Civic Intelligence

Rose Tree Early Learning Center

EIN 85-3994788 • 501(c)3 • Media, PA

Profile

The rose tree early learning center (rtelc) is dedicated to deliver an exemplary early childhood educational experience in a safe, nurturing and stimulating environment for children and families in delaware county, pa. Working with the families and community, we promote inclusion, diversity, compassion, and support to help children prepare for a lifelong love of learning. Distinguished by teaching excellence, rtelc is committed to ensuring that the needs and strengths of each child are realized.

145 West Rose Tree RoadMedia, PA 19063

www.rtelc.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$69,957

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$411,722

Up $77,864 (+23%) from 2024

Liabilities

Up

$29,284

Up $7,620 (+35%) from 2024

Net Assets

Up

$382,438

Up $70,244 (+23%) from 2024

Revenue

Up

$596,190

Up $22,537 (+3.9%) from 2024

Expenses

Up

$538,770

Up $18,540 (+3.6%) from 2024

Net Income

Up

$57,420

Up $3,997 (+7.5%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2022: $244,738Liabilities 2022: $28,872Net Assets 2022: $215,8662022Assets 2023: $279,763Liabilities 2023: $20,992Net Assets 2023: $258,7712023Assets 2024: $333,858Liabilities 2024: $21,664Net Assets 2024: $312,1942024Assets 2025: $411,722Liabilities 2025: $29,284Net Assets 2025: $382,4382025

Highlighted filing

2025

Assets$411,722
Liabilities$29,284
Net Assets$382,438

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2022: $607,261Expenses 2022: $396,282Net Income 2022: $210,9792022Revenue 2023: $562,116Expenses 2023: $519,211Net Income 2023: $42,9052023Revenue 2024: $573,653Expenses 2024: $520,230Net Income 2024: $53,4232024Revenue 2025: $596,190Expenses 2025: $538,770Net Income 2025: $57,4202025

Highlighted filing

2025

Revenue$596,190
Expenses$538,770
Net Income$57,420

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$596,190
Mission and Program Overview

Mission

The rose tree early learning center (rtelc) is dedicated to deliver an exemplary early childhood educational experience in a safe, nurturing and stimulating environment for children and families in delaware county, pa. Working with the families and community, we promote inclusion, diversity, compassion, and support to help children prepare for a lifelong love of learning. Distinguished by teaching excellence, rtelc is committed to ensuring that the needs and strengths of each child are realized.

The rose tree early learning center (rtelc) is dedicated to deliver an exemplary early childhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,021$411,722▲ $83,701
Rtn Earn Endowment Incm Other Fnds$312,194$382,438▲ $70,244
Accounts Receivable$5,837--
Total Assets$333,858$411,722▲ $77,864
Liabilities
Deferred Revenue$21,664$29,284▲ $7,620
Total Liabilities$21,664$29,284▲ $7,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,194$382,438▲ $70,244
Total Liabilities and Net Assets / Fund Balance$333,858$411,722▲ $77,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea SampsonExecutive DiFT$69,957$69,957
Marianne ConwayEducationalFT$58,319$58,319

Board Members and Trustees

NameTitle
Becky MullerBoard Presid
Corey CahillAdvisor
Alisha FreemanAt Large Mem
Joanne PetrosinaAt Large Mem
Kaitlyn CaseyAt Large Mem
Patrick HolahanAt Large Mem
Caroline CampanaFormer Secre
Nicole TetiFundraising
Betsy RacePediatrician
Carol HannonSecretary
Erik KleinTreasurer
Jean AllisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,268
Program Service Revenue
$550,073
Investment Income
$8,849
Other Revenue
$0
All Other Contributions
$37,268
Change in Net Assets
$57,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,158
Other Expenses$96,612
Total Fundraising Expense$192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,590$81,253-$270,843
Current Officers, Directors, Trustees, and Key Employees$89,793$38,483-$128,276
Occupancy$43,807$4,868-$48,675
Payroll Taxes$21,080$9,035-$30,115
Other Employee Benefits$6,250$1,017-$7,267
Pension Plan Contributions$4,865$792-$5,657
Office Expenses$2,347$3,240-$5,587
Insurance$4,672$761-$5,433
All Other Expenses$4,568$508$192$5,268
Other Expenses$3,712$413-$4,125
Fees for Services Legal$2,815$313-$3,128
Information Technology$580$65-$645
Advertising$553$62-$615
Fees for Services Other$299$128-$427
Total Functional Expenses$395,370$143,208$192$538,770
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Treasurer is given copy of the form 990 to approve for filing.

