{"success":true,"data":{"_id":391978106,"filings":[{"Organization":{"value":null,"Person":["CYNTHIA ZELLERS","ANDREA HENRICH","BJORN THOMPSON","JAMES BOLL JR","PEGGY DOUMA","CRAIG HUNGERFORD","JEAN MORTENSON","DELWYN KEANE","ROB STROUD","MARY JANET WELLENSIEK","DIANE HORNUNG","MARY ANN DRESCHER","JOANNE VACCARO","DEREK BUCKLEY","CHERYL MILLER"],"Title":["CHAIR","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR OF FINANCE","CHIEF OPERATIONAL OFFICER","CHIEF ADMINISTRATIVE OFFIC"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,9.6,12.8,15.2,2.3],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,24434,4893,5262,25826],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,24434,4893,5262,25826]},"Basic":{"value":null,"mission":"Provide high quality senior housing services in a caring and personalized atmosphere","year":2019,"name":"ATTIC ANGEL PRAIRIE POINT INC","phone":6086628900,"website":"WWW.ATTICANGEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY ANN DRESCHER","year_formation":1999,"state_legal_domicile":"WI","total_volunteers":90,"tax_period_begin":"2019-04-01T00:00:00","tax_period_end":"2020-03-31T00:00:00","address":"640 JUNCTION ROAD, MADISON, WI, 53717, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1757602,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1691565,"Total revenue":1691565,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":65863,"Investment income total":247350,"Net investment gain":-181487,"Income from invest bond proceeds":0},"Other revenues":{"value":174,"Other total":174,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2906037,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":647394,"Current officers":72501,"Disqualified persons":0,"Other salaries and wages":442562,"Pension plan contributions":12221,"Other employee benefits":120110,"Payroll taxes":0},"Other expenses":{"value":2258643,"Management services":0,"Legal":0,"Accounting":365,"Lobbying services":0,"Investment management fees":34077,"Other services":0,"Advertising":42054,"Office expenses":39815,"Information technology":9132,"Royalties":0,"Occupancy":259630,"Travel":0,"Conferences and meetings":344,"Interest":29399,"Payments to affiliates":0,"Depreciation and depletion":1589333,"Insurance":44828,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":180008,"MUNICIPAL SERVICES":129399,"CATERING SERVICES":30108,"REPAIRS AND MAINTENANCE":20501},"All other expenses":29658},"Functional Expenses":{"value":null,"Program Service Expenses":2387053,"Management And General Expenses":518984,"Fundraising Expenses":0}},"Assets":{"value":32913308,"Non-interest bearing cash":431546,"Savings and temp cash investments":411482,"Pledges and grants receivable":0,"Accounts receivable":29651,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":560000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":79114,"Land, building, equipment":23538402,"Investments publicly traded":7770496,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":92617},"Liabilities":{"value":46651415,"Sum of Total Liabilities":0,"Accounts payable, accrued":352662,"Grants payable":0,"Deferred, revenue":1509315,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":560000,"Other liabilities":44229438},"Fund balance":{"value":-13738107,"Net assets without donor restriction":-13738107,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8214117714261725,"percentile":0.6530727123327399},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6534101577035074,"percentile":0.0593389133464814},"Liabilities to Assets Ratio":{"score":1.41740280253811,"percentile":0.029339817741747824},"Operating Reserve Ratio":{"score":11.325839278715309,"percentile":0.9035410232164485},"Officer Compensation Ratio":{"score":0.020789480656990947,"percentile":0.9081989326740729},"Program Expense Growth":{"score":0.03279097156362826,"percentile":0.4609721842569115},"Revenue Growth":{"score":-0.011275402387121037,"percentile":0.3254715832211366},"Asset Growth":{"score":0.012511238595365903,"percentile":0.37228382537196225},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5272287634252104,"percentile":0.3928907045720298}},"source_xml":"202023469349300107_public.xml"},{"Organization":{"value":null,"Person":["JAMES BOLL JR","CRAIG HUNGERFORD","CAROLINE LIEDTKE","SALLY LORENZ","JEAN MORTENSON","MELINDA PELLINO","MARY JANET WELLENSIEK","PEGGY DOUMA","DIANE HORNUNG","BURTON WAGNER","DIANE WILCOX","MARY ANN DRESCHER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (TERM ENDED APRIL 2014)","DIRECTOR","DIRECTOR (TERM ENDED APRIL 2014)","DIRECTOR","TREASURER","VICE CHAIRPERSON","SECRETARY","CHAIRPERSON","PRESIDENT"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,4.0,1.0,4.0,8.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2013,"name":"ATTIC ANGEL PRAIRIE POINT INC","phone":6086628842,"website":"WWW.ATTICANGEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY ANN DRESCHER","year_formation":1999,"state_legal_domicile":"WI","total_volunteers":75,"tax_period_begin":"2013-04-01T00:00:00","tax_period_end":"2014-03-31T00:00:00","address":"640 JUNCTION ROAD, MADISON, WI, 53717, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":932927,"Contributions":{"value":2643,"Other contributions":1630,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1013},"Program revenue":{"value":952127,"Total revenue":952127,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-20641,"Investment income total":5973,"Net investment gain":-26614,"Income from invest bond proceeds":0},"Other revenues":{"value":-1202,"Other total":-1417,"Royalties revenue":0,"Net rental income":215,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2313780,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2313780,"Management