Manchester Center for the Developmentally Disabled

990EZ • Fiscal year 2013 • EIN 43-1051456

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile

126 Woods Mill Road63011

(636) 391-0251

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$37,089

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

4.2%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$115,652

Up $20,270 (+21%) from 2012

Net Assets

$115,652

Up $20,270 (+21%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin68th percentile

Revenue

$166,580

Up $6,767 (+4.2%) from 2012

Expenses

Down

$146,310

Down $9,957 (-6.4%) from 2012

Net Income

$20,270

Up $16,724 (+472%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2013

Assets$115,652

Liabilities$0

Net Assets$115,652

Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2013

Revenue$166,580

Expenses$146,310

Net Income$20,270

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 13, 2014
Return Version: 2013v3.1
Gross Receipts: $166,580

Mission and Program Overview

Mission

Develop disabled adult day care center

Program Services

Description	Grants	Expenses
MCDD PROVIDES A 12 MONTH DAY PROGRAM FOR ADULTS WHO ARE UNABLE TO SUCCESSFULLY FUNCTION IN COMPETITIVE EMPLOYMENT OR SHELTERED WORKSHOP ENVIRONMENT	-	$146,310

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GERI BOHN	Program Director	FT	$37,089	-	$37,089
BRIAN SCHULER	Treasurer	PT	$0	-	-
KEN BOYER	President	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 43-1051456

Signing Officer

Name: Brian Schuler
Title: Treasurer
Phone: 6363910251
Signed: 2014-08-13
Discuss with paid preparer: Yes

Preparer

Preparer: Dennis Purkis
Phone: 3144528079

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountIN-KIND RENT/UTILITY INCOME 14,400MISCELLANEOUS 275”

Description of other expenses Part I line 16

“Description AmountOTHER - PROGRAM SERVICES 283AUTO EXPENSE 4,837FIELD TRIPS / ACTIVITIES 445INSURANCE 9,278SUPPLIES 3,124TELEPHONE 1,158MEALS 8,339”

Raw XML Appendix136 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BRIAN SCHULER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6363910251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1604 CENTENARY CT
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Valley Park
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	63088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	95382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	115652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8077
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	20270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2127
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	95382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	115652
IRS990EZ/GrossReceiptsAmt	0	166580
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	222
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	95382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	115652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	95382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	115652
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	14400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	37089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRIAN SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KEN BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GERI BOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	27464
IRS990EZ/OtherRevenueTotalAmt	0	14675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	DEVELOP DISABLED ADULT DAY CARE CENTER
IRS990EZ/PrintingPublicationsPostageAmt	0	127
IRS990EZ/ProgramServiceRevenueAmt	0	143606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MCDD PROVIDES A 12 MONTH DAY PROGRAM FOR ADULTS WHO ARE UNABLE TO SUCCESSFULLY FUNCTION IN COMPETITIVE EMPLOYMENT OR SHELTERED WORKSHOP ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	146310
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	102192
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	146310
IRS990EZ/TotalProgramServiceExpensesAmt	0	146310
IRS990EZ/TotalRevenueAmt	0	166580
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	MISSOURI DEPARTMENT OF SOCIAL SERVICES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	1	A POLICY STATEMENT IS AVAILABLE TO ALL INTERESTED PARTIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountIN-KIND RENT/UTILITY INCOME 14,400MISCELLANEOUS 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountOTHER - PROGRAM SERVICES 283AUTO EXPENSE 4,837FIELD TRIPS / ACTIVITIES 445INSURANCE 9,278SUPPLIES 3,124TELEPHONE 1,158MEALS 8,339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRIAN SCHULER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6363910251
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MANCHESTER CENTER FOR THE DEVELOPMENTALLY DISABLED
ReturnHeader/Filer/BusinessNameControlTxt	0	MANC
ReturnHeader/Filer/EIN	0	431051456
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Dennis Purkis CPA llc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3425 Missouri Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	63118
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3144528079
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Dennis Purkis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-13T14:02:38-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $115,652
Liabilities: $0
Net assets: $115,652
Revenue: $166,580
Expenses: $146,310
Net income: $20,270

	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
2013Detailed filing. Detailed filing data is available for this year.	$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