Form 990, Page 6, Part VI, Line 18

Upon request to the administration office will the organization's forms be made available.

Form 990, Page 6, Part VI, Line 19

If someone from the public would like to review the organization's governing documents, financial statements, and such they will need to have a written request either sent or given to the executive director.

Filing and Contact Details

Filer

Filer Name
Rose Tree Early Learning Center
EIN
85-3994788
Phone
6105654505
Address
145 WEST ROSE TREE ROAD, MEDIA, PA 19063

Signing Officer

Name
Andrea Sampson
Title
Executive Director
Phone
6105654505
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Sampson
Formed
2021
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
1

Preparer

Firm
Brinker Simpson & Company LLC
Address
1400 N PROVIDENCE RD BLDG 2 STE 20, MEDIA, PA 19063
Preparer
Erik C Klein CPA
Phone
6105445900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The rose tree early learning center (rtelc) is dedicated to deliver an exemplary early childhood educational experience in a safe, nurturing and stimulating environment for children and families in delaware county, pa. Working with the families and community, we promote inclusion, diversity, compassion, and support to help children prepare for a lifelong love of learning. Distinguished by teaching excellence, rtelc is committed to ensuring that the needs and strengths of each child are realized.

Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt05837
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ROSE TREE EARLY LEARNING CENTER (RTELC) IS DEDICATED TO DELIVER AN EXEMPLARY EARLY CHILDHOOD
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062
IRS990/AdvertisingGrp/ProgramServicesAmt0553
IRS990/AdvertisingGrp/TotalAmt0615
IRS990/AllOtherContributionsAmt037268
IRS990/AllOtherExpensesGrp/FundraisingAmt0192
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0508
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04568
IRS990/AllOtherExpensesGrp/TotalAmt05268
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANDREA SAMPSON
IRS990/BooksInCareOfDetail/PhoneNum06105654505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 WEST ROSE TREE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0328021
IRS990/CashNonInterestBearingGrp/EOYAmt0411722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038483
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089793
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128276
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037268
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08849
IRS990/CYOtherExpensesAmt096612
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0550073
IRS990/CYRevenuesLessExpensesAmt057420
IRS990/CYSalariesCompEmpBnftPaidAmt0442158
IRS990/CYTotalExpensesAmt0538770
IRS990/CYTotalFundraisingExpenseAmt0192
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0596190
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021664
IRS990/DeferredRevenueGrp/EOYAmt029284
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ROSE TREE EARLY LEARNING CENTER (RTELC) IS DEDICATED TO DELIVER AN EXEMPLARY EARLY CHILDHOOD EDUCATIONAL EXPERIENCE IN A SAFE, NURTURING AND STIMULATING ENVIRONMENT FOR CHILDREN AND FAMILIES IN DELAWARE COUNTY, PA. WORKING WITH THE FAMILIES AND COMMUNITY, WE PROMOTE INCLUSION, DIVERSITY, COMPASSION, AND SUPPORT TO HELP CHILDREN PREPARE FOR A LIFELONG LOVE OF LEARNING. DISTINGUISHED BY TEACHING EXCELLENCE, RTELC IS COMMITTED TO ENSURING THAT THE NEEDS AND STRENGTHS OF EACH CHILD ARE REALIZED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0395370
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0313
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02815
IRS990/FeesForServicesLegalGrp/TotalAmt03128
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0128
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0299
IRS990/FeesForServicesOtherGrp/TotalAmt0427
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt218.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt318.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt418.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt518.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt618.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt718.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt818.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt918.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1218.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1318.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIANNE CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINE CAMPANA
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIK KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7COREY CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE PETROSINA
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISHA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BETSY RACE
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE TETI
IRS990/Form990PartVIISectionAGrp/PersonNm12KAITLYN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK HOLAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EDUCATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt10PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE MEM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0596190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065