services":372431,"Legal":40826,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":149919,"Advertising":0,"Office expenses":86783,"Information technology":6048,"Royalties":0,"Occupancy":144168,"Travel":4125,"Conferences and meetings":0,"Interest":65538,"Payments to affiliates":0,"Depreciation and depletion":1409524,"Insurance":27276,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":7142},"Functional Expenses":{"value":null,"Program Service Expenses":2039614,"Management And General Expenses":274166,"Fundraising Expenses":0}},"Assets":{"value":31660988,"Non-interest bearing cash":175147,"Savings and temp cash investments":692213,"Pledges and grants receivable":0,"Accounts receivable":109454,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2928,"Land, building, equipment":29517072,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1164174},"Liabilities":{"value":43232287,"Sum of Total Liabilities":0,"Accounts payable, accrued":126949,"Grants payable":0,"Deferred, revenue":1273899,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":41831439},"Fund balance":{"value":-11571299,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-11571299,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8815073170310055,"percentile":0.741683919666809},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.4801297421984785,"percentile":0.03055916231732298},"Liabilities to Assets Ratio":{"score":1.3654749813871885,"percentile":0.030967065039091624},"Operating Reserve Ratio":{"score":13.683663961137187,"percentile":0.9192425052932759},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5758856124917058,"percentile":0.5343294703625703}},"source_xml":"201530479349301408_public.xml"},{"Organization":{"value":null,"Person":["KRISTEN PETERSON","CAROL GILLEN","BOB ZELLERS","MARY LOU RASHKE","DIANE HORNUNG","CRAIG HUNGERFORD","DELWYN KEANE","CONNIE GROGAN","SUE ROBINSON","MICHELLE GODFREY","JOHN KAISER","KENDELL WRIGHT","KIMBERLY BLUM"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","CHIEF FINANCIAL OFFICER","HR DIRECTOR","CAMPUS EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,2.0,2.0,1.0,1.0,1.0,2.0,1.0,5.6,8.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,10933,15402,24100,33392],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,10933,15402,24100,33392]},"Basic":{"value":null,"mission":"Provide high quality senior housing services in a caring and personalized atmosphere","year":2024,"name":"ATTIC ANGEL PRAIRIE POINT INC","phone":6086628907,"website":"WWW.ATTICANGEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE GODFREY","year_formation":1999,"state_legal_domicile":"WI","total_volunteers":80,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"640 JUNCTION ROAD, MADISON, WI, 53717, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2808719,"Contributions":{"value":10194,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":10194},"Program revenue":{"value":2117386,"Total revenue":2117386,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":660337,"Investment income total":351782,"Net investment gain":308555,"Income from invest bond proceeds":0},"Other revenues":{"value":20802,"Other total":20802,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3638432,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":960520,"Current officers":70009,"Disqualified persons":0,"Other salaries and wages":690193,"Pension plan contributions":15647,"Other employee benefits":129301,"Payroll taxes":55370},"Other expenses":{"value":2677912,"Management services":0,"Legal":0,"Accounting":755,"Lobbying services":0,"Investment management fees":34061,"Other services":64595,"Advertising":48148,"Office expenses":61530,"Information technology":23220,"Royalties":0,"Occupancy":268526,"Travel":1717,"Conferences and meetings":0,"Interest":1691,"Payments to affiliates":0,"Depreciation and depletion":1867527,"Insurance":72616,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":233526,"MUNICIPAL SERVICES":123972,"REPAIRS AND MAINTENANCE":71158,"CATERING SERVICES":30522,"MISCELLANEOUS EXPENSES":7874},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3002733,"Management And General Expenses":635699,"Fundraising Expenses":0}},"Assets":{"value":35728449,"Non-interest bearing cash":582214,"Savings and temp cash investments":2156015,"Pledges and grants receivable":0,"Accounts receivable":15058,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":90325,"Land, building, equipment":19412441,"Investments publicly traded":13402429,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":69967},"Liabilities":{"value":50833054,"Sum of Total Liabilities":0,"Accounts payable, accrued":220728,"Grants payable":0,"Deferred, revenue":1542480,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":49069846},"Fund balance":{"value":-15104605,"Net assets without donor restriction":-15104605,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8252821545105145,"percentile":0.6581606019350213},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2954061976295956,"percentile":0.1144715193310995},"Liabilities to Assets Ratio":{"score":1.4227612847117992,"percentile":0.029190489534325414},"Operating Reserve Ratio":{"score":9.819738008021037,"percentile":0.8903943791139469},"Officer Compensation Ratio":{"score":0.02303932023465053,"percentile":0.8964697757853666},"Program Expense Growth":{"score":0.036260838003146494,"percentile":0.475988024003407},"Revenue Growth":{"score":0.018626080699806622,"percentile":0.45764227007229585},"Asset Growth":{"score":0.010152991398364957,"percentile":0.3622687615631484},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5493010885036916,"percentile":0.4552101309039728}},"source_xml":"202532609349301658_public.xml"},{"Organization":{"value":null,"Person":["MARY LOU RASHKE","KRISTEN PETERSON","BOB ZELLERS","ROB STROUD","ANN ATHAS","DIANE HORNUNG","CRAIG HUNGERFORD","DELWYN KEANE","ANDREA HENRICH","LINDA TAYLOR","JOHN KAISER","MICHELLE GODFREY","DEREK BUCKLEY","KIMBERLY BLUM","KELLY DUBOIS"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF FINANCIAL OFFICER","PRESIDENT/CEO","CHIEF OPERATIONAL OFFICER","DIRECTOR OF RESIDENT SERVICES","VP MARKETING AND DONOR MGMT"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,8.0,9.6,13.0,1.