Civic Intelligence

Attic Angel Prairie Point Inc.

990 • Fiscal year 2018 • EIN 39-1978106

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 08, 2019

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

1.34x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

22.01x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

6th percentile

-30%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$201,293

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$32,978,275

Up $74,367 (+0.2%) from 2017

Net Assets

Down

-$11,163,962

Down $438,721 (-4.1%) from 2017

Liabilities

Up

$44,142,237

Up $513,088 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$2,005,455

Up $580,415 (+41%) from 2017

Expenses

Down

$2,612,391

Down $164,367 (-5.9%) from 2017

Net Income

Up

-$606,936

Up $744,782 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$32,978,275
Liabilities$44,142,237
Net Assets-$11,163,962
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$2,005,455
Expenses$2,612,391
Net Income-$606,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,191,158
Mission and Program Overview

Mission

Attic angel prairie point'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.

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$24,344,301$25,111,069▲ $766,768
Investments Other Securities$3,712,794$5,066,898▲ $1,354,104
Savings and Temporary Cash Investments$1,381,498$1,387,369▲ $5,871
Cash and Non-Interest-Bearing Accounts$3,313,974$1,205,851▼ $2,108,123
Prepaid Expenses and Deferred Charges-$74,791-
Accounts Receivable$45,135$30,621▼ $14,514
Total Assets$32,903,908$32,978,275▲ $74,367
Other Assets Total$106,206$101,676▼ $4,530
Liabilities
Other Liabilities$41,655,119$42,749,491▲ $1,094,372
Deferred Revenue$900,718$1,220,465▲ $319,747
Accounts Payable and Accrued Expenses$1,073,312$172,281▼ $901,031
Total Liabilities$43,629,149$44,142,237▲ $513,088
Net Assets / Fund Balance
Unrestricted Net Assets$-10,725,241$-11,163,962▼ $438,721
Total Net Assets Fund Balance$-10,725,241$-11,163,962▼ $438,721
Total Liabilities and Net Assets / Fund Balance$32,903,908$32,978,275▲ $74,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,433,058$16,726,653$38,159,711
Land$3,553,466-$3,553,466
Equipment$115,978$323,787$439,765
Other Land Buildings$8,567-$8,567
Other Securities$258,476--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mary Janet WellensiekChair
Mary Ann DrescherPresident
Diane HornungVice Chair
Craig HungerfordDirector
Elizabeth TrowellDirector
James Boll JrDirector
Jean MortensonDirector
Red ThompsonDirector
Rob StroudSecretary as of September 2017
Peggy DoumaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,534,791
Investment Income
$220,934
Other Revenue
$249,730
Change in Net Assets
$-606,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,027,642
Salaries, Compensation, and Employee Benefits$561,249
Grants and Similar Amounts Paid$23,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,415,516--$1,415,516
Other Salaries and Wages$225,204$233,399-$458,603
Occupancy$180,795$11,754-$192,549
Other Employee Benefits$86,940$6,928-$93,868
Office Expenses$19,221$24,559-$43,780
Insurance-$35,809-$35,809
Advertising-$35,603-$35,603
All Other Expenses$34,041$991-$35,032
Grants to Domestic Orgs$23,500--$23,500
Fees for Service Investment Mgmnt Fees-$18,653-$18,653
Fees for Services Other-$11,500-$11,500
Fees for Services Legal$10,337--$10,337
Pension Plan Contributions-$8,778-$8,778
Information Technology-$6,638-$6,638
Interest$2,417--$2,417
Conferences and Meetings$204--$204
Other Expenses$54$15,438-$54
Total Functional Expenses$2,098,119$514,272$0$2,612,391
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Metropolitan School DistrictMadison, WIGovernmentalTo Help Fund the Madison City School District Innovative Grant Fund.$23,500
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$42,361,956
Residency Fee & Refundable Deposits$387,535
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 review is recorded in the meeting 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. 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 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
2019-01-08
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 546 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/Form990PartVIISectionAGrp/TitleTxt8SECRETARY AS OF SEPTEMBER 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/OccupancyGrp/TotalAmt0192549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024559
IRS990/OfficeExpensesGrp/ProgramServicesAmt019221
IRS990/OfficeExpensesGrp/TotalAmt043780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106206
IRS990/OtherAssetsTotalGrp/EOYAmt0101676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093868
IRS990/OtherExpensesGrp/Desc0MUNICIPAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115438
IRS990/OtherExpensesGrp/ProgramServicesAmt034717
IRS990/OtherExpensesGrp/ProgramServicesAmt165173
IRS990/OtherExpensesGrp/ProgramServicesAmt254
IRS990/OtherExpensesGrp/TotalAmt0138939
IRS990/OtherExpensesGrp/TotalAmt180611
IRS990/OtherExpensesGrp/TotalAmt254
IRS990/OtherLiabilitiesGrp/BOYAmt041655119
IRS990/OtherLiabilitiesGrp/EOYAmt042749491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0249730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249730
IRS990/OtherRevenueTotalAmt0249730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458603
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08778
IRS990/PensionPlanContributionsGrp/TotalAmt08778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074791
IRS990/PrincipalOfficerNm0MARY ANN DRESCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01534791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01534791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048134
IRS990/PYInvestmentIncomeAmt0182976
IRS990/PYOtherExpensesAmt02212602
IRS990/PYOtherRevenueAmt07312
IRS990/PYProgramServiceRevenueAmt01234682
IRS990/PYRevenuesLessExpensesAmt0-1351718
IRS990/PYSalariesCompEmpBnftPaidAmt0516022
IRS990/PYTotalExpensesAmt02776758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01425040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-606936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01784521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01381498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01387369
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/SupportAmt02098119
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ATTIC ANGEL ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02098119
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021433058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016726653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038159711
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439765
IRS990ScheduleD/LandGrp/BookValueAmt03553466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03553466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042361956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1387535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED RESIDENCY FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENCY FEE & REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0855658
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt173750
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21024878
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt325353
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42828783
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5258476
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNRESTICTED INVESTMENTS PP FUND SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/Desc1UNRESTRICTED INVESTMENTS MKT VAR PP FUND SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/Desc2UNRESTRICTED INVESTMENTS PP GENERAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3UNRESTRICTED INVESTMENTS MKT VAR PP GENERAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FACILITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc5MARKET VAR FACILITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025111069
IRS990ScheduleD/TotalBookValueSecuritiesAmt05066898
IRS990ScheduleD/TotalLiabilityAmt042749491
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023500
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/ExplanationTxt0THE MADISON METROPOLITAN SCHOOL DISTRICT (MMSD) HAS AN ESTABLISHED GRANT REVIEWING PROCESS WHICH THEY UNDERTAKE WHEN GRANTS ARE RECEIVED. ONCE PROPOSAL ARE REVIEWED, MMSD SUGGESTS GRANTS TO AAPP. IF THE PROPOSAL IS APPROVED BY THE BOARD, 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/BonusRelatedOrganizationsAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY ANN DRESCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201293
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,978,275
Liabilities
$44,142,237
Net assets
-$11,163,962
Revenue
$2,005,455
Expenses
$2,612,391
Net income
-$606,936
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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