RED DOOR EARLY LEARNING CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RED DOOR EARLY LEARNING CENTER INC (EIN 81-4799500)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202541359349307629
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T13:53:05-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231386942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAMPBELL RAPPOLD & YURASITS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11033 S CEDAR CREST BLVDAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP181035443ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814799500EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RED DOOR EARLY LEARNING CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDDBusinessNameControlTxt
Phone4842642916PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14777 SAUCON CREEK RDAddressLine1Txt
CityCENTER VALLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH PERROTTAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4842642916PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A BRINKER CPAPreparerPersonNm
PTINP01040599PTIN
Phone6104357489PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH PERROTTAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14777 SAUCON CREEK RDAddressLine1Txt
CityCENTER VALLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,557,766GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.REDDOORELC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionRED DOOR EARLY LEARNING CENTER, INC.'S PURPOSE IS TO PROVIDE EARLY CHILDHOOD EDUCATION THROUGH, LITERATURE AND PLAY, THEMATIC PROJECTS AND INVESTIGATIONS USING DEVELOPMENTALLY APPROPRIATE PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$301,074PYContributionsGrantsAmt
CY Contributions Grants$212,501CYContributionsGrantsAmt
PY Program Service Revenue$1,075,723PYProgramServiceRevenueAmt
CY Program Service Revenue$1,331,684CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$12,696CYInvestmentIncomeAmt
PY Other Revenue$1,022PYOtherRevenueAmt
CY Other Revenue$885CYOtherRevenueAmt
PY Total Revenue$1,377,819PYTotalRevenueAmt
CY Total Revenue$1,557,766CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$863,840PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$829,771CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$548,444PYOtherExpensesAmt
CY Other Expenses$577,794CYOtherExpensesAmt
PY Total Expenses$1,412,284PYTotalExpensesAmt
CY Total Expenses$1,407,565CYTotalExpensesAmt
PY Revenues Less Expenses-$34,465PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$150,201CYRevenuesLessExpensesAmt
Total Assets BOY$983,607TotalAssetsBOYAmt
Total Assets EOY$1,120,492TotalAssetsEOYAmt
Total Liabilities BOY$856,447TotalLiabilitiesBOYAmt
Total Liabilities EOY$843,131TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$127,160NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$277,361NetAssetsOrFundBalancesEOYAmt
MissionRED DOOR EARLY LEARNING CENTER, INC'S MISSION IS TO PROVIDE EARLY CHILDHOOD EDUCATION THROUGH LITERATURE AND PLAY, THEMATIC PROJECTS AND INVESTIGATIONS. THE MISSION IS TO MINDFULLY ENGAGE STUDENTS USING DEVELOPMENTALLY APPROPRIATE PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,190,061ExpenseAmt
Revenue$1,332,569RevenueAmt
DescRED DOOR EARLY LEARNING CENTER, INC IS A NOT-FOR-PROFIT 501(C)3 ORGANIZATION PROVIDING EARLY CHILDHOOD EDUCATION TO CHILDREN FROM THE AGES OF 3 TO 6 YEARS OLD. RED DOOR ALSO OFFERS AFTER SCHOOL PROGRAMS. SERVICES ARE INTENDED TO FOCUS ON TEACHING STUDENTS GENERAL SKILLS AND PREPARE THEM FOR UPPER LEVEL SCHOOLING. RED DOORS PROGRAMS HAVE BEEN APPROVED BY THE DEPARTMENT OF EDUCATION FOR THE AGES OF 3-5 AND THE K-KIDS PROGRAM IS WORKING IN CONJUNCTION WITH SOUTHERN LEHIGH SCHOOL DISTRICT.Desc
Total Program Service Expenses$1,190,061TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH PERROTTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4842642916PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14777 SAUCON CREEK RDAddressLine1Txt
CityCENTER VALLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18034ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRISHA FISTNER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SARAH PERROTTA
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN FISTNER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JOSEPH PERROTTA
TREASURER2.00Yes (X)Yes (X)$0$0$0
SARA KIMBLE
EXECUTIVE DIRECTOR40.00Yes (X)$103,530$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,530TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$162,974GovernmentGrantsAmt
All Other Contributions$49,527AllOtherContributionsAmt
Total Contributions$212,501TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611600BusinessCd
Total Revenue Column$1,331,684TotalRevenueColumnAmt
Related Or Exempt Func Income$1,331,684RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,331,684TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,696TotalRevenueColumnAmt
Exclusion$12,696ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$885TotalRevenueColumnAmt
Related Or Exempt Func Income$885RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$885OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,557,766TotalRevenueColumnAmt
