Civic Intelligence

Marshall Child Development Center Inc.

990 • Fiscal year 2017 • EIN 63-1020117

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileMCDC.MSFC.NASA.GOV

View Organization Page

PO Box 9138 Building 4346Msfc, AL 35812

(256) 544-8607

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$389,073

Up $37 (+0.0%) from 2016

Net Assets

Up

$355,523

Up $2,801 (+0.8%) from 2016

Liabilities

Down

$33,550

Down $2,764 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin40th percentile

Revenue

Up

$1,292,556

Up $507 (+0.0%) from 2016

Expenses

Up

$1,289,755

Up $76,314 (+6.3%) from 2016

Net Income

Down

$2,801

Down $75,807 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $181,753Liabilities 2010: $23,119Net Assets 2010: $158,6342010Assets 2011: $265,011Liabilities 2011: $34,050Net Assets 2011: $230,9612011Assets 2012: $268,364Liabilities 2012: $31,950Net Assets 2012: $236,4142012Assets 2013: $214,556Liabilities 2013: $43,923Net Assets 2013: $170,6332013Assets 2014: $265,237Liabilities 2014: $44,636Net Assets 2014: $220,6012014Assets 2015: $332,049Liabilities 2015: $57,935Net Assets 2015: $274,1142015Assets 2016: $389,036Liabilities 2016: $36,314Net Assets 2016: $352,7222016Assets 2017: $389,073Liabilities 2017: $33,550Net Assets 2017: $355,5232017Assets 2018: $388,708Liabilities 2018: $3,078Net Assets 2018: $385,6302018Assets 2019: $411,913Liabilities 2019: $3,949Net Assets 2019: $407,9642019Assets 2020: $314,190Liabilities 2020: $152,919Net Assets 2020: $161,2712020Assets 2021: $508,824Liabilities 2021: $3,100Net Assets 2021: $505,7242021Assets 2022: $511,004Liabilities 2022: $118,137Net Assets 2022: $392,8672022Assets 2023: $392,224Liabilities 2023: $129,965Net Assets 2023: $262,2592023Assets 2024: $329,501Liabilities 2024: $132,975Net Assets 2024: $196,5262024

Highlighted filing

2017

Assets$389,073
Liabilities$33,550
Net Assets$355,523
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,015,6282010Expenses 2011: $964,8892011Expenses 2012: $1,055,7212012Revenue 2013: $1,075,013Expenses 2013: $1,140,794Net Income 2013: -$65,7812013Revenue 2014: $1,135,319Expenses 2014: $1,137,368Net Income 2014: -$2,0492014Revenue 2015: $1,233,460Expenses 2015: $1,179,947Net Income 2015: $53,5132015Revenue 2016: $1,292,049Expenses 2016: $1,213,441Net Income 2016: $78,6082016Revenue 2017: $1,292,556Expenses 2017: $1,289,755Net Income 2017: $2,8012017Revenue 2018: $1,368,279Expenses 2018: $1,338,172Net Income 2018: $30,1072018Revenue 2019: $1,368,226Expenses 2019: $1,345,892Net Income 2019: $22,3342019Revenue 2020: $1,002,293Expenses 2020: $1,248,986Net Income 2020: -$246,6932020Revenue 2021: $1,658,849Expenses 2021: $1,314,396Net Income 2021: $344,4532021Revenue 2022: $1,445,944Expenses 2022: $1,431,726Net Income 2022: $14,2182022Revenue 2023: $1,570,927Expenses 2023: $1,701,535Net Income 2023: -$130,6082023Revenue 2024: $1,572,674Expenses 2024: $1,638,407Net Income 2024: -$65,7332024

Highlighted filing

2017

Revenue$1,292,556
Expenses$1,289,755
Net Income$2,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,292,556
Mission and Program Overview

Mission

To provide a safe, stimulating learning environment for young children to nurture, provide self-esteem, foster well being, facilitate social development and encourage cognitive growth in and of the child and work cooperatively with parents and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$352,722$355,523▲ $2,801
Cash and Non-Interest-Bearing Accounts-$303,614-
Savings and Temporary Cash Investments$388,307$82,663▼ $305,644
Land, Buildings, and Equipment, Net$729$2,796▲ $2,067
Total Assets$389,036$389,073▲ $37
Liabilities
Deferred Revenue$31,500$30,975▼ $525
Accounts Payable and Accrued Expenses$4,814$2,575▼ $2,239
Total Liabilities$36,314$33,550▼ $2,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,722$355,523▲ $2,801
Total Liabilities and Net Assets / Fund Balance$389,036$389,073▲ $37

