Civic Intelligence

MID-Shore Early Learning Center

990 • Fiscal year 2021 • EIN 46-4003856

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.MSELC.ORG
222 Port StreetEaston, MD 21601

(410) 690-7354

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.79x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,202

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

23%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$823,655

Up $152,284 (+23%) from 2020

Net Assets

Up

$385,906

Up $150,835 (+64%) from 2020

Liabilities

Up

$437,749

Up $1,449 (+0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$556,395

Up $104,347 (+23%) from 2020

Expenses

Up

$405,560

Up $11,110 (+2.8%) from 2020

Net Income

Up

$150,835

Up $93,237 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$823,655
Liabilities$437,749
Net Assets$385,906
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$556,395
Expenses$405,560
Net Income$150,835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$556,395
Mission and Program Overview

Mission

Provide child care services to families in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,392$595,295▼ $16,097
Cash and Non-Interest-Bearing Accounts$59,979$228,360▲ $168,381
Total Assets$671,371$823,655▲ $152,284
Liabilities
Other Liabilities$436,300$437,749▲ $1,449
Total Liabilities$436,300$437,749▲ $1,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,071$385,906▲ $150,835
Total Net Assets Fund Balance$235,071$385,906▲ $150,835
Total Liabilities and Net Assets / Fund Balance$671,371$823,655▲ $152,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,435$23,834$455,269
Other Land Buildings$163,860$8,424$172,284
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene Copper-pierceDirectorFT$55,202$55,202

Board Members and Trustees

NameTitle
James BellPresident
Dr Rosa MateoDirector
Elizabeth NorthDirector
Emily MarvelDirector
Megan DifattaDirector
Tara BellSecretary
Shannon WolfVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$280,916
Program Service Revenue
$275,476
Investment Income
$3
Other Revenue
$0
All Other Contributions
$200,068
Change in Net Assets
$150,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,094
Other Expenses$105,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,669--$221,669
Current Officers, Directors, Trustees, and Key Employees$41,401$13,801-$55,202
Occupancy$41,718--$41,718
Interest$24,700--$24,700
Payroll Taxes$23,223--$23,223
Depreciation Depletion$16,097--$16,097
Insurance$9,855--$9,855
Fees for Services Accounting-$2,485-$2,485
Advertising$2,040--$2,040
All Other Expenses$438$507-$945
Other Expenses$565$2,235-$565
Total Functional Expenses$386,532$19,028$0$405,560
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$380,000
Ppp Loan$57,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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
Phone
4106907354
Address
222 PORT STREET, EASTON, MD 21601

Signing Officer

Name
Shannon Wolf
Title
Vice Pres/treas
Phone
4108295711
Signed
2022-05-16

Organization Details

Principal Officer
James Bell
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Sump & Associates Pc
Address
8603 COMMERCE DR STE 6, EASTON, MD 21601
Preparer
Darian L Sump CPA
Phone
4107705151
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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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0671371
IRS990/TotalAssetsEOYAmt0823655
IRS990/TotalAssetsGrp/BOYAmt0671371
IRS990/TotalAssetsGrp/EOYAmt0823655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280916
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0436300
IRS990/TotalLiabilitiesEOYAmt0437749
IRS990/TotalLiabilitiesGrp/BOYAmt0436300
IRS990/TotalLiabilitiesGrp/EOYAmt0437749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385906
IRS990/TotalProgramServiceExpensesAmt0386532
IRS990/TotalProgramServiceRevenueAmt0275476
IRS990/TotalReportableCompFromOrgAmt055202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08678 BRENTON DRIVE
IRS990/USAddress/CityNm0EASTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MSELC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04108295711
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-SHORE EARLY LEARNING CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0464003856
ReturnHeader/Filer/PhoneNum04106907354
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 PORT STREET
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261553776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMP & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08603 COMMERCE DR STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021601
ReturnHeader/PreparerPersonGrp/PhoneNum04107705151
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIAN L SUMP CPA
ReturnHeader/ReturnTs02022-05-16T15:35:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLF
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,655
Liabilities
$437,749
Net assets
$385,906
Revenue
$556,395
Expenses
$405,560
Net income
$150,835
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