Civic Intelligence

Marshall Child Development Center Inc.

990 • Fiscal year 2014 • EIN 63-1020117

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 30, 2015

Organization ProfileMCDC.MSFC.NASA.GOV

View Organization Page

PO Box 9138Marshall Space Flight, AL 35812

(256) 544-8607

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$265,237

Up $50,681 (+24%) from 2013

Net Assets

Up

$220,601

Up $49,968 (+29%) from 2013

Liabilities

Up

$44,636

Up $713 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin39th percentile

Revenue

Up

$1,135,319

Up $60,306 (+5.6%) from 2013

Expenses

Down

$1,137,368

Down $3,426 (-0.3%) from 2013

Net Income

Up

-$2,049

Up $63,732 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$265,237
Liabilities$44,636
Net Assets$220,601
Open 2014 Filing

Operations Trend

Revenue Growth55th 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

2014

Revenue$1,135,319
Expenses$1,137,368
Net Income-$2,049
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,135,319
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.

To provide a safe, stimulating learning environment for young children to nuture, 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
Savings and Temporary Cash Investments$255,036$261,331▲ $6,295
Rtn Earn Endowment Incm Other Fnds$222,650$220,601▼ $2,049
Land, Buildings, and Equipment, Net$5,495$3,906▼ $1,589
Total Assets$260,531$265,237▲ $4,706
Liabilities
Deferred Revenue$37,800$43,900▲ $6,100
Accounts Payable and Accrued Expenses$81$736▲ $655
Total Liabilities$37,881$44,636▲ $6,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,650$220,601▼ $2,049
Total Liabilities and Net Assets / Fund Balance$260,531$265,237▲ $4,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,906$59,385$63,291
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jennifer StanfieldPresident
Erin BettsMember-at-la
Kurt SmalleyMember-at-la
Brian MulacRegistrar
Stephanie JusticeSecretary
Brian HamillTreasurer
Elizabeth RobertsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,134,639
Investment Income
$680
Other Revenue
$0
Change in Net Assets
$-2,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,911
Other Expenses$164,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,730--$803,730
Other Employee Benefits$101,566--$101,566
Payroll Taxes$67,615--$67,615
Insurance$18,424--$18,424
Fees for Services Accounting-$7,776-$7,776
Office Expenses$1,871--$1,871
Depreciation Depletion$1,589--$1,589
Other Expenses$1,480--$1,480
Conferences and Meetings$1,443--$1,443
All Other Expenses$1,157--$1,157
Advertising$252--$252
Total Functional Expenses$1,129,592$7,776$0$1,137,368
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 include budgets, changes to by-laws and elections.”

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

“Form 990 reviewed by 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 available upon request.”

Filing and Contact Details

Filer

Filer Name
Marshall Child Development Center
EIN
63-1020117
Phone
2565448607
Address
PO BOX 9138, MARSHALL SPACE FLIGHT, AL 35812

Signing Officer

Name
Brian D Hamill
Title
Treasurer
Phone
2565448607
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Wright
Formed
1990
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
61

Preparer

Firm
Mary C Wilhite Mba CPA
Address
120 HOLMES AVE NE SUITE 305, HUNTSVILLE, AL 35801-4830
Preparer
Mary C Wilhite Mba CPA
Phone
2565336500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a safe, stimulating learning environment for young children to nuture, 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE, STIMULATING LEARNING ENVIRONMENT FOR YOUNG CHILDREN TO NUTURE, 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 INCLUDE BUDGETS, CHANGES TO BY-LAWS AND ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 REVIEWED BY TREASURER PRIOR TO FILING AND MADE AVAILABLE TO THE DIRECTOR AND OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260531
IRS990/TotalAssetsEOYAmt0265237
IRS990/TotalAssetsGrp/BOYAmt0260531
IRS990/TotalAssetsGrp/EOYAmt0265237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01129592
IRS990/TotalFunctionalExpensesGrp/TotalAmt01137368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037881
IRS990/TotalLiabilitiesEOYAmt044636
IRS990/TotalLiabilitiesGrp/BOYAmt037881
IRS990/TotalLiabilitiesGrp/EOYAmt044636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220601
IRS990/TotalProgramServiceExpensesAmt01129592
IRS990/TotalProgramServiceRevenueAmt01134639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01135319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01135319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0MCDC BLDG 4346 MORRIS ROAD
IRS990/USAddress/CityNm0MSFC
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035812
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://MCDC.MSFC.NASA.GOV
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0TAXPAYERS ARE REQUESTING NO ASSESMENT OF LATE FILING PENALTIES UNDER THE IRS PROVISION FOR FIRST TIME PENALTY ABATEMENT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN D HAMILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565448607
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0631020117
ReturnHeader/Filer/PhoneNum02565448607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9138
ReturnHeader/Filer/USAddress/CityNm0MARSHALL SPACE FLIGHT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263194510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY C WILHITE MBA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 HOLMES AVE NE SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358014830
ReturnHeader/PreparerPersonGrp/PhoneNum02565336500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY C WILHITE MBA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-01T12:16:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,237
Liabilities
$44,636
Net assets
$220,601
Revenue
$1,135,319
Expenses
$1,137,368
Net income
-$2,049
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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