUTCOMES FOR STUDENTS. THE INNOVATION MODEL MUST HAVE THE POTENTIAL TO BE REPLICATED WITHIN THE DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390854841
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02143064
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ATTIC ANGEL ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02143064
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020169173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015344146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035513319
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402692
IRS990ScheduleD/LandGrp/BookValueAmt03553466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03553466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0514279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0514279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041172125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1416994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt266000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED RESIDENCY FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENCY FEE & REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSTRUCTION START PAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024344301
IRS990ScheduleD/TotalLiabilityAmt041655119
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt048134
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENTAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FUND THE MADISON CITY SCHOOL DISTRICT INNOVATIVE GRANT FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MADISON METROPOLITAN SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0396003202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0545 W DAYTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053703
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE IS A SPECIAL COMMITTEE THAT REVIEWS ANNUAL REQUESTS FOR GRANTS TO THE MADISON PUBLIC SCHOOLS FOUNDATION FOR INNOVATION GRANTS. IF THE REQUEST FOR GRANT IS APPROVED BY THE COMMUNITY, THE DISBURSEMENT IS MADE FROM FUNDS THAT ARE EAR-MARKED FOR THE MADISON PUBLIC SCHOOL DISTRICT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY ANN DRESCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0190337
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS A SINGLE CLASS OF MEMBERS, AND THE SOLE MEMBER OF THAT CLASS IS ATTIC ANGEL ASSOCIATION, EIN 39-0854841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CFO AND PRESIDENT WILL REVIEW THE DRAFT RETURN AND MAKE ANY NECESSARY CHANGES. THE CFO AND PRESIDENT WILL REVIEW THE FINAL COPY OF THE RETURN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO READ AND SIGN AN ANNUAL CONFLICT OF INTEREST CONTRACT. IT IS ALSO PART OF THE EMPLOYEE HANDBOOK THAT EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREVIOUSLY FILED FEDERAL RETURNS ARE AVAILABLE BOTH UPON REQUEST AND ON THE ATTIC ANGEL'S PUBLIC WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATTIC ANGEL PRAIRIE POINT'S FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE AT 640 JUNCTION ROAD, MADISON, WI 53717.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,903,908
Liabilities
$43,629,149
Net assets
-$10,725,241
Revenue
$1,425,040
Expenses
$2,776,758
Net income
-$1,351,718
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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