Rose Tree Early Learning Center
- Assets
- $279.8k
- Revenue
- $562.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Media, PA
- Founding
- Data as of
- 06/2023
- EIN
- 85-3994788
Organization Overview
Rose Tree Early Learning Center is located in Media, PA. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Rose Tree Early Learning Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rose Tree Early Learning Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Rose Tree Early Learning Center generated $562.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $519.2k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ROSE TREE EARLY LEARNING CENTER (RTELC) IS DEDICATED TO DELIVER AN EXEMPLARY EARLY CHILDHOOD
Describe the Organization's Program Activity:
Part 3 - Line 4a
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Sampson Executive Di | Trustee | 40 | $105,049 |
Marianne Conway Educational | Trustee | 40 | $78,538 |
Jean Allison President | Officer | 18 | $0 |
Becky Muller Vice Preside | Officer | 18 | $0 |
Caroline Campana Secretary | Officer | 18 | $0 |
Erik Klein Treasurer | Officer | 18 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,469 |
| Total Program Service Revenue | $500,000 |
| Investment income | $1,647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $562,116 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $348,116 |
| Pension plan accruals and contributions | $16,446 |
| Other employee benefits | $38,478 |
| Payroll taxes | $33,156 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,363 |
| Office expenses | $2,536 |
| Information technology | $4,961 |
| Royalties | $0 |
| Occupancy | $29,404 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,086 |
| All other expenses | $14,340 |
| Total functional expenses | $519,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,346 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,417 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $279,763 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $20,992 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,992 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $258,771 |
| Total liabilities and net assets/fund balances | $279,763 |