Civic Intelligence

Apple Lane Community Child Care Center

EIN 41-1889518 • 501(c)3 • Austin, MN

Profile

To provide quality, affordable and reliable child care and preschool services to families in the city of austin and surrounding area.

1900 8th Ave NWAustin, MN 55912

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,977

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$287,771

Down $652,923 (-69%) from 2023

Liabilities

Down

$153,340

Down $3,243 (-2.1%) from 2023

Net Assets

Down

$134,431

Down $649,680 (-83%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Up

$1,767,170

Up $45,831 (+2.7%) from 2023

Expenses

Up

$2,416,850

Up $516,308 (+27%) from 2023

Net Income

Down

-$649,680

Down $470,477 (-263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $179,090Liabilities 2010: $22,620Net Assets 2010: $156,4702010Assets 2011: $239,535Liabilities 2011: $25,345Net Assets 2011: $214,1902011Assets 2012: $298,100Liabilities 2012: $21,236Net Assets 2012: $276,8642012Assets 2013: $283,401Liabilities 2013: $32,711Net Assets 2013: $250,6902013Assets 2014: $278,726Liabilities 2014: $35,625Net Assets 2014: $243,1012014Assets 2015: $313,956Liabilities 2015: $42,348Net Assets 2015: $271,6082015Assets 2016: $326,224Liabilities 2016: $48,122Net Assets 2016: $278,1022016Assets 2017: $284,250Liabilities 2017: $45,444Net Assets 2017: $238,8062017Assets 2018: $307,998Liabilities 2018: $47,908Net Assets 2018: $260,0902018Assets 2019: $312,695Liabilities 2019: $53,648Net Assets 2019: $259,0472019Assets 2020: $306,475Liabilities 2020: $57,231Net Assets 2020: $249,2442020Assets 2021: $343,882Liabilities 2021: $42,675Net Assets 2021: $301,2072021Assets 2022: $996,280Liabilities 2022: $42,174Net Assets 2022: $954,1062022Assets 2023: $940,694Liabilities 2023: $156,583Net Assets 2023: $784,1112023Assets 2024: $287,771Liabilities 2024: $153,340Net Assets 2024: $134,4312024

Highlighted filing

2024

Assets$287,771
Liabilities$153,340
Net Assets$134,431
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $685,7792010Revenue 2011: $762,629Expenses 2011: $705,971Net Income 2011: $56,6582011Expenses 2012: $763,6322012Revenue 2013: $900,912Expenses 2013: $927,086Net Income 2013: -$26,1742013Revenue 2014: $1,010,307Expenses 2014: $1,017,896Net Income 2014: -$7,5892014Revenue 2015: $1,067,501Expenses 2015: $1,033,378Net Income 2015: $34,1232015Revenue 2016: $1,085,033Expenses 2016: $1,079,685Net Income 2016: $5,3482016Revenue 2017: $1,092,975Expenses 2017: $1,138,139Net Income 2017: -$45,1642017Revenue 2018: $1,146,950Expenses 2018: $1,117,234Net Income 2018: $29,7162018Revenue 2019: $1,207,341Expenses 2019: $1,215,451Net Income 2019: -$8,1102019Revenue 2020: $1,296,982Expenses 2020: $1,310,660Net Income 2020: -$13,6782020Revenue 2021: $1,615,392Expenses 2021: $1,565,882Net Income 2021: $49,5102021Revenue 2022: $2,309,366Expenses 2022: $1,639,649Net Income 2022: $669,7172022Revenue 2023: $1,721,339Expenses 2023: $1,900,542Net Income 2023: -$179,2032023Revenue 2024: $1,767,170Expenses 2024: $2,416,850Net Income 2024: -$649,6802024

Highlighted filing

2024

Revenue$1,767,170
Expenses$2,416,850
Net Income-$649,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$287,771
Liabilities
$153,340
Net assets
$134,431
Revenue
$1,767,170
Expenses
$2,416,850
Net income
-$649,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.15$0.13$1.77$2.42$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$1.72$1.90$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.95$2.31$1.64$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.62$1.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.30$1.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.21$1.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.15$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.24$1.09$1.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$1.09$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.07$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.01$1.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.90$0.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.76
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.76$0.71$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,879,300
Mission and Program Overview

Mission

To provide quality, affordable and reliable child care and preshcool services to families in the city of austin and surrounding area.

