Civic Intelligence

Marshall Child Development Center Inc.

990 • Fiscal year 2020 • EIN 63-1020117

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$314,190

Down $97,723 (-24%) from 2019

Net Assets

Down

$161,271

Down $246,693 (-60%) from 2019

Liabilities

Up

$152,919

Up $148,970 (+3772%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Down

$1,002,293

Down $365,933 (-27%) from 2019

Expenses

Down

$1,248,986

Down $96,906 (-7.2%) from 2019

Net Income

Down

-$246,693

Down $269,027 (-1205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$314,190
Liabilities$152,919
Net Assets$161,271
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$1,002,293
Expenses$1,248,986
Net Income-$246,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$1,002,293
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.

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
Savings and Temporary Cash Investments$83,632$184,586▲ $100,954
Cash and Non-Interest-Bearing Accounts$326,411$128,135▼ $198,276
Land, Buildings, and Equipment, Net$1,870$1,469▼ $401
Total Assets$411,913$314,190▼ $97,723
Liabilities
Other Liabilities$0$149,750▲ $149,750
Accounts Payable and Accrued Expenses$3,949$3,169▼ $780
Total Liabilities$3,949$152,919▲ $148,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,964$161,271▼ $246,693
Total Net Assets Fund Balance$407,964$161,271▼ $246,693
Total Liabilities and Net Assets / Fund Balance$411,913$314,190▼ $97,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,469$64,627$66,096
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Robin CrabtreePresident
Eileen BeardsleyVice-president
Alexandra DominguezMember-at-large
Kate EstesMember-at-large
Eleasa WilsonRegistrar
Mary Christian BrewerSecretary
Heath MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,394
Program Service Revenue
$974,273
Investment Income
$1,555
Other Revenue
$2,071
All Other Contributions
$4,160
Change in Net Assets
$-246,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,854
Other Expenses$128,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,228--$910,228
Other Employee Benefits$142,094--$142,094
Payroll Taxes$68,532--$68,532
Insurance-$14,235-$14,235
Fees for Services Accounting-$14,210-$14,210
Office Expenses-$4,101-$4,101
Other Expenses$3,249--$3,249
Fees for Services Other$2,863--$2,863
All Other Expenses$990--$990
Depreciation Depletion$401--$401
Total Functional Expenses$1,216,440$32,546$0$1,248,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,071
Fundraising Direct Expenses$0
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
Ppp Loan$149,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section A, Line 6

“The organization has board-members.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect the board.”

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
Heath Martin
Title
Treasurer
Phone
2565448607
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Martin
Formed
1990
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
0

Preparer

Firm
Bmss LLC
Address
400 MERIDIAN STREET N SUITE 201, HUNTSVILLE, AL 35801
Preparer
Greg Barnes
Phone
2059825500
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07100
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt06314114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01366461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01364711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01291112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01291092
IRS990ScheduleA/Total509Grp/TotalAmt06314114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01002293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01368226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01366090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01292556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01292049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06321214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469
IRS990ScheduleD/TotalLiabilityAmt0149750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD-MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS BY THE BOARD ARE APPROVED BY THE MEMBERS. THE DECISIONS GENERALLY INCLUDE BUDGETS, CHANGES TO BY-LAWS AND ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED BY THE TREASURER PRIOR TO FILING AND MADE AVAILABLE TO THE DIRECTOR AND OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411913
IRS990/TotalAssetsEOYAmt0314190
IRS990/TotalAssetsGrp/BOYAmt0411913
IRS990/TotalAssetsGrp/EOYAmt0314190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024394
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01216440
IRS990/TotalFunctionalExpensesGrp/TotalAmt01248986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03949
IRS990/TotalLiabilitiesEOYAmt0152919
IRS990/TotalLiabilitiesGrp/BOYAmt03949
IRS990/TotalLiabilitiesGrp/EOYAmt0152919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01216440
IRS990/TotalProgramServiceRevenueAmt0974273
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0975828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035812
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://MCDC.MSFC.NASA.GOV
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565448607
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 MERIDIAN STREET N SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02059825500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG BARNES
ReturnHeader/ReturnTs02021-10-14T10:40:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,190
Liabilities
$152,919
Net assets
$161,271
Revenue
$1,002,293
Expenses
$1,248,986
Net income
-$246,693
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
2020Detailed filing. Detailed filing data is available for this year.$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