Civic Intelligence

Red Apple Child Development Center Chinatown Inc. a Chinese School

990 • Fiscal year 2013 • EIN 13-3933851

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

25 Market Street10002

(212) 577-2710

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

2.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$332,860

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-61%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,538,167

Down $663,931 (-11%) from 2012

Net Assets

Down

$1,406,922

Down $269,167 (-16%) from 2012

Liabilities

Down

$4,131,245

Down $394,764 (-8.7%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

$1,588,812

No earlier filing loaded for comparison.

Expenses

Down

$1,840,612

Down $4,736,760 (-72%) from 2012

Net Income

-$251,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0-$5.0MAssets 2009: $7,651,275Liabilities 2009: $5,624,138Net Assets 2009: $2,027,1372009Assets 2010: $6,881,555Liabilities 2010: $5,116,143Net Assets 2010: $1,765,4122010Assets 2011: $6,666,966Liabilities 2011: $4,819,808Net Assets 2011: $1,847,1582011Assets 2012: $6,202,098Liabilities 2012: $4,526,009Net Assets 2012: $1,676,0892012Assets 2013: $5,538,167Liabilities 2013: $4,131,245Net Assets 2013: $1,406,9222013Assets 2014: $4,998,420Liabilities 2014: $3,904,744Net Assets 2014: $1,093,6762014Assets 2015: $4,623,853Liabilities 2015: $4,474,558Net Assets 2015: $149,2952015Assets 2016: $4,215,072Liabilities 2016: $4,259,785Net Assets 2016: -$44,7132016Assets 2017: $4,491,212Liabilities 2017: $4,524,429Net Assets 2017: -$33,2172017Assets 2018: $4,261,984Liabilities 2018: $4,289,635Net Assets 2018: -$27,6512018Assets 2019: $4,150,472Liabilities 2019: $4,212,420Net Assets 2019: -$61,9482019Assets 2020: $4,572,569Liabilities 2020: $4,518,923Net Assets 2020: $53,6462020Assets 2021: $4,535,975Liabilities 2021: $4,552,580Net Assets 2021: -$16,6052021Assets 2022: $3,817,999Liabilities 2022: $4,007,214Net Assets 2022: -$189,2152022Assets 2023: $3,606,279Liabilities 2023: $3,867,877Net Assets 2023: -$261,5982023Assets 2024: $2,911,736Liabilities 2024: $3,346,164Net Assets 2024: -$434,4282024

Highlighted filing

2013

Assets$5,538,167
Liabilities$4,131,245
Net Assets$1,406,922
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2009: $8,731,180Expenses 2009: $8,934,553Net Income 2009: -$203,3732009Expenses 2010: $9,935,6592010Revenue 2011: $10,482,124Expenses 2011: $10,400,378Net Income 2011: $81,7462011Expenses 2012: $6,577,3722012Revenue 2013: $1,588,812Expenses 2013: $1,840,612Net Income 2013: -$251,8002013Revenue 2014: $1,581,165Expenses 2014: $1,810,062Net Income 2014: -$228,8972014Revenue 2015: $148,501Expenses 2015: $1,088,302Net Income 2015: -$939,8012015Revenue 2016: -$194,008Expenses 2016: $0Net Income 2016: -$194,0082016Revenue 2017: $11,496Expenses 2017: $0Net Income 2017: $11,4962017Revenue 2018: $5,566Expenses 2018: $0Net Income 2018: $5,5662018Revenue 2019: -$34,297Expenses 2019: $0Net Income 2019: -$34,2972019Revenue 2020: $115,594Expenses 2020: $0Net Income 2020: $115,5942020Revenue 2021: -$104,077Expenses 2021: $0Net Income 2021: -$104,0772021Revenue 2022: -$137,783Expenses 2022: $0Net Income 2022: -$137,7832022Revenue 2023: -$173,385Expenses 2023: $0Net Income 2023: -$173,3852023Revenue 2024: -$172,830Expenses 2024: $0Net Income 2024: -$172,8302024

Highlighted filing

2013

Revenue$1,588,812
Expenses$1,840,612
Net Income-$251,800
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,953,809
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.