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,16916,8413,10769,34351,4821],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,16916,8413,10769,34351,4821]},"Basic":{"value":null,"mission":"Provide high quality senior housing services in a caring and personalized atmosphere","year":2023,"name":"ATTIC ANGEL PRAIRIE POINT INC","phone":6086628895,"website":"WWW.ATTICANGEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE GODFREY","year_formation":1999,"state_legal_domicile":"WI","total_volunteers":90,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"640 JUNCTION ROAD, MADISON, WI, 53717, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2431464,"Contributions":{"value":25485,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":25485},"Program revenue":{"value":1965585,"Total revenue":1965585,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":439226,"Investment income total":282040,"Net investment gain":157186,"Income from invest bond proceeds":0},"Other revenues":{"value":1168,"Other total":1168,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3377553,"Grant expense":{"value":26000,"Grants to domestic orgs":26000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":787042,"Current officers":82968,"Disqualified persons":0,"Other salaries and wages":568826,"Pension plan contributions":10365,"Other employee benefits":77762,"Payroll taxes":47121},"Other expenses":{"value":2564511,"Management services":0,"Legal":6228,"Accounting":549,"Lobbying services":0,"Investment management fees":37630,"Other services":67901,"Advertising":47472,"Office expenses":51314,"Information technology":31585,"Royalties":0,"Occupancy":298608,"Travel":713,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1763922,"Insurance":61145,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":191079,"MUNICIPAL SERVICES":117512,"REPAIRS AND MAINTENANCE":49249,"CATERING SERVICES":24318},"All other expenses":6365},"Functional Expenses":{"value":null,"Program Service Expenses":2744892,"Management And General Expenses":632661,"Fundraising Expenses":0}},"Assets":{"value":35096909,"Non-interest bearing cash":459579,"Savings and temp cash investments":1632567,"Pledges and grants receivable":0,"Accounts receivable":20842,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":355000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":83105,"Land, building, equipment":19729515,"Investments publicly traded":12741804,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":74497},"Liabilities":{"value":49645038,"Sum of Total Liabilities":0,"Accounts payable, accrued":490975,"Grants payable":0,"Deferred, revenue":1496066,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":47657997},"Fund balance":{"value":-14548129,"Net assets without donor restriction":-14548129,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8126865810839978,"percentile":0.641641223526379},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3891026147210076,"percentile":0.09187171200724563},"Liabilities to Assets Ratio":{"score":1.4145131128214168,"percentile":0.029426055293633742},"Operating Reserve Ratio":{"score":10.391223764660392,"percentile":0.8957386830398328},"Officer Compensation Ratio":{"score":0.022285364581991755,"percentile":0.9004428225579193},"Program Expense Growth":{"score":0.03153107298142712,"percentile":0.4555433114453201},"Revenue Growth":{"score":0.010449741323822388,"percentile":0.4171338614068728},"Asset Growth":{"score":0.009181162347241553,"percentile":0.3582276348137995},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5353795660988457,"percentile":0.4153889812040398}},"source_xml":"202403099349301605_public.xml"},{"Organization":{"value":null,"Person":["MARY LOU RASHKE","KRISTEN PETERSON","BOB ZELLERS","ROB STROUD","ANN ATHAS","DIANE HORNUNG","CRAIG HUNGERFORD","DELWYN KEANE","ANDREA HENRICH","LINDA TAYLOR","JOHN KAISER","MICHELLE GODFREY","DEREK BUCKLEY","CHERYL MILLER","MICHAEL DRESCHER","KELLY DUBOIS","MARY ANN DRESCHER"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF FINANCIAL OFFICER","PRESIDENT/CEO","CHIEF OPERATIONAL OFFICER","CHIEF ADMINISTRATIVE OFFIC","IT DIRECTOR THROUGH FEB 2023","VP MARKETING & DEVELOPMENT","FORMER PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,9.6,13.0,1.0,1.0,10.0,9.6],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,1303,565,763,15206,6901,637,25166],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,1303,565,763,15206,6901,637,25166]},"Basic":{"value":null,"mission":"Provide high quality senior housing services in a caring and personalized atmosphere","year":2022,"name":"ATTIC ANGEL PRAIRIE POINT INC","phone":6086628895,"website":"WWW.ATTICANGEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE GODFREY","year_formation":1999,"state_legal_domicile":"WI","total_volunteers":90,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"640 JUNCTION ROAD, MADISON, WI, 53717, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2248972,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1927152,"Total revenue":1927152,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":317188,"Investment income total":190230,"Net investment gain":126958,"Income from invest bond proceeds":0},"Other revenues":{"value":4632,"Other total":4632,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3114652,"Grant expense":{"value":40000,"Grants to domestic