Civic Intelligence

Marshall-Starke Development Center Inc

EIN 35-1118481 • 501(c)3 • Plymouth, IN

View Organization Page

Profile

To provide quality educational training services in the least restrictive environment to maximize the potential of individuals enrolled in proprams available through the center.

1901 Pidco DrivePlymouth, IN 46563

marshall-starke.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,504,769

Down $97,789 (-3.8%) from 2023

Liabilities

Up

$504,036

Up $93,413 (+23%) from 2023

Net Assets

Down

$2,000,733

Down $191,202 (-8.7%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin30th percentile

Revenue

Up

$7,737,331

Up $669,640 (+9.5%) from 2023

Expenses

Up

$7,928,533

Up $744,773 (+10%) from 2023

Net Income

Down

-$191,202

Down $75,133 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2021: $2,858,755Liabilities 2021: $396,146Net Assets 2021: $2,462,6092021Assets 2022: $2,688,412Liabilities 2022: $380,408Net Assets 2022: $2,308,0042022Assets 2023: $2,602,558Liabilities 2023: $410,623Net Assets 2023: $2,191,9352023Assets 2024: $2,504,769Liabilities 2024: $504,036Net Assets 2024: $2,000,7332024

Highlighted filing

2024

Assets$2,504,769
Liabilities$504,036
Net Assets$2,000,733
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2021: $6,520,077Expenses 2021: $6,125,059Net Income 2021: $395,0182021Revenue 2022: $6,830,962Expenses 2022: $6,985,567Net Income 2022: -$154,6052022Revenue 2023: $7,067,691Expenses 2023: $7,183,760Net Income 2023: -$116,0692023Revenue 2024: $7,737,331Expenses 2024: $7,928,533Net Income 2024: -$191,2022024

Highlighted filing

2024

Revenue$7,737,331
Expenses$7,928,533
Net Income-$191,202
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,504,769
Liabilities
$504,036
Net assets
$2,000,733
Revenue
$7,737,331
Expenses
$7,928,533
Net income
-$191,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.50$2.00$7.74$7.93$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.41$2.19$7.07$7.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.38$2.31$6.83$6.99$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.40$2.46$6.52$6.13$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$7,737,331
Mission and Program Overview

Mission

To provide quality educational training services in the least restrictive environment to maximize the potential of individuals enrolled in proprams available through the center.

To provide quality educational training services in the least restrictive environment to maximize the potential of individuals enrolled in programs available through the center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,735,764$1,337,160▼ $398,604
Land, Buildings, and Equipment, Net$452,724$686,107▲ $233,383
Accounts Receivable$404,887$425,712▲ $20,825
Prepaid Expenses and Deferred Charges$9,183$10,207▲ $1,024
Total Assets$2,602,558$2,504,769▼ $97,789
Other Assets Total-$45,583-
Liabilities
Accounts Payable and Accrued Expenses$397,470$280,420▼ $117,050
Mortgage Notes Payable Secured by Investment Property$13,153$154,533▲ $141,380
Other Liabilities-$45,583-
Deferred Revenue-$23,500-
Total Liabilities$410,623$504,036▲ $93,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,191,935$2,000,733▼ $191,202
Total Net Assets Fund Balance$2,191,935$2,000,733▼ $191,202
Total Liabilities and Net Assets / Fund Balance$2,602,558$2,504,769▼ $97,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,845$2,341,084$2,631,929
Equipment$369,327$561,483$930,810
Other Land Buildings-$123,390$123,390
Land$25,935-$25,935
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard ThompsonCEOFT$100,651$100,651
Josh MartinCOOFT$70,296$70,296
Johanna BauerCFOFT$68,554$68,554

