Civic Intelligence

MID-Shore Early Learning Center

990 • Fiscal year 2017 • EIN 46-4003856

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2017

Organization ProfileWWW.MSELC.ORG
133 Vine StreetEaston, MD 21601

(410) 690-7354

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,237

Up $17,104 (+100%) from 2016

Net Assets

Up

$34,237

Up $17,104 (+100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$356,395

Up $54,717 (+18%) from 2016

Expenses

Up

$339,291

Up $25,599 (+8.2%) from 2016

Net Income

Up

$17,104

Up $29,118 (+242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2015: $29,149Net Assets 2015: $29,1492015Assets 2016: $17,133Liabilities 2016: $0Net Assets 2016: $17,1332016Assets 2017: $34,237Liabilities 2017: $0Net Assets 2017: $34,2372017Assets 2018: $133,487Liabilities 2018: $0Net Assets 2018: $133,4872018Assets 2019: $557,473Liabilities 2019: $380,000Net Assets 2019: $177,4732019Assets 2020: $671,371Liabilities 2020: $436,300Net Assets 2020: $235,0712020Assets 2021: $823,655Liabilities 2021: $437,749Net Assets 2021: $385,9062021Assets 2023: $700,952Liabilities 2023: $189,870Net Assets 2023: $511,0822023Assets 2024: $745,404Liabilities 2024: $180,070Net Assets 2024: $565,3342024

Highlighted filing

2017

Assets$34,237
Liabilities$0
Net Assets$34,237
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $199,958Expenses 2015: $216,723Net Income 2015: -$16,7652015Revenue 2016: $301,678Expenses 2016: $313,692Net Income 2016: -$12,0142016Revenue 2017: $356,395Expenses 2017: $339,291Net Income 2017: $17,1042017Revenue 2018: $441,147Expenses 2018: $341,897Net Income 2018: $99,2502018Revenue 2019: $394,309Expenses 2019: $350,323Net Income 2019: $43,9862019Revenue 2020: $452,048Expenses 2020: $394,450Net Income 2020: $57,5982020Revenue 2021: $556,395Expenses 2021: $405,560Net Income 2021: $150,8352021Revenue 2023: $429,549Expenses 2023: $429,430Net Income 2023: $1192023Revenue 2024: $504,856Expenses 2024: $450,604Net Income 2024: $54,2522024

Highlighted filing

2017

Revenue$356,395
Expenses$339,291
Net Income$17,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2017
Return Version
2016v3.1
Gross Receipts
$363,991
Mission and Program Overview

Mission

Provide child care services to families in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,767$33,248▲ $17,481
Land, Buildings, and Equipment, Net$1,366$989▼ $377
Total Assets$17,133$34,237▲ $17,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,133$34,237▲ $17,104
Total Net Assets Fund Balance$17,133$34,237▲ $17,104
Total Liabilities and Net Assets / Fund Balance$17,133$34,237▲ $17,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$989$896$1,885
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James BellPresident
Charlene Copper-pierceDirector
Dr Lorenzo HughesDirector
Dr Rosa MateoDirector
Elizabeth NorthDirector
Ronald FlohrDirector
Tara BellSecretary
Shannon WolfVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$344,205
Investment Income
$1
Other Revenue
$12,189
Change in Net Assets
$17,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,317
Salaries, Compensation, and Employee Benefits$10,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$296,096--$296,096
Occupancy$17,717--$17,717
Other Salaries and Wages$9,900--$9,900
Insurance$3,875--$3,875
Fees for Services Accounting-$1,925-$1,925
Payroll Taxes$1,074--$1,074
All Other Expenses$517$312-$829
Office Expenses$487--$487
Other Expenses$451--$451
Depreciation Depletion$377--$377
Total Functional Expenses$337,054$2,237$0$339,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,785
Fundraising Direct Expenses$7,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$19,785$19,785-$19,785
Total Events$19,785$19,785$7,596$12,189
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
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 2

“James bell tara bell president secretary spouses”

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

“The form 990 is reviewed by the officers prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public per request.”

Filing and Contact Details

Filer

Filer Name
Mid-shore Early Learning Ctr Inc
EIN
46-4003856
Address
133 VINE STREET, EASTON, MD 21601

Signing Officer

Name
Shannon Wolf
Title
Vice Pres/treas
Phone
4108295711
Signed
2017-05-07

Organization Details

Principal Officer
James Bell
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Sump & Associates Pc
Address
8603 COMMERCE DRIVE STE 10, EASTON, MD 21601-4207
Preparer
Darian L Sump CPA
Phone
4107705151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 296,096 0 0”

Raw XML Appendix331 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES BELL TARA BELL PRESIDENT SECRETARY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES 296,096 0 0
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04108295711
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-SHORE EARLY LEARNING CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0464003856
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 VINE STREET
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261553776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMP & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08603 COMMERCE DRIVE STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0216014207
ReturnHeader/PreparerPersonGrp/PhoneNum04107705151
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIAN L SUMP CPA
ReturnHeader/ReturnTs02018-05-14T11:31:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,237
Liabilities
$0
Net assets
$34,237
Revenue
$356,395
Expenses
$339,291
Net income
$17,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.45$1.80$5.65$5.05$4.51$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.01$1.90$5.11$4.30$4.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.24$4.38$3.86$5.56$4.06$1.51
2020Detailed filing. Detailed filing data is available for this year.$6.71$4.36$2.35$4.52$3.94$0.58
2019Detailed filing. Detailed filing data is available for this year.$5.57$3.80$1.77$3.94$3.50$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$4.41$3.42$0.99
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.56$3.39$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.02$3.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$2.00$2.17$0.17