orgs":40000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":625404,"Current officers":78471,"Disqualified persons":0,"Other salaries and wages":442276,"Pension plan contributions":11342,"Other employee benefits":93315,"Payroll taxes":0},"Other expenses":{"value":2449248,"Management services":0,"Legal":0,"Accounting":324,"Lobbying services":0,"Investment management fees":40644,"Other services":55139,"Advertising":57611,"Office expenses":46952,"Information technology":20899,"Royalties":0,"Occupancy":258619,"Travel":0,"Conferences and meetings":0,"Interest":2368,"Payments to affiliates":0,"Depreciation and depletion":1695030,"Insurance":58325,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":168672,"MUNICIPAL SERVICES":109374,"REPAIRS AND MAINTENANCE":33785,"CATERING SERVICES":25513},"All other expenses":44665},"Functional Expenses":{"value":null,"Program Service Expenses":2454555,"Management And General Expenses":660097,"Fundraising Expenses":0}},"Assets":{"value":33067790,"Non-interest bearing cash":690880,"Savings and temp cash investments":1028859,"Pledges and grants receivable":0,"Accounts receivable":28998,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":78921,"Land, building, equipment":20470805,"Investments publicly traded":10690300,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":79027},"Liabilities":{"value":47947931,"Sum of Total Liabilities":0,"Accounts payable, accrued":281226,"Grants payable":0,"Deferred, revenue":1365077,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":46301628},"Fund balance":{"value":-14880141,"Net assets without donor restriction":-14880141,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7880671741176863,"percentile":0.6108665705332184},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.38492253349530364,"percentile":0.09269915557956818},"Liabilities to Assets Ratio":{"score":1.4499889771889807,"percentile":0.028390590151630608},"Operating Reserve Ratio":{"score":10.616849009134889,"percentile":0.8977161462243589},"Officer Compensation Ratio":{"score":0.01622685295179044,"percentile":0.931563964099481},"Program Expense Growth":{"score":0.027457781605568596,"percentile":0.4378175340038269},"Revenue Growth":{"score":0.006673574896657598,"percentile":0.39957713801611544},"Asset Growth":{"score":0.007958031716773091,"percentile":0.3531830952272145},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.524939863512205,"percentile":0.3866147853074455}},"source_xml":"202302639349301310_public.xml"},{"Organization":{"value":null,"Person":["JAMES BOLL JR","PEGGY DOUMA","ALICE HONEYWELL","CRAIG HUNGERFORD","JEAN MORTENSON","DIANE HORNUG","MARY JANET WELLENSIEK","CAROLINE LIEDTKE","BURTON WAGNER","MARY ANN DRESCHER"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRPERSON","VICE CHAIRPERSON","TREASURER","SECRETARY","PRESIDENT"],"Hours":[0.5,0.5,0.5,0.5,0.5,4.0,4.0,1.0,1.0,8.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2014,"name":"ATTIC ANGEL PRAIRIE POINT INC","phone":6086628900,"website":"WWW.ATTICANGEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY ANN DRESCHER","year_formation":1999,"state_legal_domicile":"WI","total_volunteers":75,"tax_period_begin":"2014-04-01T00:00:00","tax_period_end":"2015-03-31T00:00:00","address":"640 JUNCTION ROAD, MADISON, WI, 53717, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2318477,"Contributions":{"value":25,"Other contributions":25,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1019758,"Total revenue":1019758,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1298403,"Investment income total":14413,"Net investment gain":1283990,"Income from invest bond proceeds":0},"Other revenues":{"value":291,"Other total":-359,"Royalties revenue":0,"Net rental income":650,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2431320,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2431320,"Management services":408731,"Legal":10228,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":141344,"Advertising":4213,"Office expenses":69606,"Information technology":2795,"Royalties":0,"Occupancy":173737,"Travel":1485,"Conferences and meetings":0,"Interest":38630,"Payments to affiliates":0,"Depreciation and depletion":1418274,"Insurance":30227,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":126979,"All other expenses":5071},"Functional Expenses":{"value":null,"Program Service Expenses":1986391,"Management And General Expenses":444929,"Fundraising Expenses":0}},"Assets":{"value":30474952,"Non-interest bearing cash":657281,"Savings and temp cash investments":943447,"Pledges and grants receivable":0,"Accounts receivable":85863,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3778,"Land, building, equipment":27862702,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":921881},"Liabilities":{"value":42162273,"Sum of Total Liabilities":0,"Accounts payable, accrued":125437,"Grants payable":0,"Deferred, revenue":1298398,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":40738438},"Fund balance":{"value":-11687321,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-11687321,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8170010529259826,"percentile":0.6472048125800552},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04867117508605865,"percentile":0.287326112019963},"Liabilities to Assets Ratio":{"score":1.3835058050296518,"percentile":0.030400478178007416},"Operating Reserve Ratio":{"score":12.53432374183571,"percentile":0.9121695125497675},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5992941394327992,"percentile":0.6034735739242374}},"source_xml":"201610469349302031_public.xml"},{"Organization":{"value":null,"Person":["DIANE HORNUNG","MARY JANET WELLENSIEK","PEGGY DOUMA","BURTON WAGNER","JAMES BOLL JR","ALICE HONEYWELL","CRAIG HUNGERFORD","JEAN MORTENSON","RED THOMPSON","MARY ANN DRESCHER"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[4.0,4.