Civic Intelligence

Rose Tree Early Learning Center

990 • Fiscal year 2022 • EIN 85-3994788

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.RTELC.ORG
145 West Rose Tree RoadMedia, PA 19063

(610) 565-4505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$29,605

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

$244,738

No earlier filing loaded for comparison.

Net Assets

$215,866

No earlier filing loaded for comparison.

Liabilities

$28,872

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

$607,261

No earlier filing loaded for comparison.

Expenses

$396,282

No earlier filing loaded for comparison.

Net Income

$210,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$244,738
Liabilities$28,872
Net Assets$215,866
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$607,261
Expenses$396,282
Net Income$210,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$607,261
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 educational experience in a safe, nurturing and stimulating environment for children adn 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$237,583▲ $237,583
Rtn Earn Endowment Incm Other Fnds$0$215,866▲ $215,866
Prepaid Expenses and Deferred Charges$0$5,000▲ $5,000
Accounts Receivable$0$2,155▲ $2,155
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$244,738▲ $244,738
Liabilities
Deferred Revenue$0$26,115▲ $26,115
Accounts Payable and Accrued Expenses$0$2,757▲ $2,757
Total Liabilities$0$28,872▲ $28,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$215,866▲ $215,866
Total Liabilities and Net Assets / Fund Balance$0$244,738▲ $244,738
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea SampsonExecutive DirectorFT$29,605$29,605
Marianne ConwayEducational CoordinatorFT$25,975$25,975

Board Members and Trustees

NameTitle
Jean AllisonPresident
Becky MullerVice President
Corey CahillAdvisor
Alisha FreemanAt Large Member
Joanne PetrosinaAt Large Member
Kathy SchenkAt Large Member
Carol HannonCommunications
Nicole TetiFundraising Advisor
Betsy RacePediatrician Advisor
Caroline CampanaSecretary
Erik KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,156
Program Service Revenue
$393,105
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,176
Change in Net Assets
$210,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,499
Other Expenses$77,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,931$75,300-$251,231
Other Employee Benefits$29,082$4,925-$34,007
Occupancy$27,000$3,000-$30,000
Payroll Taxes$21,299$5,715-$27,014
All Other Expenses$6,116$3,173-$9,289
Pension Plan Contributions$5,372$875-$6,247
Insurance-$4,981-$4,981
Office Expenses$1,951$2,648-$4,599
Other Expenses$2,336$1,001-$3,337
Information Technology$1,575$176-$1,751
Fees for Services Legal$1,102$122-$1,224
Total Functional Expenses$294,366$101,916$0$396,282
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
Yes
Audit committee
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, 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
Erik Klein
Title
Treasurer
Phone
6105654505
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Klein
Formed
2021
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
7
Employees
11
Volunteers
14

Preparer

Firm
Leitzell & Economidis Pc
Address
323 WEST FRONT STREET, MEDIA, PA 19063
Preparer
Sterianne C Economidis
Phone
6105665450
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(a) of the united states internal revenue code as an organization described in section 501(c)(3). In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0215866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393105
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0199228
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199228
IRS990ScheduleA/TotalSupportAmt0199228
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE UNITED STATES INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER IS GIVEN A COPY OF THE FORM 990 TO APPROVE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST TO THE ADMINISTRATION OFFICE WILL THE ORGANIZATION'S FORMS BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF 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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0244738
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0244738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214156
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt028872
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294366
IRS990/TotalProgramServiceRevenueAmt0393105
IRS990/TotalReportableCompFromOrgAmt055580
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 WEST ROSE TREE ROAD
IRS990/USAddress/CityNm0MEDIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019063
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RTELC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105654505
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/PreparerFirmGrp/PreparerFirmEIN0743068464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEITZELL & ECONOMIDIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 WEST FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105665450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STERIANNE C ECONOMIDIS
ReturnHeader/ReturnTs02023-05-12T15:31:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,738
Liabilities
$28,872
Net assets
$215,866
Revenue
$607,261
Expenses
$396,282
Net income
$210,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$0.29$3.82$5.96$5.39$0.57
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.22$3.12$5.74$5.20$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.21$2.59$5.62$5.19$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.29$2.16$6.07$3.96$2.11