Civic Intelligence

Rose Tree Early Learning Center

990 • Fiscal year 2023 • EIN 85-3994788

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 17, 2024

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

64th percentile

0.08x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$105,049

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.4%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$279,763

Up $35,025 (+14%) from 2022

Net Assets

Up

$258,771

Up $42,905 (+20%) from 2022

Liabilities

Down

$20,992

Down $7,880 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Down

$562,116

Down $45,145 (-7.4%) from 2022

Expenses

Up

$519,211

Up $122,929 (+31%) from 2022

Net Income

Down

$42,905

Down $168,074 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2023

Assets$279,763
Liabilities$20,992
Net Assets$258,771
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

2023

Revenue$562,116
Expenses$519,211
Net Income$42,905
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$562,116
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$237,583$277,346▲ $39,763
Rtn Earn Endowment Incm Other Fnds$215,866$258,771▲ $42,905
Prepaid Expenses and Deferred Charges$5,000--
Accounts Receivable$2,155$2,417▲ $262
Total Assets$244,738$279,763▲ $35,025
Liabilities
Deferred Revenue$26,115$20,992▼ $5,123
Accounts Payable and Accrued Expenses$2,757--
Total Liabilities$28,872$20,992▼ $7,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,866$258,771▲ $42,905
Total Liabilities and Net Assets / Fund Balance$244,738$279,763▲ $35,025
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea SampsonExecutive DiFT$105,049$105,049
Marianne ConwayEducationalFT$78,538$78,538

Board Members and Trustees

NameTitle
Jean AllisonPresident
Corey CahillAdvisor
Alisha FreemanAt Large Mem
Joanne PetrosinaAt Large Mem
Carol HannonCommunicatio
Nicole TetiFundraising
Betsy RacePediatrician
Caroline CampanaSecretary
Erik KleinTreasurer
Becky MullerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,469
Program Service Revenue
$500,000
Investment Income
$1,647
Other Revenue
$0
All Other Contributions
$60,469
Change in Net Assets
$42,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,196
Other Expenses$83,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,681$104,435-$348,116
Other Employee Benefits$33,091$5,387-$38,478
Payroll Taxes$23,209$9,947-$33,156
Occupancy$26,464$2,940-$29,404
Pension Plan Contributions$14,801$1,645-$16,446
All Other Expenses$12,398$1,942-$14,340
Insurance$5,477$609-$6,086
Information Technology$4,465$496-$4,961
Other Expenses$2,858$318-$3,176
Office Expenses$2,282$254-$2,536
Advertising$1,227$136-$1,363
Total Functional Expenses$384,268$134,943$0$519,211
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
2024-01-17
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
11
Volunteers
14

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.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 7
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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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA SAMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06105654505
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE TREE EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0853994788
ReturnHeader/Filer/PhoneNum06105654505
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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
ReturnHeader/PreparerPersonGrp/PhoneNum06105445900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK C KLEIN CPA
ReturnHeader/ReturnTs02024-01-18T10:29:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMPSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,763
Liabilities
$20,992
Net assets
$258,771
Revenue
$562,116
Expenses
$519,211
Net income
$42,905
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