To operate day care services that provide an atmosphere that encourages social, physical, and intellectual growth and development of the child as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,757,839$4,519,222▼ $238,617
Cash and Non-Interest-Bearing Accounts$1,041,254$206,289▼ $834,965
Savings and Temporary Cash Investments$92,133$92,787▲ $654
Intangible Assets$39,662$23,794▼ $15,868
Loans From Officers Directors$87,627$16,440▼ $71,187
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,202,098$5,538,167▼ $663,931
Other Assets Total$271,210$696,075▲ $424,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,152,428$3,904,744▼ $247,684
Accounts Payable and Accrued Expenses$148,281$84,071▼ $64,210
Deferred Revenue$49,861$80,607▲ $30,746
Other Liabilities$87,812$45,383▼ $42,429
Total Liabilities$4,526,009$4,131,245▼ $394,764
Net Assets / Fund Balance
Unrestricted Net Assets$1,676,089$1,406,922▼ $269,167
Total Net Assets Fund Balance$1,676,089$1,406,922▼ $269,167
Total Liabilities and Net Assets / Fund Balance$6,202,098$5,538,167▼ $663,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,144,289$2,838,331$6,982,620
Other Land Buildings$81,239$564,054$645,293
Land$200,000-$200,000
Leasehold Improvements$87,886$13,776$101,662
Equipment$5,808$80,672$86,480
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill HowardExecutive DirectorFT-$141,028$141,028
Yan ZhengDirectorFT$63,438$7,404$70,842
Si Wen Zhudeputy exe.direFT$60,710$7,250$67,960
Fei YuanTreasurerFT$63,499$1,905$65,404
Dong YingDirectorFT$37,580$4,229$41,809

Board Members and Trustees

NameTitle
Shao Dong FanDirector
Xiao Ping FanTrustee
Ziming ShenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,540,054
Investment Income
$20,755
Other Revenue
$28,003
Change in Net Assets
$-251,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,207
Revenue Not Reported on Financial Statements
$80,605
Other Revenue Adjustments
$80,605
Total Revenue per Audited Statements
$1,508,207
Total Revenue per Form 990
$1,588,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,666
Other Expenses$842,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,141$171,600-$623,741
Current Officers, Directors, Trustees, and Key Employees$225,227--$225,227
Depreciation Depletion$109,088$40,717-$149,805
Other Employee Benefits$114,447$28,993-$143,440
Interest$110,015--$110,015
All Other Expenses$65,125$26,086-$91,211
Fees for Services Other$34,236$13,909-$48,145
Insurance$37,130$7,635-$44,765
Other Expenses$32,159$6,126-$38,285
Office Expenses$3,117$6,051-$9,168
Pension Plan Contributions$4,123$1,135-$5,258
Travel$600--$600
Total Functional Expenses$1,517,303$323,309$0$1,840,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,852,010
Total Expenses per Form 990$1,840,612
Expenses per Audited Statements$1,838,362
Expenses Not Reported on Form 990$13,648
Expenses Not Reported on Financial Statements$2,250
Other Expense Adjustments$2,250
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Xiaoping Fan100%SHAREHOLVarious LoansNo$411,046
Xiaoping Fan100%SHAREHOLClassroom RentsNo$393,000
Xiaoping Fan100%SHAREHOLInterest on LoansNo$19,574

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$87,627$16,440▼ $71,187
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL Tax LIABILITIES$39,414
Ubt Taxes Payable$5,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ziming shen is xiaoping fan's husband and shao dong fan is xiaoping fan's father.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Board of directors - document all meetings and major transactions in the minutes on an annual basis.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“On annual basis at a designated meeting, the board of directors convene and approve federal form 990 before it is filed, after it is reviewed with the outside independent auditor/ accountants.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews all conflicts of interests on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors review all compensation policies and approves all employment contracts on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“After approval of the financial statements by the board of directors on an annual basis, the organization makes available all governance documents, policy statements, financial statements and tax returns to the public, upon written request. The organization also timely files it annual char 500 report with the nys attorney general and all of its filings are made available through the nysoag charities website.”

Filing and Contact Details

Filer

EIN
13-3933851
Phone
2125772710

Signing Officer

Name
Ziming Shen
Title
Trustee
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ziming Shen
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
52

Preparer

Preparer
Miaoling Lin
Phone
2126310700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrued state and local taxes = $2250”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Penalties and fines - payroll taxes = -$13648”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrelated business income taxes = -$5969”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Members of the board of directors coordinate with the auditors during the audit process.”

Financial Statement Notes

Part X : FIN48 Footnote

“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 2010, which is the standard statute of limitations look-back period.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Deferred tuition revenue $80605”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Penalties and fines - payroll taxes $13648”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrued state and local taxes $2250”

