Civic Intelligence

Apple Daycare Inc.

990 • Fiscal year 2024 • EIN 45-2861943

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 30, 2025

Organization ProfileWWW.FACEBOOK.COM/APPLEDAYCARESHEFFIELD
119 7th Street NorthSheffield, IA 50475

(641) 892-4647

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$78,104

Up $3,790 (+5.1%) from 2023

Net Assets

Up

$71,059

Up $4,809 (+7.3%) from 2023

Liabilities

Down

$7,045

Down $1,019 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Down

$213,315

Down $33,711 (-14%) from 2023

Expenses

Down

$208,506

Down $14,680 (-6.6%) from 2023

Net Income

Down

$4,809

Down $19,031 (-80%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $2,625Liabilities 2012: $2,0242012Assets 2013: $5,082Liabilities 2013: $1,5862013Assets 2014: $5,138Liabilities 2014: $1,7342014Assets 2015: $18,331Liabilities 2015: $1,8912015Assets 2016: $14,931Liabilities 2016: $1,557Net Assets 2016: $13,3742016Assets 2017: $15,417Liabilities 2017: $1,556Net Assets 2017: $13,8612017Assets 2018: $14,241Liabilities 2018: $2,153Net Assets 2018: $12,0882018Assets 2019: $29,565Liabilities 2019: $2,285Net Assets 2019: $27,2802019Assets 2020: $43,105Liabilities 2020: $2,116Net Assets 2020: $40,9892020Assets 2021: $55,043Liabilities 2021: $9,036Net Assets 2021: $46,0072021Assets 2022: $50,474Liabilities 2022: $8,064Net Assets 2022: $42,4102022Assets 2023: $74,314Liabilities 2023: $8,064Net Assets 2023: $66,2502023Assets 2024: $78,104Liabilities 2024: $7,045Net Assets 2024: $71,0592024

Highlighted filing

2024

Assets$78,104
Liabilities$7,045
Net Assets$71,059
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $92,688Expenses 2012: $92,087Net Income 2012: $6012012Revenue 2013: $109,006Expenses 2013: $106,111Net Income 2013: $2,8952013Revenue 2014: $127,000Expenses 2014: $127,092Net Income 2014: -$922014Revenue 2015: $148,649Expenses 2015: $135,613Net Income 2015: $13,0362015Revenue 2016: $137,968Expenses 2016: $141,036Net Income 2016: -$3,0682016Revenue 2017: $137,298Expenses 2017: $136,811Net Income 2017: $4872017Revenue 2018: $163,107Expenses 2018: $164,882Net Income 2018: -$1,7752018Revenue 2019: $183,909Expenses 2019: $168,716Net Income 2019: $15,1932019Revenue 2020: $195,439Expenses 2020: $181,731Net Income 2020: $13,7082020Revenue 2021: $216,835Expenses 2021: $211,817Net Income 2021: $5,0182021Revenue 2022: $191,770Expenses 2022: $195,367Net Income 2022: -$3,5972022Revenue 2023: $247,026Expenses 2023: $223,186Net Income 2023: $23,8402023Revenue 2024: $213,315Expenses 2024: $208,506Net Income 2024: $4,8092024

Highlighted filing

2024

Revenue$213,315
Expenses$208,506
Net Income$4,809
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$213,315
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$39,710-
Savings and Temporary Cash Investments$69,526$35,783▼ $33,743
Cash and Non-Interest-Bearing Accounts$4,788$2,611▼ $2,177
Total Assets$74,314$78,104▲ $3,790
Liabilities
Other Liabilities$8,064$7,045▼ $1,019
Total Liabilities$8,064$7,045▼ $1,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,250$71,059▲ $4,809
Total Net Assets Fund Balance$66,250$71,059▲ $4,809
Total Liabilities and Net Assets / Fund Balance$74,314$78,104▲ $3,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,710$2,090$41,800
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Vivian DebettigniesPresident
Becky MoellersDirector
Karen ClarkDirector
Sharon SandersDirector
Dakota FleshnerSecretary
Shirley ChristiansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,164
Program Service Revenue
$196,894
Investment Income
$257
Other Revenue
$0
All Other Contributions
$6,164
Change in Net Assets
$4,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,652
Other Expenses$46,854
Total Fundraising Expense$4,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,164--$150,164
Occupancy$14,969--$14,969
Payroll Taxes$11,488--$11,488
Insurance$3,703--$3,703
Depreciation Depletion$2,090--$2,090
Other Expenses$1,629-$4,698$1,629
Office Expenses$529--$529
All Other Expenses$493--$493
Total Functional Expenses$203,808$0$4,698$208,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,213
Payroll Liabilities$2,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Debettignies
Formed
2011
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Ffc Advisory Group LLC
Address
25 W STATE ST STE 1, MASON CITY, IA 50401-7345
Preparer
Paul Mixdorf CPA
Phone
6414239352
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a well rounded, affordable and dependable daycare facility for parents with children growing up in a rural north iowa area.”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A WELL ROUNDED, AFFORDABLE AND DEPENDABLE DAYCARE FACILITY FOR PARENTS WITH CHILDREN GROWING UP IN A RURAL NORTH IOWA AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotalProgramServiceExpensesAmt0203808
IRS990/TotalProgramServiceRevenueAmt0196894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0809 THOMPSON ST
IRS990/USAddress/CityNm0SHEFFIELD
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050475
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FACEBOOK.COM/APPLEDAYCARESHEFFIELD
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN DEBETTIGNIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06418924647
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0452861943
ReturnHeader/Filer/PhoneNum06418924647
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 7TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0SHEFFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050475
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933930610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FFC ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 W STATE ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504017345
ReturnHeader/PreparerPersonGrp/PhoneNum06414239352
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MIXDORF CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-03T10:43:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,104
Liabilities
$7,045
Net assets
$71,059
Revenue
$213,315
Expenses
$208,506
Net income
$4,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$2.13$2.09$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.08$0.66$2.47$2.23$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$1.92$1.95$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.09$0.46$2.17$2.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$1.95$1.82$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.27$1.84$1.69$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.63$1.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.14$1.37$1.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.38$1.41$0.03
2015Summary only. Only limited summary data is available for this year.$0.18$0.02$1.49$1.36$0.13
2014Summary only. Only limited summary data is available for this year.$0.05$0.02$1.27$1.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.02$1.09$1.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.02$0.93$0.92$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits