Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$29,565
Up $15,324 (+108%) from 2018
Net Assets
Up$27,280
Up $15,192 (+126%) from 2018
Liabilities
Up$2,285
Up $132 (+6.1%) from 2018
Revenue And Expenses
Revenue
Up$183,909
Up $20,802 (+13%) from 2018
Expenses
Up$168,716
Up $3,834 (+2.3%) from 2018
Net Income
Up$15,193
Up $16,968 (+956%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 11, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $183,909
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. | - | $168,521 |
| 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 | $26,160 | - | $26,160 |
| ELISHA PAYTON | Director | - | $0 | - | - |
| KAREN CLARK | Secretary | - | $0 | - | - |
| JESSICA FORESHOE | Director | - | $0 | - | - |
| VIVIAN DEBETTIGNIES | President | - | $0 | - | - |
| ANNA CLAUSEN | Treasurer | - | $0 | - | - |
| VICKI TUTTLE | 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
- 2020-11-11
- 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 1,065 postage 111 insurance 4,132 bank service charges 84 food costs 10,883 fundraiser expense 195 licenses fees 150 miscellaneous 526 professional fees 1,248 small equipment 3,147 staff expense 811 total 22,352”
Form 990-ez, Part II, Line 26
“Payroll liabilities 2,153 2,285”
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 Appendix164 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 | 6418924366 |
| 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 | 14240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29565 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19346 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15193 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14240 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29565 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183909 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12087 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12087 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27280 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9646 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 26160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 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 | VICKI TUTTLE |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22352 |
| 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 | 164536 |
| 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 | 168521 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 136718 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2153 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2285 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 168716 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 168521 |
| IRS990EZ/TotalRevenueAmt | 0 | 183909 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 77623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 164563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 154060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 693308 |
| 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 | 770931 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148649 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 770931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 183909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 163107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 770931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,065 POSTAGE 111 INSURANCE 4,132 BANK SERVICE CHARGES 84 FOOD COSTS 10,883 FUNDRAISER EXPENSE 195 LICENSES FEES 150 MISCELLANEOUS 526 PROFESSIONAL FEES 1,248 SMALL EQUIPMENT 3,147 STAFF EXPENSE 811 TOTAL 22,352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 2,153 2,285 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-11 |
| 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 | C07454AD43CD6845A242FA7930D9DC4661C08425 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D8C1B7C84A30BC7AA8B86412C2FD11A06224F30D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:43:29 |
| 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 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK ELDRIDGE |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T16:43:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,565
- Liabilities
- $2,285
- Net assets
- $27,280
- Revenue
- $183,909
- Expenses
- $168,716
- Net income
- $15,193