Civic Intelligence

Red Apple Child Development Center Chinatown Inc. a Chinese School

990 • Fiscal year 2014 • EIN 13-3933851

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A

View Organization Page

25 Market StreetNew York, NY 10002

(212) 577-2710

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

2.47x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$158,932

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,998,420

Down $539,747 (-9.7%) from 2013

Net Assets

Down

$1,093,676

Down $313,246 (-22%) from 2013

Liabilities

Down

$3,904,744

Down $226,501 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$1,581,165

Down $7,647 (-0.5%) from 2013

Expenses

Down

$1,810,062

Down $30,550 (-1.7%) from 2013

Net Income

Up

-$228,897

Up $22,903 (+9.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$4,998,420
Liabilities$3,904,744
Net Assets$1,093,676
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$1,581,165
Expenses$1,810,062
Net Income-$228,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,956,407
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$4,519,222$4,291,708▼ $227,514
Receivables From Officers Etc-$287,390-
Cash and Non-Interest-Bearing Accounts$206,289$180,191▼ $26,098
Intangible Assets$23,794$114,599▲ $90,805
Accounts Receivable-$105,000-
Savings and Temporary Cash Investments$92,787$0▼ $92,787
Loans From Officers Directors$16,440--
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$5,538,167$4,998,420▼ $539,747
Other Assets Total$696,075$19,532▼ $676,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,904,744$3,698,214▼ $206,530
Other Liabilities$45,383$110,178▲ $64,795
Deferred Revenue$80,607$77,935▼ $2,672
Accounts Payable and Accrued Expenses$84,071$18,417▼ $65,654
Total Liabilities$4,131,245$3,904,744▼ $226,501
Net Assets / Fund Balance
Unrestricted Net Assets$1,406,922$1,093,676▼ $313,246
Total Net Assets Fund Balance$1,406,922$1,093,676▼ $313,246
Total Liabilities and Net Assets / Fund Balance$5,538,167$4,998,420▼ $539,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,934,138$3,048,482$6,982,620
Land$200,000-$200,000
Other Land Buildings$62,843$65,968$128,811
Leasehold Improvements$85,279$16,383$101,662
Equipment$9,448$37,066$46,514
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fei YuanTreasurerFT$65,021$7,729$72,750
Si Wen Zhudeputy exe.direFT$62,290$7,676$69,966
Yan ZhengDirectorFT$52,600$7,801$60,401
Liu Ying YingDirectorFT$12,242$7,154$19,396

Board Members and Trustees

NameTitle
Jill HowardExecutive Director
Genxian ZhangTrustee
Shao Dong FanTrustee
Ziming Shen JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,549,237
Investment Income
$14,170
Other Revenue
$17,758
Change in Net Assets
$-228,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,230
Revenue Not Reported on Financial Statements
$77,935
Revenue Not Reported on Form 990
$-3,540
Other Revenue Adjustments
$77,935
Total Revenue per Audited Statements
$1,499,690
Total Revenue per Form 990
$1,581,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,465
Other Expenses$801,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,162$162,864-$665,026
Current Officers, Directors, Trustees, and Key Employees$192,153--$192,153
Depreciation Depletion$115,170$21,937-$137,107
Interest$127,967--$127,967
Payroll Taxes$87,891$20,616-$108,507
All Other Expenses$74,092$21,609-$95,701
Other Expenses$62,764$4,006-$66,770
Other Employee Benefits$30,111$7,063-$37,174
Insurance$19,085$3,368-$22,453
Fees for Services Legal$14,345$5,040-$19,385
Office Expenses$3,184$6,182-$9,366
Pension Plan Contributions$4,540$1,065-$5,605
Total Functional Expenses$1,541,415$268,647$0$1,810,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,812,936
Expenses per Audited Statements$1,810,062
Total Expenses per Form 990$1,810,062
Expenses Not Reported on Form 990$2,874
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
Ziming Shen JrTrusteeClassroom RentsNo$393,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$287,390-
Loans from Officers, Directors, Trustees, and Key Employees$16,440--
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due from affilate$97,338
PAYROLL Tax LIABILITIES$9,300
Ubt Taxes Payable$3,540
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
Yes
Business relationship with organization members
Yes
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 jr.,is a current trustee and son of xiaoping fan,a former trustee. Shao dong fan, a current trustee is the father of xiaoping fan.genxiang zhang, a current trustee is the relative of xiaoping fan.”

