Civic Intelligence

Marshall-Starke Development Center Inc.

990 • Fiscal year 2022 • EIN 35-1118481

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 27, 2023

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

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$92,190

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.0%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,688,412

Down $170,343 (-6.0%) from 2021

Net Assets

Down

$2,308,004

Down $154,605 (-6.3%) from 2021

Liabilities

Down

$380,408

Down $15,738 (-4.0%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin27th percentile

Revenue

Up

$6,830,962

Up $310,885 (+4.8%) from 2021

Expenses

Up

$6,985,567

Up $860,508 (+14%) from 2021

Net Income

Down

-$154,605

Down $549,623 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2022

Assets$2,688,412
Liabilities$380,408
Net Assets$2,308,004
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

2022

Revenue$6,830,962
Expenses$6,985,567
Net Income-$154,605
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 27, 2023
Return Version
2021v4.2
Gross Receipts
$6,830,962
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
Cash and Non-Interest-Bearing Accounts$707,438$1,856,402▲ $1,148,964
Pledges and Grants Receivable$710,349--
Savings and Temporary Cash Investments$610,090--
Land, Buildings, and Equipment, Net$511,860$469,329▼ $42,531
Accounts Receivable$310,147$366,133▲ $55,986
Prepaid Expenses and Deferred Charges$8,871$-3,452▼ $12,323
Total Assets$2,858,755$2,688,412▼ $170,343
Liabilities
Accounts Payable and Accrued Expenses$359,841$351,509▼ $8,332
Mortgage Notes Payable Secured by Investment Property$36,305$28,899▼ $7,406
Total Liabilities$396,146$380,408▼ $15,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,462,609$2,308,004▼ $154,605
Total Net Assets Fund Balance$2,462,609$2,308,004▼ $154,605
Total Liabilities and Net Assets / Fund Balance$2,858,755$2,688,412▼ $170,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,919$2,296,823$2,585,742
Equipment$154,475$798,511$952,986
Other Land Buildings-$384,799$384,799
Land$25,935-$25,935
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane PollittVP Childrens ServicesFT$92,190$92,190
ThompsonCEOFT$57,696$57,696
Pamela LandesmanVP Adult ProgramsFT$54,530$54,530
Johanna BauerCFOFT$53,705$53,705
Carrie SchadekVP Supported Lvg.FT$46,076$46,076

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
$287,795
Program Service Revenue
$6,515,909
Investment Income
$420
Other Revenue
$26,838
All Other Contributions
$26,180
Change in Net Assets
$-154,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,830,962
Total Revenue per Audited Statements
$6,830,962
Total Revenue per Form 990
$6,830,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,722,732
Other Expenses$1,262,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,323,771$192,779-$4,516,550
Other Employee Benefits$433,495$40,670-$474,165
Payroll Taxes$353,130$47,983-$401,113
Travel$305,503$6,532-$312,035
Current Officers, Directors, Trustees, and Key Employees-$304,197-$304,197
Occupancy$177,214$19,734-$196,948
All Other Expenses$114,685$24,137-$138,822
Fees for Services Other$44,229$60,737-$104,966
Depreciation Depletion-$97,996-$97,996
Other Expenses$25,698$20,414-$46,112
Pension Plan Contributions$22,056$4,651-$26,707
Insurance$23,303$2,511-$25,814
Office Expenses$4,256$1,115-$5,371
Interest$520$749-$1,269
Total Functional Expenses$6,081,549$904,018$0$6,985,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,985,567
Total Expenses per Audited Statements$6,985,567
Total Expenses per Form 990$6,985,567
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
Doing Business As
Same as Above

Signing Officer

Name
Johanna Bauer
Title
Chief Financial Officer
Phone
5749369400
Signed
2023-03-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Johanna Bauer
Formed
1965
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
298
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 166,871, Grants and allocations 0, Revenue 175,994 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 48,924, Grants and allocations 0, Revenue 87,500 Childhood Education Class Program to train high school age individuals in child care.”

Form 990, Part III, Line 4D

“Program Service Expenses 2,194,945, Grants and allocations 0, Revenue 2,207,766 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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,688,412
Liabilities
$380,408
Net assets
$2,308,004
Revenue
$6,830,962
Expenses
$6,985,567
Net income
-$154,605
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