Raw XML AppendixShowing 400 of 545 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/GrossReceiptsAmt01953809
IRS990/GrossRentsGrp/RealAmt0393000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07635
IRS990/InsuranceGrp/ProgramServicesAmt037130
IRS990/InsuranceGrp/TotalAmt044765
IRS990/IntangibleAssetsGrp/BOYAmt039662
IRS990/IntangibleAssetsGrp/EOYAmt023794
IRS990/InterestGrp/ProgramServicesAmt0110015
IRS990/InterestGrp/TotalAmt0110015
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020755
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03496833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04757839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04519222
IRS990/LandBldgEquipCostOrOtherBssAmt08016055
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0364997
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt087627
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt016440
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate day care services that provide an atmosphere that encourages social, physical, and intellectual growth and development of the child as a whole.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04152428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03904744
IRS990/NetAssetsOrFundBalancesBOYAmt01676089
IRS990/NetAssetsOrFundBalancesEOYAmt01406922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028003
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028003
IRS990/NetUnrelatedBusTxblIncmAmt019572
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06051
IRS990/OfficeExpensesGrp/ProgramServicesAmt03117
IRS990/OfficeExpensesGrp/TotalAmt09168
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0271210
IRS990/OtherAssetsTotalGrp/EOYAmt0696075
IRS990/OtherChangesInNetAssetsAmt0-17367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143440
IRS990/OtherExpensesGrp/Desc0Condo common charges
IRS990/OtherExpensesGrp/Desc1Property tax
IRS990/OtherExpensesGrp/Desc2food costs
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36126
IRS990/OtherExpensesGrp/ProgramServicesAmt0173304
IRS990/OtherExpensesGrp/ProgramServicesAmt197655
IRS990/OtherExpensesGrp/ProgramServicesAmt258936
IRS990/OtherExpensesGrp/ProgramServicesAmt332159
IRS990/OtherExpensesGrp/TotalAmt0184366
IRS990/OtherExpensesGrp/TotalAmt1103888
IRS990/OtherExpensesGrp/TotalAmt262698
IRS990/OtherExpensesGrp/TotalAmt338285
IRS990/OtherLiabilitiesGrp/BOYAmt087812
IRS990/OtherLiabilitiesGrp/EOYAmt045383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623741
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04123
IRS990/PensionPlanContributionsGrp/TotalAmt05258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ZIMING SHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01540054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01540054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0678091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-534775
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03083623
IRS990/PYOtherRevenueAmt035843
IRS990/PYProgramServiceRevenueAmt06295777
IRS990/PYRevenuesLessExpensesAmt0-102436
IRS990/PYSalariesCompEmpBnftPaidAmt03493749
IRS990/PYTotalExpensesAmt06577372
IRS990/PYTotalRevenueAmt06474936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-251800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028003
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01540054
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092787
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04144289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02838331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06982620
IRS990ScheduleD/EquipmentGrp/BookValueAmt05808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086480
IRS990ScheduleD/ExpensesNotReportedAmt013648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02250
IRS990ScheduleD/ExpensesSubtotalAmt01838362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0411046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3243163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RENT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt013648
IRS990ScheduleD/OtherExpensesNotIncludedAmt02250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0564054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0645293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL Tax LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UBT TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt080605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt080605
IRS990ScheduleD/RevenueSubtotalAmt01508207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On 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 2010, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEFERRED TUITION REVENUE $80605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PENALTIES AND FINES - PAYROLL TAXES $13648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUED STATE AND LOCAL TAXES $2250
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04519222
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0696075
IRS990ScheduleD/TotalExpensesPerForm990Amt01840612
IRS990ScheduleD/TotalLiabilityAmt045383
IRS990ScheduleD/TotalRevenuePerForm990Amt01588812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01508207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01852010
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RED APPLE CHILD DEVELOPMENT CENTER PUBLISHES ITS NON-DISCRIMINATION POLICY IN BOTH ENGLISH AND CHINESE LANGUAGES IN ALL OF ITS CATALOGUES, PAMPHLETS AND PUBLICATIONS, INCLUDING ITS STUDENT APPLICATIONS, PRINT BROCHURES AND ALL PRINT AND RADIO ADVERTISING MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,538,167
Liabilities
$4,131,245
Net assets
$1,406,922
Revenue
$1,588,812
Expenses
$1,840,612
Net income
-$251,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$3.35$0.43$0.17$0.00$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$3.87$0.26$0.17$0.00$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$4.01$0.19$0.14$0.00$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$4.55$0.02$0.10$0.00$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$4.52$0.05$0.12$0.00$0.12
2019Summary only. Only limited summary data is available for this year.$4.15$4.21$0.06$0.03$0.00$0.03
2018Summary only. Only limited summary data is available for this year.$4.26$4.29$0.03$0.01$0.00$0.01
2017Summary only. Only limited summary data is available for this year.$4.49$4.52$0.03$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$4.26$0.04$0.19$0.00$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$4.47$0.15$0.15$1.09$0.94
2014Detailed filing. Detailed filing data is available for this year.$5.00$3.90$1.09$1.58$1.81$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.54$4.13$1.41$1.59$1.84$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$4.53$1.68$6.58
2011Summary only. Only limited summary data is available for this year.$6.67$4.82$1.85$10.5$10.4$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$5.12$1.77$9.94
2009Summary only. Only limited summary data is available for this year.$7.65$5.62$2.03$8.73$8.93$0.20