Related Or Exempt Func Income$1,332,569RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,696ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,193TotalAmt
Program Services$86,864ProgramServicesAmt
Management And General$15,329ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$663,819TotalAmt
Program Services$564,246ProgramServicesAmt
Management And General$99,573ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,759TotalAmt
Program Services$57,383ProgramServicesAmt
Management And General$6,376ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,215TotalAmt
Management And General$16,215ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,368TotalAmt
Management And General$11,368ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,897TotalAmt
Program Services$12,507ProgramServicesAmt
Management And General$1,390ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,840TotalAmt
Program Services$2,084ProgramServicesAmt
Management And General$18,756ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$198,633TotalAmt
Program Services$178,770ProgramServicesAmt
Management And General$19,863ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,578TotalAmt
Management And General$3,578ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$41,610TotalAmt
Program Services$37,449ProgramServicesAmt
Management And General$4,161ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$66,137TotalAmt
Program Services$59,523ProgramServicesAmt
Management And General$6,614ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,016TotalAmt
Program Services$14,414ProgramServicesAmt
Management And General$1,602ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLASSROOM EXPENSES$66,267$66,267
CONTRACTED SERVICES$57,530$57,530
REPAIRS AND MAINTENANCE$30,800$27,720$3,080
MISCELLANEOUS$28,116$25,304$2,812

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,787TotalAmt
Management And General$6,787ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,407,565TotalAmt
Program Services$1,190,061ProgramServicesAmt
Management And General$217,504ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$377,513BOYAmt
EOY$580,535EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$999,587LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$459,630LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$606,094BOYAmt
EOY$539,957EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$983,607BOYAmt
EOY$1,120,492EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$356,447BOYAmt
EOY$348,200EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$494,931EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$856,447BOYAmt
EOY$843,131EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,160BOYAmt
EOY$277,361EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,160BOYAmt
EOY$277,361EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$983,607BOYAmt
EOY$1,120,492EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$150,201ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$947,241OtherCostOrOtherBasisAmt
Depreciation$428,773DepreciationAmt
Book Value$518,468BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,346OtherCostOrOtherBasisAmt
Depreciation$30,857DepreciationAmt
Book Value$21,489BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$539,957TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc0PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
JOSEPH PERROTTA
BOARD TREASURER AND OWNER OF THE LENDER, FIG TREE HOLDINGS, LLCDEBT SERVICESYes (X)$198,291$174,1000Yes (1)0
JOHN FISTNER
BOARD SECRETARY AND OWNER OF THE LENDER, FIG TREE HOLDINGS, LLCDEBT SERVICESYes (X)$198,290$174,1000Yes (1)0
FieldValueIRS element (for citing)
Total Balance Due$348,200TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOSEPH PERROTTA
BOARD TREASURER$85,714JOSEPH PERROTTA IS AN OWNER OF FIG TREE HOLDINGS, LLC. FIG TREE HOLDINGS, LLC RENTS OFFICE AND FACILITY SPACE TO RED DOOR EARLY LEARNING CENTER, INC.0
JOHN FISTNER
BOARD SECRETARY$85,714JOHN FISTNER IS AN OWNER OF FIG TREE HOLDINGS, LLC. FIG TREE HOLDINGS, LLC RENTS OFFICE AND FACILITY SPACE TO RED DOOR EARLY LEARNING CENTER, INC.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SARAH PERROTTA (VICE PRESIDENT) AND JOSEPH PERROTTA (TREASURER) ARE HUSBAND AND WIFE. TRISHA FISTNER (BOARD PRESIDENT) AND JOHN FISTNER (BOARD SECRETARY) ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11BTHE ACCOUNTANT PROVIDES THE COMPILATION AND 990 TO THE BOARD OF DIRECTORS. ONCE REVIEWED AND APPROVED BY THE MEMBERSHIP OF THE BOARD, THE 990 IS SIGNED AND SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CRED DOOR EARLY LEARNING CENTER, INC. MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS WHICH IS REVIEWED UPON JOINING THE BOARD AND AT EACH ANNUAL MEETING. EVERY BOARD MEMBER SIGNS A STATEMENT VERIFYING THE RECEIPT AND REVIEW OF THIS POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE RED DOOR EARLY LEARNING CENTER, INC. HAS A TRANSPARENT GOVERNING PHILOSOPHY. GOVERNING DOCUMENTS, ADOPTED POLICIES, BOARD MEETING MINUTES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.

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