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,096-$66,096
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian MulacPresident
Erin BettsMember-at-la
Rachel PadenMember-at-la
Yvonne Villegas-aquileraRegistrar
Stefanie JusticeSecretary
John PeugeotTreasurer
Elizabeth RobertsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,784
Program Service Revenue
$1,263,328
Investment Income
$1,444
Other Revenue
$0
Change in Net Assets
$2,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,398
Other Expenses$198,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,801--$892,801
Other Employee Benefits$130,149--$130,149
Payroll Taxes$68,448--$68,448
Insurance$14,886--$14,886
Fees for Services Accounting-$12,415-$12,415
Other Expenses$11,828--$11,828
Conferences and Meetings$8,606--$8,606
Office Expenses$6,121--$6,121
All Other Expenses$5,334--$5,334
Fees for Service Investment Mgmnt Fees-$2,298-$2,298
Travel$2,284--$2,284
Occupancy$2,021--$2,021
Depreciation Depletion$738--$738
Advertising$294--$294
Fees for Services Legal-$25-$25
Fees for Services Other-$18-$18
Total Functional Expenses$1,274,999$14,756$0$1,289,755
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members elect the board.”

Form 990, Page 6, Part VI, Line 7B

“Decisions by the board are approved by the members. The decisions generally incldue budgets, changes to by-laws and elections.”

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

“Form 990 reviewed by the treasurer prior to filing and made available to the director and other board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marshall Child Development Center
EIN
63-1020117
Phone
2565448607
Address
PO BOX 9138 BUILDING 4346, MSFC, AL 35812

Signing Officer

Name
John Peugeot
Title
Treasurer
Phone
2565448607
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Peugeot
Formed
1990
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
54

Preparer

Firm
Hall Albright Garrison & Barnes Pc
Address
400 MERIDIAN ST N STE 201, HUNTSVILLE, AL 35801-4700
Preparer
Greg Barnes
Phone
2565398002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a safe, stimulating learning environment for young children to nurture, provide self-esteem, foster well being, facilitate social development and encourage cognitive growth in and of the child and work cooperatively with parents and the community.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE, STIMULATING LEARNING ENVIRONMENT FOR YOUNG CHILDREN TO NURTURE, PROVIDE SELF-ESTEEM, FOSTER WELL BEING, FACILITATE SOCIAL DEVELOPMENT AND ENCOURAGE COGNITIVE GROWTH IN AND OF THE CHILD AND WORK COOPERATIVELY WITH PARENTS AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS BY THE BOARD ARE APPROVED BY THE MEMBERS. THE DECISIONS GENERALLY INCLDUE BUDGETS, CHANGES TO BY-LAWS AND ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 REVIEWED BY THE TREASURER PRIOR TO FILING AND MADE AVAILABLE TO THE DIRECTOR AND OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt027784
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01274999
IRS990/TotalFunctionalExpensesGrp/TotalAmt01289755
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IRS990/TotalLiabilitiesEOYAmt033550
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IRS990/TotalProgramServiceExpensesAmt01274999
IRS990/TotalProgramServiceRevenueAmt01263328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01264772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01292556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389073
IRS990/TravelGrp/ProgramServicesAmt02284
IRS990/TravelGrp/TotalAmt02284
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PEUGEOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565448607
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0631020117
ReturnHeader/Filer/PhoneNum02565448607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9138 BUILDING 4346
ReturnHeader/Filer/USAddress/CityNm0MSFC
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0745FD9EC4A64D682E5E35E34D4AE85895E31F815
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.111.169.81
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:39:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263659843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL ALBRIGHT GARRISON & BARNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 MERIDIAN ST N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358014700
ReturnHeader/PreparerPersonGrp/PhoneNum02565398002
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG BARNES
ReturnHeader/ReturnTs02018-08-30T07:39:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,073
Liabilities
$33,550
Net assets
$355,523
Revenue
$1,292,556
Expenses
$1,289,755
Net income
$2,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$1.57$1.64$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.13$0.26$1.57$1.70$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.39$1.45$1.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.66$1.31$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.15$0.16$1.00$1.25$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.37$1.35$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.37$1.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.29$1.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.35$1.29$1.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.23$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$1.14$1.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.08$1.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$1.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.23$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$1.02