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,8.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,15482],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,15482]},"Basic":{"value":null,"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.","year":2016,"name":"ATTIC ANGEL PRAIRIE POINT INC","phone":6086628900,"website":"WWW.ATTICANGEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY ANN DRESCHER","year_formation":1999,"state_legal_domicile":"WI","total_volunteers":90,"tax_period_begin":"2016-04-01T00:00:00","tax_period_end":"2017-03-31T00:00:00","address":"640 JUNCTION ROAD, MADISON, WI, 53717, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1425040,"Contributions":{"value":70,"Other contributions":70,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1234682,"Total revenue":1234682,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":182976,"Investment income total":94195,"Net investment gain":88781,"Income from invest bond proceeds":0},"Other revenues":{"value":7312,"Other total":7312,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2776758,"Grant expense":{"value":48134,"Grants to domestic orgs":48134,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":516022,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":431634,"Pension plan contributions":6800,"Other employee benefits":77588,"Payroll taxes":0},"Other expenses":{"value":2212602,"Management services":0,"Legal":3137,"Accounting":0,"Lobbying services":0,"Investment management fees":15033,"Other services":0,"Advertising":57463,"Office expenses":42446,"Information technology":2427,"Royalties":0,"Occupancy":166385,"Travel":0,"Conferences and meetings":58,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1420157,"Insurance":34646,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":289900,"THERAPY SERVICES":185101,"REPAIRS AND MAINTENANCE":104735,"DUES AND SUBSCRIPTIONS":64},"All other expenses":180950},"Functional Expenses":{"value":null,"Program Service Expenses":2143064,"Management And General Expenses":633694,"Fundraising Expenses":0}},"Assets":{"value":32903908,"Non-interest bearing cash":3313974,"Savings and temp cash investments":1381498,"Pledges and grants receivable":0,"Accounts receivable":45135,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":24344301,"Investments publicly traded":3712794,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":106206},"Liabilities":{"value":43629149,"Sum of Total Liabilities":0,"Accounts payable, accrued":1073312,"Grants payable":0,"Deferred, revenue":900718,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":41655119},"Fund balance":{"value":-10725241,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-10725241,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7717863782151704,"percentile":0.5937597173998856},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9485474091955314,"percentile":0.04347808364883866},"Liabilities to Assets Ratio":{"score":1.325956448699042,"percentile":0.03229954787761396},"Operating Reserve Ratio":{"score":11.849757162849626,"percentile":0.907452702051368},"Officer Compensation Ratio":{"score":0.005575566902121107,"percentile":0.9789533524749371},"Program Expense Growth":{"score":0.011534034056029178,"percentile":0.3691025114802815},"Revenue Growth":{"score":0.15900965071547654,"percentile":0.858956602613043},"Asset Growth":{"score":0.018783965824603836,"percentile":0.3987378698209922},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5511048242550587,"percentile":0.46057332008368157}},"source_xml":"201840449349301004_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA ZELLERS","ANDREA HENRICH","BJORN THOMPSON","ROB STROUD","CRAIG HUNGERFORD","JEAN MORTENSON","DELWYN KEANE","PEGGY DOUMA","MARY JANET WELLENSIEK","DIANE HORNUNG","MARY ANN DRESCHER","JOANNE VACCARO","JOHN KAISER","DEREK BUCKLEY","CHERYL MILLER"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR OF FINANCE","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","CHIEF ADMINISTRATIVE OFFIC"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,9.6,12.8,12.8,15.2,2.3],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,25260,1086,226,6116,26484],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,25260,1086,226,6116,26484]},"Basic":{"value":null,"mission":"Provide high quality senior housing services in a caring and personalized atmosphere","year":2020,"name":"ATTIC ANGEL PRAIRIE POINT INC","phone":6086628895,"website":"WWW.ATTICANGEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY ANN DRESCHER","year_formation":1999,"state_legal_domicile":"WI","total_volunteers":90,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"640 JUNCTION ROAD, MADISON, WI, 53717, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2508007,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1794257,"Total revenue":1794257,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":713738,"Investment income total":204594,"Net investment gain":509144,"Income from invest bond proceeds":0},"Other revenues":{"value":12,"Other total":12,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2969983,"Grant expense":{"value":45000,"Grants to domestic orgs":45000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":687417,"Current officers":82566,"Disqualified persons":0,"Other salaries and wages":463433,"Pension plan contributions":14205,"Other employee benefits":127213,"Payroll taxes":0},"Other expenses":{"value":2237566,"Management services":0,"Legal":0,"Accounting":192,"Lobbying services":0,"Investment management fees":35336,"Other services":0,"Advertising":36864,"Office expenses":46045,"Information technology":9235,"Royalties":0,"Occupancy":235145,"Travel":0,"Conferences and meetings":0,"Interest":9542,"Payments