Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$15,417
Up $486 (+3.3%) from 2016
Net Assets
Up$13,861
Up $487 (+3.6%) from 2016
Liabilities
Down$1,556
Down $1 (-0.1%) from 2016
Revenue And Expenses
Revenue
Down$137,298
Down $670 (-0.5%) from 2016
Expenses
Down$136,811
Down $4,225 (-3.0%) from 2016
Net Income
Up$487
Up $3,555 (+116%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 28, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $137,298
Mission and Program Overview
Mission
Provide a well rounded, affordable and dependable daycare facility for parents with children growing up in a rural north iowa area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A WELL ROUNDED, AFFORDABLE AND DEPENDABLE DAYCARE FACILITY FOR PARENTS WITH CHILDREN GROWING UP IN A RURAL NORTH IOWA AREA. | - | $136,403 |
| PROVIDE A WELL ROUNDED, AFFORDABLE AND DEPENDABLE DAYCARE FACILITY FOR PARENTS WITH CHILDREN GROWING UP IN A RURAL NORTH IOWA AREA. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI SANDERS | Daycare Dire | PT | $17,573 | - | $17,573 |
| ELISHA PAYTON | Director | - | $0 | - | - |
| KAREN CLARK | Secretary | - | $0 | - | - |
| JESSICA FORESHOE | Director | - | $0 | - | - |
| VIVIAN DEBETTIGNIES | President | - | $0 | - | - |
| ANNA CLAUSEN | Treasurer | - | $0 | - | - |
| DEB HARTMAN | Director | - | $0 | - | - |
| SCOTT SANDERS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Apple Daycare Inc
- EIN
- 45-2861943
- Phone
- 6418924647
- Address
- 119 7TH STREET NORTH, SHEFFIELD, IA 50475
Signing Officer
- Name
- Vivian Debettignies
- Title
- President
- Phone
- 6418924647
- Signed
- 2018-08-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ffc Advisors LLC
- Address
- 25 W STATE ST STE 1, MASON CITY, IA 50401-7345
- Preparer
- Mark Eldridge
- Phone
- 6414239352
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 1,040 postage 89 insurance 3,162 food costs 7,662 licenses fees 165 bank service charges 78 staff expense 674 small equipment 8,320 professional fees 679 bad debts/checks 748 fundraiser expense 408 total 23,025”
Form 990-ez, Part II, Line 26
“Payroll liabilities 1,557 1,556”
Form 990-ez, Part III
“Provide a well rounded, affordable and dependable daycare facility for parents with children growing up in a rural north iowa area.”
Form 990-ez, Part III, Line 31
“Provide a well rounded, affordable and dependable daycare facility for parents with children growing up in a rural north iowa area.”
Raw XML Appendix168 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SCOTT SANDERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6418924647 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 814 GILMAN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEFFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50475 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14931 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15417 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11815 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 487 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14931 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15417 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137298 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13374 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13861 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13861 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8496 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 17573 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELISHA PAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA FORESHOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VIVIAN DEBETTIGNIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANNA CLAUSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEB HARTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SCOTT SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DAYCARE DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23025 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A WELL ROUNDED, AFFORDABLE AND DEPENDABLE DAYCARE FACILITY FOR PARENTS WITH CHILDREN GROWING UP IN A RURAL NORTH IOWA AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125469 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A WELL ROUNDED, AFFORDABLE AND DEPENDABLE DAYCARE FACILITY FOR PARENTS WITH CHILDREN GROWING UP IN A RURAL NORTH IOWA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE A WELL ROUNDED, AFFORDABLE AND DEPENDABLE DAYCARE FACILITY FOR PARENTS WITH CHILDREN GROWING UP IN A RURAL NORTH IOWA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 136403 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 105290 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1557 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1556 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136811 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136403 |
| IRS990EZ/TotalRevenueAmt | 0 | 137298 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 85340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 574581 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 659921 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 137298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109006 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 659921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 137298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 137968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 659921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,040 POSTAGE 89 INSURANCE 3,162 FOOD COSTS 7,662 LICENSES FEES 165 BANK SERVICE CHARGES 78 STAFF EXPENSE 674 SMALL EQUIPMENT 8,320 PROFESSIONAL FEES 679 BAD DEBTS/CHECKS 748 FUNDRAISER EXPENSE 408 TOTAL 23,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 1,557 1,556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE A WELL ROUNDED, AFFORDABLE AND DEPENDABLE DAYCARE FACILITY FOR PARENTS WITH CHILDREN GROWING UP IN A RURAL NORTH IOWA AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE A WELL ROUNDED, AFFORDABLE AND DEPENDABLE DAYCARE FACILITY FOR PARENTS WITH CHILDREN GROWING UP IN A RURAL NORTH IOWA AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIVIAN DEBETTIGNIES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6418924647 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | APPLE DAYCARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APPL |
| ReturnHeader/Filer/EIN | 0 | 452861943 |
| ReturnHeader/Filer/PhoneNum | 0 | 6418924647 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 119 7TH STREET NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHEFFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50475 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EA4667219D3749780AF8A7866FBA15170F22513E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F96481C5B530990C7F638757D70C235DB316E18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:02:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814095458 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FFC ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 25 W STATE ST STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MASON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 504017345 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6414239352 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK ELDRIDGE |
| ReturnHeader/ReturnTs | 0 | 2018-08-30T12:02:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,417
- Liabilities
- $1,556
- Net assets
- $13,861
- Revenue
- $137,298
- Expenses
- $136,811
- Net income
- $487