Civic Intelligence

Red Door Early Learning Center Inc

EIN 81-4799500 • 501(c)3 • Center Valley, PA

Profile

Red 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.

4777 Saucon Creek RdCenter Valley, PA 18034

www.reddoorelc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.48x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$107,416

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,345,333

Up $224,841 (+20%) from 2024

Liabilities

Down

$821,247

Down $21,884 (-2.6%) from 2024

Net Assets

Up

$524,086

Up $246,725 (+89%) from 2024

Revenue

Up

$1,706,617

Up $148,851 (+9.6%) from 2024

Expenses

Up

$1,459,892

Up $52,327 (+3.7%) from 2024

Net Income

Up

$246,725

Up $96,524 (+64%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2017: $1,276,361Liabilities 2017: $1,000,000Net Assets 2017: $276,3612017Assets 2018: $1,401,981Liabilities 2018: $1,361,966Net Assets 2018: $40,0152018Assets 2019: $1,069,878Liabilities 2019: $1,123,892Net Assets 2019: -$54,0142019Assets 2020: $1,060,373Liabilities 2020: $1,258,607Net Assets 2020: -$198,2342020Assets 2021: $970,474Liabilities 2021: $1,133,315Net Assets 2021: -$162,8412021Assets 2022: $1,484,248Liabilities 2022: $1,322,623Net Assets 2022: $161,6252022Assets 2023: $983,607Liabilities 2023: $856,447Net Assets 2023: $127,1602023Assets 2024: $1,120,492Liabilities 2024: $843,131Net Assets 2024: $277,3612024Assets 2025: $1,345,333Liabilities 2025: $821,247Net Assets 2025: $524,0862025

Highlighted filing

2025

Assets$1,345,333
Liabilities$821,247
Net Assets$524,086

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $521,754Expenses 2017: $245,393Net Income 2017: $276,3612017Revenue 2018: $681,723Expenses 2018: $918,069Net Income 2018: -$236,3462018Revenue 2019: $873,530Expenses 2019: $967,559Net Income 2019: -$94,0292019Revenue 2020: $828,695Expenses 2020: $972,915Net Income 2020: -$144,2202020Revenue 2021: $1,020,863Expenses 2021: $985,470Net Income 2021: $35,3932021Revenue 2022: $1,503,593Expenses 2022: $1,179,127Net Income 2022: $324,4662022Revenue 2023: $1,377,819Expenses 2023: $1,412,284Net Income 2023: -$34,4652023Revenue 2024: $1,557,766Expenses 2024: $1,407,565Net Income 2024: $150,2012024Revenue 2025: $1,706,617Expenses 2025: $1,459,892Net Income 2025: $246,7252025

Highlighted filing

2025

Revenue$1,706,617
Expenses$1,459,892
Net Income$246,725

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,706,617
Mission and Program Overview

Mission

Red 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.

Red 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,957$723,821▲ $183,864
Savings and Temporary Cash Investments-$523,112-
Loans From Officers Directors$348,200$339,414▼ $8,786
Cash and Non-Interest-Bearing Accounts$580,535$97,448▼ $483,087
Total Assets$1,120,492$1,345,333▲ $224,841
Other Assets Total$0$952▲ $952
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,931$481,833▼ $13,098
Total Liabilities$843,131$821,247▼ $21,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,361$524,086▲ $246,725
Total Net Assets Fund Balance$277,361$524,086▲ $246,725
Total Liabilities and Net Assets / Fund Balance$1,120,492$1,345,333▲ $224,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$458,170$489,071$947,241
Land$250,000-$250,000
Equipment$15,651$36,695$52,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara KimbleExecutive DirectorFT$107,416$107,416

Board Members and Trustees

NameTitle
Trisha FistnerPresident
Sarah PerrottaVice President
John FistnerSecretary
Joseph PerrottaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,344
Program Service Revenue
$1,415,967
Investment Income
$14,920
Other Revenue
$386
All Other Contributions
$270,344
Change in Net Assets
$246,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,683
Other Expenses$554,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,579$109,338-$728,917
Occupancy$161,624$17,958-$179,582
Current Officers, Directors, Trustees, and Key Employees$91,304$16,112-$107,416
Payroll Taxes$62,415$6,935-$69,350
Depreciation Depletion$59,523$6,614-$66,137
Interest$29,741$3,305-$33,046
Other Expenses$40,112$26,616-$26,616
Office Expenses$2,265$20,380-$22,645
Insurance$15,095$1,677-$16,772
Advertising$15,094$1,677-$16,771
Fees for Services Other-$14,054-$14,054
Fees for Services Accounting-$13,395-$13,395
All Other Expenses$2,390$9,992-$12,382
Travel-$2,890-$2,890
Total Functional Expenses$1,204,492$255,400$0$1,459,892
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
John FistnerBoard SecretaryJohn 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.No$62,221
Joseph PerrottaBoard TreasurerJoseph 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.No$62,221

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$348,200$339,414▼ $8,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section A, Line 2

Sarah 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 11B

The 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 12C

Red 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 19

The 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.

Filing and Contact Details

Filer

Filer Name
Red Door Early Learning Center Inc
EIN
81-4799500
Phone
4842642916
Address
4777 SAUCON CREEK RD, CENTER VALLEY, PA 18034

Signing Officer

Name
Joseph Perrotta
Title
Treasurer
Phone
4842642916
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Perrotta
Formed
2016
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
52
Volunteers
15

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Marc a Brinker CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from that of the prior year.

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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH PERROTTA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN FISTNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062221
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt162221
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JOSEPH 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.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1JOHN 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.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0169707
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1169707
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEBT SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1DEBT SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0198291
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1198290
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH PERROTTA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN FISTNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD TREASURER AND OWNER OF THE LENDER, FIG TREE HOLDINGS, LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD SECRETARY AND OWNER OF THE LENDER, FIG TREE HOLDINGS, LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0339414
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH PERROTTA (VICE PRESIDENT) AND JOSEPH PERROTTA (TREASURER) ARE HUSBAND AND WIFE. TRISHA FISTNER (BOARD PRESIDENT) AND JOHN FISTNER (BOARD SECRETARY) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01120492
IRS990/TotalAssetsEOYAmt01345333
IRS990/TotalAssetsGrp/BOYAmt01120492
IRS990/TotalAssetsGrp/EOYAmt01345333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275344
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01204492
IRS990/TotalFunctionalExpensesGrp/TotalAmt01459892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0843131
IRS990/TotalLiabilitiesEOYAmt0821247
IRS990/TotalLiabilitiesGrp/BOYAmt0843131
IRS990/TotalLiabilitiesGrp/EOYAmt0821247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01204492
IRS990/TotalProgramServiceRevenueAmt01415967
IRS990/TotalReportableCompFromOrgAmt0107416
IRS990/TotalRevenueGrp/ExclusionAmt014920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01416353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01706617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01120492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01345333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02890
IRS990/TravelGrp/TotalAmt02890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04777 SAUCON CREEK RD
IRS990/USAddress/CityNm0CENTER VALLEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018034
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.REDDOORELC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PERROTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04842642916
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED DOOR EARLY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0814799500
ReturnHeader/Filer/PhoneNum04842642916
ReturnHeader/Filer/USAddress/AddressLine1Txt04777 SAUCON CREEK RD
ReturnHeader/Filer/USAddress/CityNm0CENTER VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231386942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL RAPPOLD & YURASITS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 S CEDAR CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181035443
ReturnHeader/PreparerPersonGrp/PhoneNum06104357489
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A BRINKER CPA
ReturnHeader/ReturnTs02025-12-03T11:19:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30

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