Civic Intelligence

Red Apple Child Development Center Chinatown Inc. a Chinese School

990T • Fiscal year 2020 • EIN 13-3933851

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

25 Market StreetNew York, NY 10002

(212) 577-2710

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$2,911,736
Liabilities$3,346,164
Net Assets-$434,428

Operations Trend

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

Latest loaded filing

2024

Revenue-$172,830
Expenses$0
Net Income-$172,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v1.1
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.

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
Title
Trustee
Phone
2125772710
Signed
2021-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Simon Ou CPA Pc
Address
139 CENTRE STREET PH106, NEW YORK, NY 10013
Preparer
Simon Ou
Phone
2126253118
Raw XML Appendix87 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.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RED APPLE CHILD DEVELOPMENT CENTER
IRS990T/BooksInCareOfDetail/PhoneNum02125772710
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt025 MARKET STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990T/BookValueAssetsEOYAmt04572569
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0101299
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0105407
IRS990TScheduleA/OtherDeductionsAmt04108
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0905821
IRS990TScheduleA/TotalDeductionsAmt04108
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt01011228
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0105407
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01011228
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0905821
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL PROPERTIES TO SCHOOL
IRS990TScheduleA/UBIBeforeNOLDedAmt0101299
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0101299
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0905821
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt04108520
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02942956
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt01011228
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt01011228
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0693077
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0212744
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0905821
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0REGO PARK AND 25 MARKET ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0New York
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0NY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd010002
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0101299
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt0101299
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZIMING SHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02125772710
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED APPLE CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0REDA
ReturnHeader/Filer/EIN0133933851
ReturnHeader/Filer/PhoneNum02125772710
ReturnHeader/Filer/USAddress/AddressLine1Txt025 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON OU CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 CENTRE STREET PH106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010013
ReturnHeader/PreparerPersonGrp/PhoneNum02126253118
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMON OU
ReturnHeader/ReturnTs02021-11-15T15:56:50-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZIMING
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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