Civic Intelligence

Red Apple Child Development Center Chinatown Inc. a Chinese School

990 • Fiscal year 2015 • EIN 13-3933851

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

30.13x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-633%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$316,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 213.0% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,623,853

Down $374,567 (-7.5%) from 2014

Net Assets

Down

$149,295

Down $944,381 (-86%) from 2014

Liabilities

Up

$4,474,558

Up $569,814 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$148,501

Down $1,432,664 (-91%) from 2014

Expenses

Down

$1,088,302

Down $721,760 (-40%) from 2014

Net Income

Down

-$939,801

Down $710,904 (-311%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$4,623,853
Liabilities$4,474,558
Net Assets$149,295
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$148,501
Expenses$1,088,302
Net Income-$939,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$943,256
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 encourages social, physical, and intellectual growth and development of the child as a whole. THE ORGANIZATION ALSO IS THE LANDLORD AND OPERATES FACILITIES FOR TWO DAY CARE CENTER LOCATIONS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,291,708$4,057,722▼ $233,986
Accounts Receivable$105,000$270,567▲ $165,567
Receivables From Officers Etc$287,390$264,904▼ $22,486
Intangible Assets$114,599$0▼ $114,599
Cash and Non-Interest-Bearing Accounts$180,191$25,985▼ $154,206
Savings and Temporary Cash Investments-$0-
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$4,998,420$4,623,853▼ $374,567
Other Assets Total$19,532$4,675▼ $14,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,698,214$3,554,402▼ $143,812
Accounts Payable and Accrued Expenses$18,417$860,318▲ $841,901
Deferred Revenue$77,935--
Other Liabilities$110,178$59,838▼ $50,340
Total Liabilities$3,904,744$4,474,558▲ $569,814
Net Assets / Fund Balance
Unrestricted Net Assets$1,093,676$149,295▼ $944,381
Total Net Assets Fund Balance$1,093,676$149,295▼ $944,381
Total Liabilities and Net Assets / Fund Balance$4,998,420$4,623,853▼ $374,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,724,016$3,258,604$6,982,620
Land$200,000-$200,000
Other Land Buildings$44,439$84,372$128,811
Leasehold Improvements$82,673$18,989$101,662
Equipment$6,594$39,920$46,514
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ziming Shen JrTrusteeFT-$28,000$28,000
Yan ZhengDirectorFT$12,167$4,709$16,876
Fei YuanTreasurerFT$11,761$2,240$14,001
Si Wen Zhudeputy exe.direFT$11,456$2,399$13,855
Liu Ying YingDirectorFT$5,953$1,418$7,371

Board Members and Trustees

NameTitle
Jill HowardExecutive Director
Xiao Ping FanFormer Trustee
Genxian ZhangTrustee
Shao Dong FanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,515
Investment Income
$12,614
Other Revenue
$-78,628
Change in Net Assets
$-939,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,501
Revenue Not Reported on Form 990
$-2,500
Total Revenue per Audited Statements
$146,001
Total Revenue per Form 990
$148,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$962,682
Salaries, Compensation, and Employee Benefits$125,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$36,565$20,799-$57,364
Current Officers, Directors, Trustees, and Key Employees$52,103--$52,103
Fees for Services Other$22,122$7,772-$29,894
Insurance$9,837$1,736-$11,573
All Other Expenses$7,224$3,938-$11,162
Payroll Taxes$8,709$2,043-$10,752
Other Expenses$4,465$851-$5,316
Other Employee Benefits$3,721$873-$4,594
Office Expenses$661$1,284-$1,945
Pension Plan Contributions$654$153-$807
Total Functional Expenses$1,044,324$43,978$0$1,088,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,088,822
Expenses per Audited Statements$1,088,302
Total Expenses per Form 990$1,088,302
Expenses Not Reported on Form 990$520
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
Preschool of America USAAffiliateClassroom RentsNo$714,567
Preschool of America USADir.-ziming Shen Jr.Loan to OrganizationNo$57,338

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$287,390$264,904▼ $22,486
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due from affilate$57,338
Ubt Taxes Payable$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
30

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

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“In March 2015, the Organization ceased operatiONS OF ITS DAY CARE CENTERS. BEGINNING IN 2015, THE DAY CARE CENTERS ARE OPERATED BY A RELATED PARTY AFFILIATE.THE ORGANIZATION ALSO IS THE LANDLORD AND OPERATES FACILITIES FOR TWO DAY CARE CENTER LOCATIONS.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“2014 nys tax refund = -$1560”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Penalties and fines - payroll taxes = -$520”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrelated business income taxes = -$2500”

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 2012, which is the standard statute of limitations look-back period.”

