Civic Intelligence

MID-Shore Early Learning Center

990 • Fiscal year 2023 • EIN 46-4003856

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2023

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

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

71st percentile

$57,867

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

21st percentile

-7.7%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$700,952

Down $122,703 (-15%) from 2021

Net Assets

Up

$511,082

Up $125,176 (+32%) from 2021

Liabilities

Down

$189,870

Down $247,879 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Down

$429,549

Down $126,846 (-23%) from 2021

Expenses

Up

$429,430

Up $23,870 (+5.9%) from 2021

Net Income

Down

$119

Down $150,716 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$700,952
Liabilities$189,870
Net Assets$511,082
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$429,549
Expenses$429,430
Net Income$119
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$429,549
Mission and Program Overview

Mission

Provide child care services to families in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,286$566,601▼ $12,685
Cash and Non-Interest-Bearing Accounts$131,677$134,351▲ $2,674
Total Assets$710,963$700,952▼ $10,011
Liabilities
Other Liabilities$200,000$189,870▼ $10,130
Total Liabilities$200,000$189,870▼ $10,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,963$511,082▲ $119
Total Net Assets Fund Balance$510,963$511,082▲ $119
Total Liabilities and Net Assets / Fund Balance$710,963$700,952▼ $10,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,088$47,181$455,269
Other Land Buildings$158,513$17,271$175,784
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene Copper-pierceDirectorFT$57,867$57,867

Board Members and Trustees

NameTitle
James BellPresident
Tara BellSecretary
Emily IrelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,420
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,612
Other Expenses$91,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,268--$251,268
Current Officers, Directors, Trustees, and Key Employees$43,400$14,467-$57,867
Occupancy$33,858--$33,858
Payroll Taxes$25,056--$25,056
Depreciation Depletion$16,185--$16,185
Interest$10,187--$10,187
Insurance$9,940--$9,940
Other Employee Benefits$3,421--$3,421
All Other Expenses$2,539$456-$2,995
Advertising$2,872--$2,872
Fees for Services Accounting-$1,750-$1,750
Other Expenses$1,050$2,789-$1,050
Office Expenses$648--$648
Total Functional Expenses$409,968$19,462$0$429,430
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 - Sub$189,870
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
Address
222 PORT STREET, EASTON, MD 21601

Signing Officer

Name
James Bell
Title
President
Phone
4106907354
Signed
2023-05-08

Organization Details

Principal Officer
James Bell
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Sump & Associates Pc
Address
8603 COMMERCE DR STE 6, EASTON, MD 21601
Preparer
Darian L Sump CPA
Phone
4107705151
Raw XML Appendix310 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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ReturnHeader/PreparerPersonGrp/PhoneNum04107705151
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIAN L SUMP CPA
ReturnHeader/ReturnTs02024-05-09T16:31:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$700,952
Liabilities
$189,870
Net assets
$511,082
Revenue
$429,549
Expenses
$429,430
Net income
$119
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