to affiliates":0,"Depreciation and depletion":1611596,"Insurance":48514,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":181477,"MUNICIPAL SERVICES":135666,"CATERING SERVICES":30633,"REPAIRS AND MAINTENANCE":15178},"All other expenses":23620},"Functional Expenses":{"value":null,"Program Service Expenses":2337928,"Management And General Expenses":632055,"Fundraising Expenses":0}},"Assets":{"value":33948270,"Non-interest bearing cash":937604,"Savings and temp cash investments":412139,"Pledges and grants receivable":0,"Accounts receivable":24050,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":80285,"Land, building, equipment":22359036,"Investments publicly traded":10047069,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":88087},"Liabilities":{"value":46540081,"Sum of Total Liabilities":0,"Accounts payable, accrued":184547,"Grants payable":0,"Deferred, revenue":1465829,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":44889705},"Fund balance":{"value":-12591811,"Net assets without donor restriction":-12591811,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7871856505575958,"percentile":0.6098998654668782},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18420044282173056,"percentile":0.1597151556072855},"Liabilities to Assets Ratio":{"score":1.37091171361604,"percentile":0.03079336089657557},"Operating Reserve Ratio":{"score":11.430459366265733,"percentile":0.9043425172368705},"Officer Compensation Ratio":{"score":0.019923346362588606,"percentile":0.9127311851693758},"Program Expense Growth":{"score":0.029623414799984937,"percentile":0.44724940252836115},"Revenue Growth":{"score":0.007132331699150431,"percentile":0.4016354545584348},"Asset Growth":{"score":0.011852861207370105,"percentile":0.36945049479551434},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5374307124379762,"percentile":0.42111894228902064}},"source_xml":"202102579349301530_public.xml"},{"Organization":{"value":null,"Person":["MARY JANET WELLENSIEK","DIANE HORNUNG","PEGGY DOUMA","JAMES BOLL JR","ANDREA HENRICH","CRAIG HUNGERFORD","JEAN MORTENSON","RED THOMPSON","ROB STROUD","MARY ANN DRESCHER","ANN MARTEL","DEREK BUCKLEY","CHERYL MILLER"],"Title":["CHAIR","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","PRESIDENT","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","CHIEF ADMINISTRATIVE OFFICER"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,9.6,12.8,15.2,2.4],"Total Compensation":[0,0,0,0,0,0,0,0,0,23060,3128,5109,23564],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,23060,3128,5109,23564]},"Basic":{"value":null,"mission":"Provide high quality senior housing services in a caring and personalized atmosphere","year":2018,"name":"ATTIC ANGEL PRAIRIE POINT INC","phone":6086628900,"website":"WWW.ATTICANGEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY ANN DRESCHER","year_formation":1999,"state_legal_domicile":"WI","total_volunteers":90,"tax_period_begin":"2018-04-01T00:00:00","tax_period_end":"2019-03-31T00:00:00","address":"640 JUNCTION ROAD, MADISON, WI, 53717, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1984266,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1602736,"Total revenue":1602736,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":378561,"Investment income total":227629,"Net investment gain":150932,"Income from invest bond proceeds":0},"Other revenues":{"value":2969,"Other total":2969,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2966784,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":618621,"Current officers":121230,"Disqualified persons":0,"Other salaries and wages":383664,"Pension plan contributions":9166,"Other employee benefits":104561,"Payroll taxes":0},"Other expenses":{"value":2348163,"Management services":0,"Legal":3402,"Accounting":0,"Lobbying services":0,"Investment management fees":25926,"Other services":2500,"Advertising":43496,"Office expenses":42941,"Information technology":0,"Royalties":0,"Occupancy":233453,"Travel":0,"Conferences and meetings":171,"Interest":19952,"Payments to affiliates":0,"Depreciation and depletion":1558888,"Insurance":34562,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":345789,"REPAIRS AND MAINTENANCE":199001,"MUNICIPAL SERVICES":146734,"DUES AND SUBSCRIPTIONS":54},"All other expenses":37083},"Functional Expenses":{"value":null,"Program Service Expenses":2348605,"Management And General Expenses":618179,"Fundraising Expenses":0}},"Assets":{"value":34182508,"Non-interest bearing cash":95979,"Savings and temp cash investments":406059,"Pledges and grants receivable":0,"Accounts receivable":38546,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":995000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":79960,"Land, building, equipment":24311896,"Investments publicly traded":8157922,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":97146},"Liabilities":{"value":46201365,"Sum of Total Liabilities":0,"Accounts payable, accrued":251494,"Grants payable":0,"Deferred, revenue":1428315,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":995000,"Other liabilities":43526556},"Fund balance":{"value":-12018857,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-12018857,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7916332971999309,"percentile":0.6148943069127468},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.49515437950355445,"percentile":0.07509417265731058},"Liabilities to Assets Ratio":{"score":1.3516084015836405,"percentile":0.03142221905403346},"Operating Reserve Ratio":{"score":11.521738016653723,"percentile":0.9050520597244405},"Officer Compensation Ratio":{"score":0.018491740551384934,"percentile":0.9201058632597933},"Program Expense Growth":{"score":0.02893783635860633,"percentile":0.44420184729918827},"Revenue Growth":{"score":0.016416940403872288,"percentile":0.44652282528022585},"Asset Growth":{"score":0.01782845162500171,"percentile":0.39467094983861006},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5302511277076696,"percentile":0.4011374728695782}},"source_xml":"201922279349301572_public.xml"},{"Organization":{"value":null,"Person":["MARY JANET WELLENSIEK","DIANE HORNUNG","PEGGY DOUMA","JAMES BOLL JR","ELIZABETH TROWELL","CRAIG HUNGERFORD","JEAN MORTENSON","RED THOMPSON","ROB STROUD","MARY ANN DRESCHER"],"Title":["CHAIR","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY AS OF SEPTEMBER 2017","PRESIDENT"],"Hours":[15.0,15.