To provide quality, affordable and reliable child care and preschool services to families in the city of austin and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$588,830$124,652▼ $464,178
Investments in Publicly Traded Securities$108,259$0▼ $108,259
Accounts Receivable$84,274$94,685▲ $10,411
Land, Buildings, and Equipment, Net$7,281$9,479▲ $2,198
Pledges and Grants Receivable$5,125$4,500▼ $625
Prepaid Expenses and Deferred Charges$3,609$4,037▲ $428
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$77,358$-786▼ $78,144
Total Assets$940,694$287,771▼ $652,923
Other Assets Total$65,958$51,204▼ $14,754
Liabilities
Other Liabilities$137,449$129,981▼ $7,468
Accounts Payable and Accrued Expenses$15,458$22,513▲ $7,055
Deferred Revenue$3,676$846▼ $2,830
Total Liabilities$156,583$153,340▼ $3,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$784,111$134,431▼ $649,680
Total Net Assets Fund Balance$784,111$134,431▼ $649,680
Total Liabilities and Net Assets / Fund Balance$940,694$287,771▼ $652,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,479$104,231$113,710
Other Assets Org$51,204--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon HartExecutive DirectorFT$82,977$82,977

Board Members and Trustees

NameTitle
Tim WhitsonPresident
Daniel KlingfusVice President
Chanel BrendenBoard Member
Chris BaierBoard Member
Heather ReadBoard Member
Cassie LeathersSecretary
Morgan RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,167
Program Service Revenue
$1,504,560
Investment Income
$11,443
Other Revenue
$0
All Other Contributions
$260
Change in Net Assets
$-649,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,170
Total Revenue per Audited Statements
$1,767,170
Total Revenue per Form 990
$1,767,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,705,642
Other Expenses$700,461
Total Fundraising Expense$85,282
Grants and Similar Amounts Paid$10,747
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,287,893$122,231$61,116$1,471,240
Payroll Taxes$111,608$13,130$6,565$131,303
Current Officers, Directors, Trustees, and Key Employees$33,191$33,191$16,595$82,977
All Other Expenses$62,225$5,405-$67,630
Other Expenses$29,629--$29,629
Fees for Services Accounting$23,736$2,637-$26,373
Occupancy$20,540$2,282-$22,822
Insurance$21,311--$21,311
Other Employee Benefits$17,104$2,012$1,006$20,122
Office Expenses-$12,242-$12,242
Grants to Domestic Individuals$10,747--$10,747
Conferences and Meetings$6,380--$6,380
Depreciation Depletion$1,404--$1,404
Advertising$703--$703
Travel$221$24-$245
Total Functional Expenses$2,138,414$193,154$85,282$2,416,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,416,850
Total Expenses per Audited Statements$2,416,850
Total Expenses per Form 990$2,416,850
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$78,777
Lease Liability$51,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by an officer of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is discussed at board meeting and staff meetings.”

Form 990, Part VI, Section B, Line 15A

“Salary for executive director and other key employees are approved by the board of directors. No board members or officers are compensated.”

Form 990, Part VI, Section B, Line 15B

“Salary for executive director and other key employees are approved by the board of directors. No members of the board are compensated.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Apple Lane Community Child Care Center
EIN
41-1889518
Phone
5074330070
Address
1900 8TH AVE NW, AUSTIN, MN 55912

Signing Officer

Name
Shannon Hart
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
7

Preparer

Firm
Accurant LLC
Address
7300 147th St W Suite 200, Apple Valley, MN 55124
Preparer
Isaac Gorman
Phone
9524327770
Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0APPLE LANE CHILD CARE PROVIDES A STATE APPROVED LUNCH AND SNACK PROGRAM FOR ALL OF IT'S STUDENTS. LUNCHES ARE DESIGNED TO PROVIDE THE PROPER NUTRITION FOR GROWING CHILDREN TO MEET APPLE LANE'S IDEAL OF HELPING CHILDREN GROW UP HEALTHY IN MIND, BIDY AND SPIRIT.
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