Civic Intelligence

MID-Shore Early Learning Center

990 • Fiscal year 2024 • EIN 46-4003856

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

0.24x

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

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

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

70th percentile

$57,687

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$745,404

Up $44,452 (+6.3%) from 2023

Net Assets

Up

$565,334

Up $54,252 (+11%) from 2023

Liabilities

Down

$180,070

Down $9,800 (-5.2%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$504,856

Up $75,307 (+18%) from 2023

Expenses

Up

$450,604

Up $21,174 (+4.9%) from 2023

Net Income

Up

$54,252

Up $54,133 (+45490%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2024

Assets$745,404
Liabilities$180,070
Net Assets$565,334
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$504,856
Expenses$450,604
Net Income$54,252
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$504,856
Mission and Program Overview

Mission

Provide child care services to families in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,601$551,078▼ $15,523
Cash and Non-Interest-Bearing Accounts$134,351$194,326▲ $59,975
Total Assets$700,952$745,404▲ $44,452
Liabilities
Other Liabilities$189,870$180,070▼ $9,800
Total Liabilities$189,870$180,070▼ $9,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,082$565,334▲ $54,252
Total Net Assets Fund Balance$511,082$565,334▲ $54,252
Total Liabilities and Net Assets / Fund Balance$700,952$745,404▲ $44,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,415$58,854$455,269
Other Land Buildings$154,663$21,999$176,662
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene Copper-pierceDirectorFT$57,687$57,687

Board Members and Trustees

NameTitle
James BellPresident
Dabanjan BandyopadhyayDirector
David WilsonDirector
Elizabeth NorthDirector
Megan DifattaDirector
Rosa MateoDirector
Vickie WilsonDirector
Whitley GrayDirector
Tara L Newman-bellSecretary
Emily IrelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$504,475
Investment Income
$381
Other Revenue
$0
Change in Net Assets
$54,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,226
Other Expenses$82,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,926--$282,926
Current Officers, Directors, Trustees, and Key Employees$43,265$14,422-$57,687
Payroll Taxes$27,056--$27,056
Occupancy$26,229--$26,229
Depreciation Depletion$16,401--$16,401
Interest$8,955--$8,955
Insurance$7,382--$7,382
Fees for Services Accounting-$4,477-$4,477
All Other Expenses$2,760$679-$3,439
Advertising$2,165--$2,165
Office Expenses$1,467--$1,467
Other Expenses$1,298$1,578-$1,298
Other Employee Benefits$557--$557
Total Functional Expenses$427,500$23,104$0$450,604
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$180,070
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 newman-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
James Bell
Title
President
Signed
2025-05-14

Organization Details

Principal Officer
James Bell
Voting Board Members
10
Independent Board Members
10
Employees
12

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700952
IRS990/TotalAssetsEOYAmt0745404
IRS990/TotalAssetsGrp/BOYAmt0700952
IRS990/TotalAssetsGrp/EOYAmt0745404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189870
IRS990/TotalLiabilitiesEOYAmt0180070
IRS990/TotalLiabilitiesGrp/BOYAmt0189870
IRS990/TotalLiabilitiesGrp/EOYAmt0180070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565334
IRS990/TotalProgramServiceExpensesAmt0427500
IRS990/TotalProgramServiceRevenueAmt0504475
IRS990/TotalReportableCompFromOrgAmt057687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0504856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08678 BRENTON DRIVE
IRS990/USAddress/CityNm0EASTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MSELC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIAN L SUMP CPA
ReturnHeader/ReturnTs02025-05-14T13:45:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$745,404
Liabilities
$180,070
Net assets
$565,334
Revenue
$504,856
Expenses
$450,604
Net income
$54,252
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