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,8.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,17684],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,17684]},"Basic":{"value":null,"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.","year":2017,"name":"ATTIC ANGEL PRAIRIE POINT INC","phone":6086628900,"website":"WWW.ATTICANGEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY ANN DRESCHER","year_formation":1999,"state_legal_domicile":"WI","total_volunteers":90,"tax_period_begin":"2017-04-01T00:00:00","tax_period_end":"2018-03-31T00:00:00","address":"640 JUNCTION ROAD, MADISON, WI, 53717, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2005455,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1534791,"Total revenue":1534791,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":220934,"Investment income total":136670,"Net investment gain":84264,"Income from invest bond proceeds":0},"Other revenues":{"value":249730,"Other total":249730,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2612391,"Grant expense":{"value":23500,"Grants to domestic orgs":23500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":561249,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":458603,"Pension plan contributions":8778,"Other employee benefits":93868,"Payroll taxes":0},"Other expenses":{"value":2027642,"Management services":0,"Legal":10337,"Accounting":0,"Lobbying services":0,"Investment management fees":18653,"Other services":11500,"Advertising":35603,"Office expenses":43780,"Information technology":6638,"Royalties":0,"Occupancy":192549,"Travel":0,"Conferences and meetings":204,"Interest":2417,"Payments to affiliates":0,"Depreciation and depletion":1415516,"Insurance":35809,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":219604,"MUNICIPAL SERVICES":138939,"REPAIRS AND MAINTENANCE":80611,"DUES AND SUBSCRIPTIONS":54},"All other expenses":35032},"Functional Expenses":{"value":null,"Program Service Expenses":2098119,"Management And General Expenses":514272,"Fundraising Expenses":0}},"Assets":{"value":32978275,"Non-interest bearing cash":1205851,"Savings and temp cash investments":1387369,"Pledges and grants receivable":0,"Accounts receivable":30621,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":74791,"Land, building, equipment":25111069,"Investments publicly traded":0,"Investments other":5066898,"Investments program related":0,"Intangible assets":0,"Other assets":101676},"Liabilities":{"value":44142237,"Sum of Total Liabilities":0,"Accounts payable, accrued":172281,"Grants payable":0,"Deferred, revenue":1220465,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":42749491},"Fund balance":{"value":-11163962,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-11163962,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.803141260247796,"percentile":0.6294645662313808},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.30264254246542555,"percentile":0.11232974482333162},"Liabilities to Assets Ratio":{"score":1.338524740908977,"percentile":0.03186774559881226},"Operating Reserve Ratio":{"score":12.62378985381591,"percentile":0.912759214907708},"Officer Compensation Ratio":{"score":0.006769277646416635,"percentile":0.9741954641334241},"Program Expense Growth":{"score":0.013447263014732475,"percentile":0.37702281317668107},"Revenue Growth":{"score":0.05604953170064309,"percentile":0.6309314134324192},"Asset Growth":{"score":0.015748217662833786,"percentile":0.38589087724187354},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5524020108129288,"percentile":0.4643992270192103}},"source_xml":"201930109349301823_public.xml"},{"Organization":{"value":null,"Person":["James Boll Jr","Peggy Douma","Alice Honeywell","Craig Hungerford","Jean Mortenson","Diane Hornung","Mary Janet Wellensiek","Caroline Liedtke","Burton Wagner","Mary Ann Drescher"],"Title":["Member","Member","Member","Member","Member","Chairperson","Vice Chairperson","Treasurer","Secretary","President"],"Hours":[0.5,0.5,0.5,0.5,0.5,4.0,4.0,1.0,1.0,8.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2015,"name":"Attic Angel Prairie Point Inc","phone":6086628900,"website":"WWW.ATTICANGEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mary Ann Drescher","year_formation":1999,"state_legal_domicile":"WI","total_volunteers":80,"tax_period_begin":"2015-04-01T00:00:00","tax_period_end":"2016-03-31T00:00:00","address":"640 Junction Road, Madison, WI, 53717, USA","city":"Madison","state":"WI","country":"USA","zip_code":53717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4483395,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1159327,"Total revenue":1159327,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37859,"Investment income total":37859,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3286209,"Other total":3286209,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2342743,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2342743,"Management services":403366,"Legal":50747,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":113457,"Advertising":7706,"Office expenses":44638,"Information