Board Members and Trustees

NameTitle
Adam LuckenbillChairman
Todd ZeltwangerVice Chairma
Alice PaulsenDirector
Anthony BlackDirector
Emily KingDirector
James ClevengerDirector
John OliverDirector
Melinda StaeterDirector
Rachel OesterreichDirector
Alison MurphySecretary
Joe HuntingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,713,378
Program Service Revenue
$0
Investment Income
$797
Other Revenue
$23,156
All Other Contributions
$291,465
Change in Net Assets
$-191,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,737,331
Total Revenue per Audited Statements
$7,737,331
Total Revenue per Form 990
$7,737,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,488,150
Other Expenses$1,440,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,938,283$339,300-$5,277,583
Other Employee Benefits$438,704$52,735-$491,439
Payroll Taxes$448,498$31,129-$479,627
Travel$323,014$12,792-$335,806
Current Officers, Directors, Trustees, and Key Employees$224,099$15,402-$239,501
Occupancy$190,900$12,640-$203,540
Fees for Services Other$126,532$24,610-$151,142
Depreciation Depletion-$89,999-$89,999
All Other Expenses$51,722$13,939-$65,661
Other Expenses$23,728$11,510-$35,238
Interest$6,053$5,806-$11,859
Office Expenses$3,304$1,375-$4,679
Total Functional Expenses$7,266,645$661,888$0$7,928,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,928,533
Total Expenses per Audited Statements$7,928,533
Total Expenses per Form 990$7,928,533
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
Right of Use Lease Liability$45,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

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

“Member(s) will review the return prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest must be stated to the board of directors immediately. Conflicts of interest are also reviewed annually”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the salary which is based on comparative data”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves the salaries which are based on comparative data”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marshall-starke Development Center
EIN
35-1118481
Phone
5749369400
Address
1901 PIDCO DRIVE, PLYMOUTH, IN 46563

Signing Officer

Name
Richard Thompson
Title
CEO
Phone
5749369400
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Thompson
Formed
1965
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
207

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
Anna M Collins CPA
Phone
2604840653
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Employment services designed to find employment for adults sixteen years of age and older and monitor progress with employer at no charge. Childhood education class program to train high school age individuals in child care. Headstart/early headstart - comprehensive home based services for children aged birth to 2 years and their low-income families, including expectant mothers. Also comprehensive agency based preschool services for children ages 3 and 4, from low-income families. Served at no charge.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the center include maintaining their tax-exempt status and the taxability of any unrelated business income. The center believes these positions are sustainable. Although the center has not incurred any interest or penalties associated with these positions, it is their policy to expense them in the statement of activities. With few exceptions, the center is generally no longer subject to examination by taxing authorities for years before june 30, 2021.”

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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/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING PROGRAM DESIGNED TO ASSIST AN INDIVIDUAL IN OBTAINING COMMUNITY BASED RESIDENTIAL HOUSING AND PROVIDING SUPPORT TO THOSE INDIVIDUALS AT NO CHARGE.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE CENTER INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE CENTER BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE CENTER HAS NOT INCURRED ANY INTEREST OR PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. WITH FEW EXCEPTIONS, THE CENTER IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT SERVICES DESIGNED TO FIND EMPLOYMENT FOR ADULTS SIXTEEN YEARS OF AGE AND OLDER AND MONITOR PROGRESS WITH EMPLOYER AT NO CHARGE. CHILDHOOD EDUCATION CLASS PROGRAM TO TRAIN HIGH SCHOOL AGE INDIVIDUALS IN CHILD CARE. HEADSTART/EARLY HEADSTART - COMPREHENSIVE HOME BASED SERVICES FOR CHILDREN AGED BIRTH TO 2 YEARS AND THEIR LOW-INCOME FAMILIES, INCLUDING EXPECTANT MOTHERS. ALSO COMPREHENSIVE AGENCY BASED PRESCHOOL SERVICES FOR CHILDREN AGES 3 AND 4, FROM LOW-INCOME FAMILIES. SERVED AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER(S) WILL REVIEW THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST MUST BE STATED TO THE BOARD OF DIRECTORS IMMEDIATELY. CONFLICTS OF INTEREST ARE ALSO REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE SALARY WHICH IS BASED ON COMPARATIVE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES THE SALARIES WHICH ARE BASED ON COMPARATIVE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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