Civic Intelligence

Middle Earth Learning Center Inc

990 • Fiscal year 2023 • EIN 93-2578567

Sep 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization Profile
201 Triad Village DrNorman, OK 73071

(405) 626-7723

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$60,303

No earlier filing loaded for comparison.

Net Assets

$60,303

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

$355,147

No earlier filing loaded for comparison.

Expenses

$294,844

No earlier filing loaded for comparison.

Net Income

$60,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $60,303Liabilities 2023: $0Net Assets 2023: $60,3032023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$60,303
Liabilities$0
Net Assets$60,303
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2023: $355,147Expenses 2023: $294,844Net Income 2023: $60,3032023Revenue 2024: $0Expenses 2024: $60,303Net Income 2024: -$60,3032024

Highlighted filing

2023

Revenue$355,147
Expenses$294,844
Net Income$60,303
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$355,147
Mission and Program Overview

Mission

Provide high quality child developement services that incorporate appropriate activities. Maintain services that are affordable so parents and children are best serviced regardless of financial circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$60,303-
Rtn Earn Endowment Incm Other Fnds-$60,303-
Total Assets$0$60,303▲ $60,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$60,303▲ $60,303
Total Liabilities and Net Assets / Fund Balance$0$60,303▲ $60,303
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lauren StoneDirector
Sarah BallowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$161,914
Program Service Revenue
$193,233
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,138
Change in Net Assets
$60,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,033
Other Expenses$93,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,033--$201,033
Occupancy$38,265--$38,265
Fees for Services Other-$15,326-$15,326
Office Expenses-$3,101-$3,101
Other Expenses$4,400$2,738-$2,738
Travel$2,121--$2,121
Insurance$2,008--$2,008
All Other Expenses$962$483-$1,445
Fees for Services Legal-$675-$675
Conferences and Meetings$400--$400
Advertising$300--$300
Total Functional Expenses$272,521$22,323$0$294,844
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is an Oklahoma Not-For-Profit Corporation.”

Form 990 governing body review Part VI line 11

“The officers and diretors review form 990 before it is filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts of interest are discussed by the board members during scheduled meetings.”

CEO executive director top management comp Part VI line 15A

“Executive Directorss pay is determined by the board members.”

Other officer or key employee compensation Part VI line 15B

“All employees compensation is discussed and agreed upon by the board members.”

Governing documents etc available to public Part VI line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Middle Earth Learning Center Inc
EIN
93-2578567
Address
201 Triad Village Dr, Norman, OK 73071

Signing Officer

Name
Jeff Virgin
Title
Director
Signed
2024-10-15
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
45

Preparer

Firm
J Todd Clouse CPA PLLC
Address
1011 N Flood Suite A, Norman, OK 73069
Preparer
J Todd Clouse
Phone
4058577051
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Virgin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0932578567
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
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ReturnHeader/PreparerPersonGrp/PhoneNum04058577051
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Todd Clouse
ReturnHeader/ReturnTs02024-11-15T14:54:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,303
Liabilities
$0
Net assets
$60,303
Revenue
$355,147
Expenses
$294,844
Net income
$60,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.60$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.55$2.95$0.60