IRS990/InformationTechnologyGrp/ProgramServicesAmt0580
IRS990/InformationTechnologyGrp/TotalAmt0645
IRS990/InsuranceGrp/ManagementAndGeneralAmt0761
IRS990/InsuranceGrp/ProgramServicesAmt04672
IRS990/InsuranceGrp/TotalAmt05433
IRS990/InvestmentIncomeGrp/ExclusionAmt08849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08849
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ROSE TREE EARLY LEARNING CENTER (RTELC) IS DEDICATED TO DELIVER AN EXEMPLARY EARLY CHILDHOOD EDUCATIONAL EXPERIENCE IN A SAFE, NURTURING AND STIMULATING ENVIRONMENT FOR CHILDREN AND FAMILIES IN DELAWARE COUNTY, PA. WORKING WITH THE FAMILIES AND COMMUNITY, WE PROMOTE INCLUSION, DIVERSITY, COMPASSION, AND SUPPORT TO HELP CHILDREN PREPARE FOR A LIFELONG LOVE OF LEARNING. DISTINGUISHED BY TEACHING EXCELLENCE, RTELC IS COMMITTED TO ENSURING THAT THE NEEDS AND STRENGTHS OF EACH CHILD ARE REALIZED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0312194
IRS990/NetAssetsOrFundBalancesEOYAmt0382438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04868
IRS990/OccupancyGrp/ProgramServicesAmt043807
IRS990/OccupancyGrp/TotalAmt048675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03240
IRS990/OfficeExpensesGrp/ProgramServicesAmt02347
IRS990/OfficeExpensesGrp/TotalAmt05587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07267
IRS990/OtherExpensesGrp/Desc0JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3413
IRS990/OtherExpensesGrp/ProgramServicesAmt07636
IRS990/OtherExpensesGrp/ProgramServicesAmt16817
IRS990/OtherExpensesGrp/ProgramServicesAmt25986
IRS990/OtherExpensesGrp/ProgramServicesAmt33712
IRS990/OtherExpensesGrp/TotalAmt08484
IRS990/OtherExpensesGrp/TotalAmt17574
IRS990/OtherExpensesGrp/TotalAmt26651
IRS990/OtherExpensesGrp/TotalAmt34125
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270843
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09035
IRS990/PayrollTaxesGrp/ProgramServicesAmt021080
IRS990/PayrollTaxesGrp/TotalAmt030115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04865
IRS990/PensionPlanContributionsGrp/TotalAmt05657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREA SAMPSON
IRS990/PriorPeriodAdjustmentsAmt012824
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07436
IRS990/PYOtherExpensesAmt093124
IRS990/PYProgramServiceRevenueAmt0537685
IRS990/PYRevenuesLessExpensesAmt053423
IRS990/PYSalariesCompEmpBnftPaidAmt0427106
IRS990/PYTotalExpensesAmt0520230
IRS990/PYTotalRevenueAmt0573653
IRS990/ReconcilationRevenueExpnssAmt057420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0550073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0312194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0382438
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
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/ExplanationTxt0N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 7
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROSE TREE EARLY LEARNING CENTER (RTELC) IS DEDICATED TO DELIVER AN EXEMPLARY EARLY CHILDHOOD EDUCATIONAL EXPERIENCE IN A SAFE, NURTURING AND STIMULATING ENVIRONMENT FOR CHILDREN AND FAMILIES IN DELAWARE COUNTY, PA. WORKING WITH THE FAMILIES AND COMMUNITY, WE PROMOTE INCLUSION, DIVERSITY, COMPASSION, AND SUPPORT TO HELP CHILDREN PREPARE FOR A LIFELONG LOVE OF LEARNING. DISTINGUISHED BY TEACHING EXCELLENCE, RTELC IS COMMITTED TO ENSURING THAT THE NEEDS AND STRENGTHS OF EACH CHILD ARE REALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER IS GIVEN COPY OF THE FORM 990 TO APPROVE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST TO THE ADMINISTRATION OFFICE WILL THE ORGANIZATION'S FORMS BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF SOMEONE FROM THE PUBLIC WOULD LIKE TO REVIEW THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND SUCH THEY WILL NEED TO HAVE A WRITTEN REQUEST EITHER SENT OR GIVEN TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333858
IRS990/TotalAssetsEOYAmt0411722
IRS990/TotalAssetsGrp/BOYAmt0333858
IRS990/TotalAssetsGrp/EOYAmt0411722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037268
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021664
IRS990/TotalLiabilitiesEOYAmt029284
IRS990/TotalLiabilitiesGrp/BOYAmt021664
IRS990/TotalLiabilitiesGrp/EOYAmt029284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382438
IRS990/TotalProgramServiceExpensesAmt0395370
IRS990/TotalProgramServiceRevenueAmt0550073
IRS990/TotalReportableCompFromOrgAmt0128276
IRS990/TotalRevenueGrp/ExclusionAmt08849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596190
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 WEST ROSE TREE ROAD
IRS990/USAddress/CityNm0MEDIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019063
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.RTELC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA SAMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06105654505
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE TREE EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0853994788
ReturnHeader/Filer/PhoneNum06105654505
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 WEST ROSE TREE ROAD
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263838358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKER SIMPSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N PROVIDENCE RD BLDG 2 STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.