Civic Intelligence

Attic Angel Prairie Point Inc.

990 • Fiscal year 2023 • EIN 39-1978106

Apr 01, 2022 to Mar 31, 2023 • Filed on Sep 05, 2023

Organization ProfileWWW.ATTICANGEL.ORG
640 Junction RoadMadison, WI 53717

(608) 662-8895

Siviq Scores

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

Liabilities / Assets

98th percentile

1.45x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

21.32x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$267,902

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$33,067,790

Down $678,827 (-2.0%) from 2022

Net Assets

Down

-$14,880,141

Down $1,589,986 (-12%) from 2022

Liabilities

Up

$47,947,931

Up $911,159 (+1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$2,248,972

Up $45,092 (+2.0%) from 2022

Expenses

Up

$3,114,652

Up $78,271 (+2.6%) from 2022

Net Income

Down

-$865,680

Down $33,179 (-4.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$33,067,790
Liabilities$47,947,931
Net Assets-$14,880,141
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$2,248,972
Expenses$3,114,652
Net Income-$865,680
Open 2023 Filing
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

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

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 Pay53rd 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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11165174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12146533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13170514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14103355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15108766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16242736
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
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
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt058325
IRS990/InsuranceGrp/TotalAmt058325
IRS990/InterestGrp/ProgramServicesAmt02368
IRS990/InterestGrp/TotalAmt02368
IRS990/InvestmentIncomeGrp/ExclusionAmt0190230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011158450
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010690300
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024841781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021413566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020470805
IRS990/LandBldgEquipCostOrOtherBssAmt045312586
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0180387
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-13290155
IRS990/NetAssetsOrFundBalancesEOYAmt0-14880141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-724306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-13290155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-14880141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01904
IRS990/OccupancyGrp/ProgramServicesAmt0256715
IRS990/OccupancyGrp/TotalAmt0258619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028241
IRS990/OfficeExpensesGrp/ProgramServicesAmt018711
IRS990/OfficeExpensesGrp/TotalAmt046952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083557
IRS990/OtherAssetsTotalGrp/EOYAmt079027
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093315
IRS990/OtherExpensesGrp/Desc0MUNICIPAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CATERING SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102156
IRS990/OtherExpensesGrp/ProgramServicesAmt07218
IRS990/OtherExpensesGrp/ProgramServicesAmt133785
IRS990/OtherExpensesGrp/ProgramServicesAmt225513
IRS990/OtherExpensesGrp/TotalAmt0109374
IRS990/OtherExpensesGrp/TotalAmt133785
IRS990/OtherExpensesGrp/TotalAmt225513
IRS990/OtherLiabilitiesGrp/BOYAmt045455733
IRS990/OtherLiabilitiesGrp/EOYAmt046301628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04632
IRS990/OtherRevenueTotalAmt04632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442276
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0347500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011342
IRS990/PensionPlanContributionsGrp/TotalAmt011342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078921
IRS990/PrincipalOfficerNm0MICHELLE GODFREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01927152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01927152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt0298050
IRS990/PYOtherExpensesAmt02367218
IRS990/PYOtherRevenueAmt058
IRS990/PYProgramServiceRevenueAmt01905772
IRS990/PYRevenuesLessExpensesAmt0-832501
IRS990/PYSalariesCompEmpBnftPaidAmt0629163
IRS990/PYTotalExpensesAmt03036381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02203880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-865680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01931784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028859
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/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390854841
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02454555
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ATTIC ANGEL ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02454555
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016692533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024515769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041208302
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550818
IRS990ScheduleD/LandGrp/BookValueAmt03553466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03553466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046227629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,067,790
Liabilities
$47,947,931
Net assets
-$14,880,141
Revenue
$2,248,972
Expenses
$3,114,652
Net income
-$865,680
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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