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

“PENALTIES AND FINES $520”

Raw XML AppendixShowing 400 of 589 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/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4deputy exe.dire
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0943256
IRS990/GrossRentsGrp/RealAmt0714567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01736
IRS990/InsuranceGrp/ProgramServicesAmt09837
IRS990/InsuranceGrp/TotalAmt011573
IRS990/IntangibleAssetsGrp/BOYAmt0114599
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012614
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03401885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04291708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04057722
IRS990/LandBldgEquipCostOrOtherBssAmt07459607
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0794755
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate day care services that encourages social, physical, and intellectual growth and development of the child as a whole.THE ORGANIZATION ALSO IS THE LANDLORD AND OPERATES FACILITIES FOR TWO DAY CARE CENTER LOCATIONS. In March 2015, the Organization ceased operatiONS OF ITS DAY CARE CENTERS. BEGINNING IN 2015, THE DAY CARE CENTERS ARE OPERATED BY A RELATED PARTY AFFILIATE. THEREFORE, THE ORGANIZATION CONTINUES ITS MISSION BY SUPPORTING THE DAY CARE CENTER AS THE LANDLORD OF THE FACILITIES USED FOR ITS EXEMPT PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03698214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03554402
IRS990/NetAssetsOrFundBalancesBOYAmt01093676
IRS990/NetAssetsOrFundBalancesEOYAmt0149295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-80188
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-80188
IRS990/NetUnrelatedBusTxblIncmAmt0-81128
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0661
IRS990/OfficeExpensesGrp/TotalAmt01945
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019532
IRS990/OtherAssetsTotalGrp/EOYAmt04675
IRS990/OtherChangesInNetAssetsAmt0-4580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04594
IRS990/OtherExpensesGrp/Desc0litigation and contingency
IRS990/OtherExpensesGrp/Desc1Condo common charges
IRS990/OtherExpensesGrp/Desc2food costs
IRS990/OtherExpensesGrp/Desc3WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2851
IRS990/OtherExpensesGrp/ProgramServicesAmt0827318
IRS990/OtherExpensesGrp/ProgramServicesAmt164978
IRS990/OtherExpensesGrp/ProgramServicesAmt25967
IRS990/OtherExpensesGrp/ProgramServicesAmt34465
IRS990/OtherExpensesGrp/TotalAmt0827318
IRS990/OtherExpensesGrp/TotalAmt169126
IRS990/OtherExpensesGrp/TotalAmt26348
IRS990/OtherExpensesGrp/TotalAmt35316
IRS990/OtherLiabilitiesGrp/BOYAmt0110178
IRS990/OtherLiabilitiesGrp/EOYAmt059838
IRS990/OtherRevenueMiscGrp/Desc02014 NYS TAX REFUND
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01560
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01560
IRS990/OtherRevenueTotalAmt01560
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02043
IRS990/PayrollTaxesGrp/ProgramServicesAmt08709
IRS990/PayrollTaxesGrp/TotalAmt010752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0654
IRS990/PensionPlanContributionsGrp/TotalAmt0807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ZIMING SHEN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0801597
IRS990/PYOtherRevenueAmt017758
IRS990/PYProgramServiceRevenueAmt01549237
IRS990/PYRevenuesLessExpensesAmt0-228897
IRS990/PYSalariesCompEmpBnftPaidAmt01008465
IRS990/PYTotalExpensesAmt01810062
IRS990/PYTotalRevenueAmt01581165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0287390
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0264904
IRS990/ReconcilationRevenueExpnssAmt0-939801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-80188
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214515
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03724016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03258604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06982620
IRS990ScheduleD/EquipmentGrp/BookValueAmt06594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046514
IRS990ScheduleD/ExpensesNotReportedAmt0520
IRS990ScheduleD/ExpensesSubtotalAmt01088302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101662
IRS990ScheduleD/OtherExpensesIncludedAmt0520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due from affilate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UBT TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-2500
IRS990ScheduleD/RevenueNotReportedAmt0-2500
IRS990ScheduleD/RevenueSubtotalAmt0148501
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 2012, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENALTIES AND FINES $520
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04057722
IRS990ScheduleD/TotalExpensesPerForm990Amt01088302
IRS990ScheduleD/TotalLiabilityAmt059838
IRS990ScheduleD/TotalRevenuePerForm990Amt0148501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01088822
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,623,853
Liabilities
$4,474,558
Net assets
$149,295
Revenue
$148,501
Expenses
$1,088,302
Net income
-$939,801
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
2015Detailed filing. Detailed filing data is available for this year.$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