Civic Intelligence

Marshall-Starke Development Center Inc.

990 • Fiscal year 2023 • EIN 35-1118481

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 2024

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

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.06x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$100,006

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,602,558

Down $85,854 (-3.2%) from 2022

Net Assets

Down

$2,191,935

Down $116,069 (-5.0%) from 2022

Liabilities

Up

$410,623

Up $30,215 (+7.9%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Up

$7,067,691

Up $236,729 (+3.5%) from 2022

Expenses

Up

$7,183,760

Up $198,193 (+2.8%) from 2022

Net Income

Up

-$116,069

Up $38,536 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$2,602,558
Liabilities$410,623
Net Assets$2,191,935
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$7,067,691
Expenses$7,183,760
Net Income-$116,069
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$7,067,691
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$1,856,402$1,735,764▼ $120,638
Land, Buildings, and Equipment, Net$469,329$452,724▼ $16,605
Accounts Receivable$366,133$404,887▲ $38,754
Prepaid Expenses and Deferred Charges$-3,452$9,183▲ $12,635
Total Assets$2,688,412$2,602,558▼ $85,854
Liabilities
Accounts Payable and Accrued Expenses$351,509$397,470▲ $45,961
Mortgage Notes Payable Secured by Investment Property$28,899$13,153▼ $15,746
Total Liabilities$380,408$410,623▲ $30,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,308,004$2,191,935▼ $116,069
Total Net Assets Fund Balance$2,308,004$2,191,935▼ $116,069
Total Liabilities and Net Assets / Fund Balance$2,688,412$2,602,558▼ $85,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,921$2,326,821$2,585,742
Equipment$167,868$809,824$977,692
Other Land Buildings-$384,799$384,799
Land$25,935-$25,935
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ThompsonCEOFT$100,006$100,006
Jane PollittVP Childrens ServicesFT$93,915$93,915
Carrie SchadekVP Supported Lvg.FT$66,780$66,780
Johanna BauerCFOFT$66,780$66,780
Pamela LandesmanVP Adult ProgramsFT$65,520$65,520
Josh MartinCOOFT$27,791$27,791

Board Members and Trustees

NameTitle
Adam LuckenbillBoard President
Nelson ChipmanBoard Vice President
Joan Haugh-beattyBoard Secretary
Joe HuntingBoard Treasurer
John OliverBoard Treasurer
Alison MurphyDirector
David PearmanDirector
Emily KingDirector
James ClevengerDirector
Linda KellyDirector
Melinda StaeterDirector
Todd ZeltwangerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$302,599
Program Service Revenue
$6,731,573
Investment Income
$3,137
Other Revenue
$30,382
All Other Contributions
$9,137
Change in Net Assets
$-116,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,067,691
Total Revenue per Audited Statements
$7,067,691
Total Revenue per Form 990
$7,067,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,783,010
Other Expenses$1,400,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,430,980$151,561-$4,582,541
Payroll Taxes$373,630$50,427-$424,057
Current Officers, Directors, Trustees, and Key Employees$168,361$252,432-$420,793
Travel$359,833$13,111-$372,944
Other Employee Benefits$298,908$24,513-$323,421
Occupancy$271,561$7,087-$278,648
Fees for Services Management$65,144$45,877-$111,021
All Other Expenses$59,936$37,454-$97,390
Depreciation Depletion-$69,069-$69,069
Other Expenses$47,050$17,690-$64,740
Pension Plan Contributions$25,663$6,535-$32,198
Insurance$23,400$2,554-$25,954
Office Expenses$3,213$5,287-$8,500
Interest$398$573-$971
Total Functional Expenses$6,436,655$747,105$0$7,183,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,183,760
Total Expenses per Audited Statements$7,183,760
Total Expenses per Form 990$7,183,760
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
In Care Of
% RICHARD THOMPSON
Phone
5749369400
Address
1901 PIDCO DRIVE, PLYMOUTH, IN 46563
Doing Business As
Same as Above

Signing Officer

Name
Richard Thompson
Title
Chief Executive Officer
Phone
5749369400
Signed
2024-02-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Thompson
Formed
1965
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
292
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 191,319, 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 42,902, 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 1,938,416, 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03521444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452724
IRS990/LandBldgEquipCostOrOtherBssAmt03974168
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY EDUCATIONAL TRAINING SERVICES IN THE LEAST RESTRICTIVE ENVIRONMENT TO MAXIMIZE THE POTENTIAL OF INDIVIDUALS ENROLLED IN PROPRAMS AVAILABLE THROUGH THE CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013153
IRS990/NetAssetsOrFundBalancesBOYAmt02308004
IRS990/NetAssetsOrFundBalancesEOYAmt02191935
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010232
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02308004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02191935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07087
IRS990/OccupancyGrp/ProgramServicesAmt0271561
IRS990/OccupancyGrp/TotalAmt0278648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05287
IRS990/OfficeExpensesGrp/ProgramServicesAmt03213
IRS990/OfficeExpensesGrp/TotalAmt08500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323421
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Leasing Maintenance
IRS990/OtherExpensesGrp/Desc2Dues, Support, Awards, Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217690
IRS990/OtherExpensesGrp/ProgramServicesAmt0302808
IRS990/OtherExpensesGrp/ProgramServicesAmt15770
IRS990/OtherExpensesGrp/ProgramServicesAmt247050
IRS990/OtherExpensesGrp/TotalAmt0335721
IRS990/OtherExpensesGrp/TotalAmt135792
IRS990/OtherExpensesGrp/TotalAmt264740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04430980
IRS990/OtherSalariesAndWagesGrp/TotalAmt04582541
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373630
IRS990/PayrollTaxesGrp/TotalAmt0424057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025663
IRS990/PensionPlanContributionsGrp/TotalAmt032198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-3452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09183
IRS990/PrincipalOfficerNm0RICHARD THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Govt Fees/Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Title XX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02674876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14049910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02674876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14049910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26787
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides round trip transportation from home to facility and back. Served at no charge.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356904
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01308237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0420
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01262835
IRS990/PYOtherRevenueAmt026838
IRS990/PYProgramServiceRevenueAmt06515909
IRS990/PYRevenuesLessExpensesAmt0-154605
IRS990/PYSalariesCompEmpBnftPaidAmt05722732
IRS990/PYTotalExpensesAmt06985567
IRS990/PYTotalRevenueAmt06830962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06731573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06515909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06206640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06038244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06392603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031884969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt031884969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06731573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06515909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06206640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06038244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06392603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031884969
IRS990ScheduleA/TotalSupportAmt032025679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02326821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02585742
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0809824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0977692

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Filings

Displayed year

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

Open filing
Assets
$2,602,558
Liabilities
$410,623
Net assets
$2,191,935
Revenue
$7,067,691
Expenses
$7,183,760
Net income
-$116,069
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