Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Red Apple Child Development Center Chinatown Inc. a Chinese School
990 • Fiscal year 2012 • EIN 13-3933851
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$6,202,098
Down $464,868 (-7.0%) from 2011
Net Assets
Down$1,676,089
Down $171,069 (-9.3%) from 2011
Liabilities
Down$4,526,009
Down $293,799 (-6.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,577,372
Down $3,823,006 (-37%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $7,010,436
Mission and Program Overview
Mission
THE Organization ceased DOING BUSINESS AS THE OPERATOR OF DAY CARE FACILITIES. THE DAY CARE CENTERS ARE OPERATED BY A RELATED PARTY FOR-PROFIT AFFILIATED CORPORATION. THE ORGANIZATION MANAGES AND OPERATES FACILITIES FOR TWO DAY CARE CENTER LOCATIONS, AS THE LANDLORD.THEREFORE,THE ORGANIZATION HAS UNDERTAKEN THE STEPS TO CHANGE ITS CORPORATE BY-LAWS. THE ORGANZIATION IS ALSO UNDERTAKING THE NECESSARY STEPS TO FILE THE REQUIRED APPLICATIONS WITH THE NYS ATTORNEY GENERAL AND OTHER APPROPRIATE NYS AGENCIES AND AUTHORITIES OF ITS INTENT TO DISSOLVE ITS OPERTATIONS AND TO CEASE DOING BUSINESS AS A 501(C)(3) TAX EXEMPT ORGANIZATION.
Major Activities
- Activity 2
- CHILD AND ADULT CARE FOOD PROGRAM:To operate and provide infant care, preschool and daycare services including after-school and summer school programs for young children in the metropolitan New York area.
Filing and Contact Details
Filer
- EIN
- 13-3933851
Raw XML AppendixShowing 400 of 623 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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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6982620 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13292 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 73188 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 86480 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 554272 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6577372 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PENALTIES AND FINES - PAYROLL TAXES $18772 ABANDONMENT OF LEASEHOLD IMPROVEMENT $535500 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DEFERRED TUITION REVENUE $49861 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | ABANDONMENT OF LEASEHOLD IMPROVEMENT $535500 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | On August 26, 1998, Red Apple received its tax exempt status from the Internal Revenue Service under Section 501(c)(3) of the Internal Revenue Code and has been classified as a publicly supported organization as described in Code Sec. 509(a)(1) and 170(b)(1)(A)(II).Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition besides the adjustments mentioned in Note 10. The Organization is no longer subject to income tax examination by federal, state or local tax authorities for years before 2009, which is the standard statute of limitations look-back period. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 200000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 90491 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11171 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 101662 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 554272 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 99645 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 545648 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 645293 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 87810 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL Tax LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | 535500 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 49861 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 535500 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 49861 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6425075 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6577372 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 87812 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4757839 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6474936 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7131644 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6960575 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,202,098
- Liabilities
- $4,526,009
- Net assets
- $1,676,089
- Revenue
- -
- Expenses
- $6,577,372
- Net income
- -