technology":3694,"Royalties":127592,"Occupancy":106724,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1432404,"Insurance":30514,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":21901},"Functional Expenses":{"value":null,"Program Service Expenses":1908972,"Management And General Expenses":433771,"Fundraising Expenses":0}},"Assets":{"value":32747054,"Non-interest bearing cash":835935,"Savings and temp cash investments":2175375,"Pledges and grants receivable":0,"Accounts receivable":13900,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1492,"Land, building, equipment":26951632,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2768720},"Liabilities":{"value":42329347,"Sum of Total Liabilities":0,"Accounts payable, accrued":164018,"Grants payable":0,"Deferred, revenue":794978,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":41370351},"Fund balance":{"value":-9582293,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-9582293,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8148448207934033,"percentile":0.6443796170236762},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.47746228025859866,"percentile":0.9117898277021994},"Liabilities to Assets Ratio":{"score":1.2926154212223182,"percentile":0.03349970421134223},"Operating Reserve Ratio":{"score":13.978082102902452,"percentile":0.9208758070262693},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.033018325092077014,"percentile":0.22938754979644405},"Revenue Growth":{"score":0.688537866336281,"percentile":0.9910606573454491},"Asset Growth":{"score":0.01716955727598562,"percentile":0.3919208865470627},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6905124150961195,"percentile":0.8323910388464244}},"source_xml":"201730469349302623_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KRISTEN PETERSON","CAROL GILLEN","BOB ZELLERS","MARY LOU RASHKE","DIANE HORNUNG","CRAIG HUNGERFORD","DELWYN KEANE","CONNIE GROGAN","SUE ROBINSON","MICHELLE GODFREY","JOHN KAISER","KENDELL WRIGHT","KIMBERLY BLUM"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","CHIEF FINANCIAL OFFICER","HR DIRECTOR","CAMPUS EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,2.0,2.0,1.0,1.0,1.0,2.0,1.0,5.6,8.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,10933,15402,24100,33392],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,10933,15402,24100,33392]},"Basic":{"value":null,"mission":"Provide high quality senior housing services in a caring and personalized atmosphere","year":2024,"name":"ATTIC ANGEL PRAIRIE POINT INC","phone":6086628907,"website":"WWW.ATTICANGEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE GODFREY","year_formation":1999,"state_legal_domicile":"WI","total_volunteers":80,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"640 JUNCTION ROAD, MADISON, WI, 53717, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53717},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2808719,"Contributions":{"value":10194,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":10194},"Program revenue":{"value":2117386,"Total revenue":2117386,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":660337,"Investment income total":351782,"Net investment gain":308555,"Income from invest bond proceeds":0},"Other revenues":{"value":20802,"Other total":20802,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3638432,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":960520,"Current officers":70009,"Disqualified persons":0,"Other salaries and wages":690193,"Pension plan contributions":15647,"Other employee benefits":129301,"Payroll taxes":55370},"Other expenses":{"value":2677912,"Management services":0,"Legal":0,"Accounting":755,"Lobbying services":0,"Investment management fees":34061,"Other services":64595,"Advertising":48148,"Office expenses":61530,"Information technology":23220,"Royalties":0,"Occupancy":268526,"Travel":1717,"Conferences and meetings":0,"Interest":1691,"Payments to affiliates":0,"Depreciation and depletion":1867527,"Insurance":72616,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":233526,"MUNICIPAL SERVICES":123972,"REPAIRS AND MAINTENANCE":71158,"CATERING SERVICES":30522,"MISCELLANEOUS EXPENSES":7874},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3002733,"Management And General Expenses":635699,"Fundraising Expenses":0}},"Assets":{"value":35728449,"Non-interest bearing cash":582214,"Savings and temp cash investments":2156015,"Pledges and grants receivable":0,"Accounts receivable":15058,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":90325,"Land, building, equipment":19412441,"Investments publicly traded":13402429,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":69967},"Liabilities":{"value":50833054,"Sum of Total Liabilities":0,"Accounts payable, accrued":220728,"Grants payable":0,"Deferred, revenue":1542480,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":49069846},"Fund balance":{"value":-15104605,"Net assets without donor restriction":-15104605,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8252821545105145,"percentile":0.6581606019350213},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2954061976295956,"percentile":0.1144715193310995},"Liabilities to Assets Ratio":{"score":1.4227612847117992,"percentile":0.029190489534325414},"Operating Reserve Ratio":{"score":9.819738008021037,"percentile":0.8903943791139469},"Officer Compensation Ratio":{"score":0.02303932023465053,"percentile":0.8964697757853666},"Program Expense Growth":{"score":0.036260838003146494,"percentile":0.475988024003407},"Revenue Growth":{"score":0.018626080699806622,"percentile":0.45764227007229585},"Asset Growth":{"score":0.010152991398364957,"percentile":0.3622687615631484},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5493010885036916,"percentile":0.4552101309039728}},"source_xml":"202532609349301658_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}