Manchester Center for the Developmentally Disabled

990EZ • Fiscal year 2012 • EIN 43-1051456

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile

126 Woods Mill Road63011

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

2.2%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

3.9%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

13%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$95,382

Up $3,546 (+3.9%) from 2011

Net Assets

$95,382

Up $3,546 (+3.9%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin49th percentile

Revenue

$159,813

Up $18,902 (+13%) from 2011

Expenses

$156,267

Up $2,905 (+1.9%) from 2011

Net Income

$3,546

Up $15,997 (+128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2012

Assets$95,382

Liabilities$0

Net Assets$95,382

Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2012

Revenue$159,813

Expenses$156,267

Net Income$3,546

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 13, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Develop disabled adult day care center

Filing and Contact Details

Filer

EIN: 43-1051456

Raw XML Appendix140 raw XML fields

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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IRS990EZ/CashSavingsAndInvestments/BOY	0	91597
IRS990EZ/CashSavingsAndInvestments/EOY	0	95382
IRS990EZ/ContributionsGiftsGrantsEtc	0	10808
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3546
IRS990EZ/FeesAndOthPymtToIndContractors	0	1805
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	159813
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	290
IRS990EZ/LandAndBuildings/BOY	0	239
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	91836
IRS990EZ/NetAssetsOrFundBalancesBOY	0	91836
IRS990EZ/NetAssetsOrFundBalances/EOY	0	95382
IRS990EZ/NetAssetsOrFundBalancesEOY	0	95382
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	14639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	44591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRIAN SCHULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KEN BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ALYSSA LAIRMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PROGRAM DIRECTOR
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	31264
IRS990EZ/OtherRevenueTotal	0	14425
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	DEVELOP DISABLED ADULT DAY CARE CENTER
IRS990EZ/PrintingPublicationsPostage	0	125
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MCDD PROVIDES A 12 MONTH DAY PROGRAM FOR ADULTS WHO ARE UNABLE TO SUCCESSFULLY FUNCTION IN COMPETITIVE EMPLOYMENT OR SHELTERED WORKSHOP ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	156267
IRS990EZ/ProgramServiceRevenue	0	134290
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	108434
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1604 CENTENARY CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Valley Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	63088
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BRIAN SCHULER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6363910251
IRS990EZ/TotalAssets/BOY	0	91836
IRS990EZ/TotalAssets/EOY	0	95382
IRS990EZ/TotalExpenses	0	156267
IRS990EZ/TotalProgramServiceExpenses	0	156267
IRS990EZ/TotalRevenue	0	159813
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	MISSOURI DEPARTMENT OF MENTAL HEALTH
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	A POLICY STATEMENT IS AVAILABLE TO ALL INTERESTED PARTIES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	E3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	E5
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	Governmental Agency Financial Aid Questions 6a and 6b
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	1	Description of nondiscriminatory policy Question 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	true
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount IN-KIND RENT/UTILITY INCOME 14,400 MISCELLANEOUS 25
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount AUTO EXPENSE 1,035 FIELD TRIPS / ACTIVITIES 1,390 INSURANCE 9,693 SUPPLIES 2,855 TELEPHONE 1,134 MEALS 14,791 DUES AND SUBSCRIPTIONS 34 EQUIPMENT REPAIRS AND MAINTENANCE 332
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	431051456
ReturnHeader/Filer/Name/BusinessNameLine1	0	MANCHESTER CENTER FOR THE DEVELOPMENTALLY DISABLED
ReturnHeader/Filer/NameControl	0	MANC
ReturnHeader/Filer/USAddress/AddressLine1	0	126 WOODS MILL ROAD
ReturnHeader/Filer/USAddress/City	0	BALLWIN
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63011
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-13
ReturnHeader/Officer/Name	0	BRIAN SCHULER
ReturnHeader/Officer/Phone	0	6363910251
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Dennis Purkis CPA llc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3425 Missouri Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Saint Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	63118
ReturnHeader/Preparer/Name	0	Dennis Purkis
ReturnHeader/Preparer/Phone	0	3144528079
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-15T09:40:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $95,382
Liabilities: $0
Net assets: $95,382
Revenue: $159,813
Expenses: $156,267
Net income: $3,546

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.07	$0.00	$4.07	$2.43	$1.51	$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.15	$0.00	$3.15	$2.51	$1.46	$1.05
2022Detailed filing. Detailed filing data is available for this year.	$2.10	$0.00	$2.10	$1.78	$1.36	$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.68	$0.00	$1.68	$1.57	$1.37	$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.47	$0.00	$1.47	$0.95	$1.37	$0.42
2019Detailed filing. Detailed filing data is available for this year.	$1.89	$0.00	$1.89	$1.56	$1.52	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.85	$0.00	$1.85	$1.76	$1.50	$0.26
2017Detailed filing. Detailed filing data is available for this year.	$1.59	$0.00	$1.59	$1.75	$1.42	$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.27	$0.00	$1.27	$1.46	$1.36	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$1.27	$1.34	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23	$1.32	$1.24	$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.16	$0.00	$1.16	$1.67	$1.46	$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.95	$0.00	$0.95	$1.60	$1.56	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.92	$0.00	$0.92	$1.41	$1.53	$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.04	$0.00	$1.04	$1.58	$1.57	$0.01