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 review 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 approve 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

Filer Name
Red Apple Child Development Center
EIN
13-3933851
Phone
2125772710
Address
25 MARKET STREET, NEW YORK, NY 10002

Signing Officer

Name
Ziming Shen Jr
Title
Trustee
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ziming Shen Jr
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
45

Preparer

Firm
Koch Group & Co LLP
Address
333 Seventh Avenue Floor 8, New York, NY 10001-5118
Preparer
Miaoling Lin
Phone
2126310700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Deferred tuition revenue = -$77935”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Penalties and fines - payroll taxes = -$2874”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrelated business income taxes = -$3540”

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 2011, 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 $77935”

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

“Penalties and fines - payroll taxes $2874”

Raw XML AppendixShowing 400 of 583 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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01956407
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/ManagementAndGeneralAmt03368
IRS990/InsuranceGrp/ProgramServicesAmt019085
IRS990/InsuranceGrp/TotalAmt022453
IRS990/IntangibleAssetsGrp/BOYAmt023794
IRS990/IntangibleAssetsGrp/EOYAmt0114599
IRS990/InterestGrp/ProgramServicesAmt0127967
IRS990/InterestGrp/TotalAmt0127967
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03167899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04519222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04291708
IRS990/LandBldgEquipCostOrOtherBssAmt07459607
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0375242
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016440
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/BOYAmt03904744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03698214
IRS990/NetAssetsOrFundBalancesBOYAmt01406922
IRS990/NetAssetsOrFundBalancesEOYAmt01093676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017758
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017758
IRS990/NetUnrelatedBusTxblIncmAmt013998
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06182
IRS990/OfficeExpensesGrp/ProgramServicesAmt03184
IRS990/OfficeExpensesGrp/TotalAmt09366
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0696075
IRS990/OtherAssetsTotalGrp/EOYAmt019532
IRS990/OtherChangesInNetAssetsAmt0-84349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037174
IRS990/OtherExpensesGrp/Desc0Condo common charges
IRS990/OtherExpensesGrp/Desc1Property tax
IRS990/OtherExpensesGrp/Desc2License and permits
IRS990/OtherExpensesGrp/Desc3food costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24006
IRS990/OtherExpensesGrp/ProgramServicesAmt0129957
IRS990/OtherExpensesGrp/ProgramServicesAmt1103428
IRS990/OtherExpensesGrp/ProgramServicesAmt274566
IRS990/OtherExpensesGrp/ProgramServicesAmt362764
IRS990/OtherExpensesGrp/TotalAmt0138252
IRS990/OtherExpensesGrp/TotalAmt1110030
IRS990/OtherExpensesGrp/TotalAmt274566
IRS990/OtherExpensesGrp/TotalAmt366770
IRS990/OtherLiabilitiesGrp/BOYAmt045383
IRS990/OtherLiabilitiesGrp/EOYAmt0110178
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665026
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020616
IRS990/PayrollTaxesGrp/ProgramServicesAmt087891
IRS990/PayrollTaxesGrp/TotalAmt0108507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04540
IRS990/PensionPlanContributionsGrp/TotalAmt05605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ZIMING SHEN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01549237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01549237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020755
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0842946
IRS990/PYOtherRevenueAmt028003
IRS990/PYProgramServiceRevenueAmt01540054
IRS990/PYRevenuesLessExpensesAmt0-251800
IRS990/PYSalariesCompEmpBnftPaidAmt0997666
IRS990/PYTotalExpensesAmt01840612
IRS990/PYTotalRevenueAmt01588812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0287390
IRS990/ReconcilationRevenueExpnssAmt0-228897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt017758
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01471303
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03934138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03048482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06982620
IRS990ScheduleD/EquipmentGrp/BookValueAmt09448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046514
IRS990ScheduleD/ExpensesNotReportedAmt02874
IRS990ScheduleD/ExpensesSubtotalAmt01810062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101662
IRS990ScheduleD/OtherExpensesIncludedAmt02874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due from affilate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL Tax LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UBT TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-3540
IRS990ScheduleD/OtherRevenuesNotIncludedAmt077935
IRS990ScheduleD/RevenueNotReportedAmt0-3540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt077935
IRS990ScheduleD/RevenueSubtotalAmt01503230
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 2011, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEFERRED TUITION REVENUE $77935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PENALTIES AND FINES - PAYROLL TAXES $2874
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/TotalBookValueLandBuildingsAmt04291708
IRS990ScheduleD/TotalExpensesPerForm990Amt01810062
IRS990ScheduleD/TotalLiabilityAmt0110178
IRS990ScheduleD/TotalRevenuePerForm990Amt01581165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01499690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01812936
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,998,420
Liabilities
$3,904,744
Net assets
$1,093,676
Revenue
$1,581,165
Expenses
$1,810,062
Net income
-$228,897
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