Civic Intelligence

Marshall-Starke Development Center Inc.

990 • Fiscal year 2021 • EIN 35-1118481

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

Organization ProfileMARSHALL-STARKE.ORG

View Organization Page

1901 Pidco DrivePlymouth, IN 46563

(574) 936-9400

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

6.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$90,210

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$2,858,755

No earlier filing loaded for comparison.

Net Assets

$2,462,609

No earlier filing loaded for comparison.

Liabilities

$396,146

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin37th percentile

Revenue

$6,520,077

No earlier filing loaded for comparison.

Expenses

$6,125,059

No earlier filing loaded for comparison.

Net Income

$395,018

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.

$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

2021

Assets$2,858,755
Liabilities$396,146
Net Assets$2,462,609
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$6,520,077
Expenses$6,125,059
Net Income$395,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$6,520,077
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$441,272$710,349▲ $269,077
Cash and Non-Interest-Bearing Accounts$919,510$707,438▼ $212,072
Savings and Temporary Cash Investments$428,872$610,090▲ $181,218
Land, Buildings, and Equipment, Net$542,316$511,860▼ $30,456
Accounts Receivable$286,987$310,147▲ $23,160
Prepaid Expenses and Deferred Charges$12,605$8,871▼ $3,734
Total Assets$2,631,562$2,858,755▲ $227,193
Liabilities
Accounts Payable and Accrued Expenses$375,661$359,841▼ $15,820
Mortgage Notes Payable Secured by Investment Property$188,310$36,305▼ $152,005
Total Liabilities$563,971$396,146▼ $167,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,067,591$2,462,609▲ $395,018
Total Net Assets Fund Balance$2,067,591$2,462,609▲ $395,018
Total Liabilities and Net Assets / Fund Balance$2,631,562$2,858,755▲ $227,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,297$2,245,445$2,585,742
Equipment$145,628$751,893$897,521
Other Land Buildings-$384,799$384,799
Land$25,935-$25,935
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodie SmithCEOFT$90,210$90,210
Jane PollittVP Childrens ServicesFT$86,234$86,234
Danny HaenesCFOFT$66,248$66,248
Pamela LandesmanVP Adult ProgramsFT$49,400$49,400
Sandra OlejniczakVP Supported Lvg.FT$49,400$49,400

Board Members and Trustees

NameTitle
Adam LuckenbillBoard President
Nelson ChipmanBoard Vice President
Joan Haugh-beattyBoard Secretary
Joe HuntingBoard Treasurer
Alison MurphyDirector
Bill DulinDirector
Emily HutsellDirector
Emily KingDirector
Erika LemanDirector
James ClevengerDirector
Melinda StaeterDirector
Nancy DembowskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$276,938
Program Service Revenue
$6,206,640
Investment Income
$9,787
Other Revenue
$26,712
All Other Contributions
$64,285
Change in Net Assets
$395,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,520,077
Total Revenue per Audited Statements
$6,520,077
Total Revenue per Form 990
$6,520,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,062,259
Other Expenses$1,062,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,652,748$172,072-$3,824,820
Other Employee Benefits$463,381$51,573-$514,954
Payroll Taxes$317,996$39,178-$357,174
Current Officers, Directors, Trustees, and Key Employees-$341,492-$341,492
Travel$210,639$2,635-$213,274
Occupancy$151,861$20,515-$172,376
Depreciation Depletion-$94,256-$94,256
Fees for Services Other$26,650$54,058-$80,708
Other Expenses$28,006$18,908-$46,914
All Other Expenses$32,314$12,348-$44,662
Insurance$23,724$2,589-$26,313
Pension Plan Contributions$19,778$4,041-$23,819
Office Expenses$2,035$1,153-$3,188
Interest$708$1,042-$1,750
Total Functional Expenses$5,209,756$915,303$0$6,125,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,125,059
Total Expenses per Audited Statements$6,125,059
Total Expenses per Form 990$6,125,059
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Johanna Bauer
Title
Chief Financial Officer
Signed
2022-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Jodie Smith
Formed
1965
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
322
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 150,730, Grants and allocations 0, Revenue 0 Employment Services Designed to find employment for adults sixteen years of age and older and monitor progress with employer at no charge.”

Form 990, Part III, Line 4D

“Program Service Expenses 33,315, Grants and allocations 0, Revenue 0 Childhood Education Class Program to train high school age individuals in child care.”

Form 990, Part III, Line 4D

“Program Service Expenses 1,910,860, Grants and allocations 0, Revenue 0 Headstart/Early Headstart - Comprehensive home based services for children aged birth to 2 years and thier 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”

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IRS990/OfficeExpensesGrp/TotalAmt03188
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232309
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IRS990/OtherExpensesGrp/TotalAmt141203
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IRS990/PrincipalOfficerNm0JODIE SMITH
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IRS990/ProgramServiceRevenueGrp/Desc0Govt Fees/Contracts
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provides round trip transportation from home to facility and back. Served at no charge.
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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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021500
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019160
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IRS990ScheduleA/TotalSupportAmt030138791
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0340297

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Filings

Displayed year

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

Open filing
Assets
$2,858,755
Liabilities
$396,146
Net assets
$2,462,609
Revenue
$6,520,077
Expenses
$6,125,059
Net income
$395,018
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