Civic Intelligence

Rose Tree Early Learning Center

990 • Fiscal year 2024 • EIN 85-3994788

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 23, 2025

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

0.06x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$78,974

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$333,858

Up $54,095 (+19%) from 2023

Net Assets

Up

$312,194

Up $53,423 (+21%) from 2023

Liabilities

Up

$21,664

Up $672 (+3.2%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$573,653

Up $11,537 (+2.1%) from 2023

Expenses

Up

$520,230

Up $1,019 (+0.2%) from 2023

Net Income

Up

$53,423

Up $10,518 (+25%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2024

Assets$333,858
Liabilities$21,664
Net Assets$312,194
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$573,653
Expenses$520,230
Net Income$53,423
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$573,653
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$277,346$328,021▲ $50,675
Rtn Earn Endowment Incm Other Fnds$258,771$312,194▲ $53,423
Accounts Receivable$2,417$5,837▲ $3,420
Total Assets$279,763$333,858▲ $54,095
Liabilities
Deferred Revenue$20,992$21,664▲ $672
Total Liabilities$20,992$21,664▲ $672
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,771$312,194▲ $53,423
Total Liabilities and Net Assets / Fund Balance$279,763$333,858▲ $54,095
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea SampsonExecutive DiFT$78,974$78,974
Marianne ConwayEducationalFT$57,162$57,162

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,532
Program Service Revenue
$537,685
Investment Income
$7,436
Other Revenue
$0
All Other Contributions
$28,532
Change in Net Assets
$53,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,106
Other Expenses$93,124
Total Fundraising Expense$365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,944$104,548-$348,492
Other Employee Benefits$34,948$5,689-$40,637
Occupancy$29,919$3,324-$33,243
Payroll Taxes$21,344$9,148-$30,492
Fees for Services Accounting$8,370$930-$9,300
All Other Expenses$7,056$785$365$8,206
Pension Plan Contributions$6,437$1,048-$7,485
Information Technology$5,380$598-$5,978
Insurance$4,905$798-$5,703
Office Expenses$1,840$2,541-$4,381
Other Expenses$3,864$429-$4,293
Fees for Services Other$1,600$687-$2,287
Advertising$705$78-$783
Total Functional Expenses$387,367$132,498$365$520,230
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
2025-01-23
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.”

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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A
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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573653
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd019063
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IRS990/WebsiteAddressTxt0WWW.RTELC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA SAMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06105654505
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE TREE EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
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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/PreparationDt02025-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK C KLEIN CPA
ReturnHeader/ReturnTs02025-01-23T16:10:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,858
Liabilities
$21,664
Net assets
$312,194
Revenue
$573,653
Expenses
$520,230
Net income
$53,423
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