Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-0922175
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$2,130,329
Up $764,568 (+56%) from 2016
Net Assets
Up$2,032,478
Up $749,547 (+58%) from 2016
Liabilities
Up$97,851
Up $15,021 (+18%) from 2016
Revenue
Up$1,227,601
Up $770,343 (+168%) from 2016
Expenses
Down$477,955
Down $13,029 (-2.7%) from 2016
Net Income
Up$749,646
Up $783,372 (+2323%) from 2016
The overall mission of CMSE is to provide adults with severe disabilities in the Central Missouri area with vocational training and employment opportunities that will help them achieve and maintain a normal and satisfying quality of life within their capabilities
The overall mission of cmse is to provide adults with severe disabilities in the central missouri area with vocational training and employment opportunites that will help them achieve and maintain a normal and satisfying quality of life within their capabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $231,168 | $994,980 | ▲ $763,812 |
| Land, Buildings, and Equipment, Net | $765,636 | $662,898 | ▼ $102,738 |
| Savings and Temporary Cash Investments | $250,036 | $252,358 | ▲ $2,322 |
| Accounts Receivable | $141,063 | $191,261 | ▲ $50,198 |
| Inventories for Sale or Use | $22,605 | $19,709 | ▼ $2,896 |
| Prepaid Expenses and Deferred Charges | $7,820 | $7,630 | ▼ $190 |
| Total Assets | $1,419,821 | $2,130,329 | ▲ $710,508 |
| Other Assets Total | $1,493 | $1,493 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,830 | $97,851 | ▲ $15,021 |
| Total Liabilities | $82,830 | $97,851 | ▲ $15,021 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,336,991 | $2,032,478 | ▲ $695,487 |
| Total Net Assets Fund Balance | $1,336,991 | $2,032,478 | ▲ $695,487 |
| Total Liabilities and Net Assets / Fund Balance | $1,419,821 | $2,130,329 | ▲ $710,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $672,330 | $866,574 | $1,538,904 |
| Equipment | $-65,812 | $189,232 | $123,420 |
| Land | $56,380 | - | $56,380 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce Young | Executive Director | FT | $78,969 | $78,969 |
| Name | Title |
|---|---|
| Bo Fraser | President |
| Elizabeth Crawford | Vice President |
| Charlie Diggs | Director |
| Chris Kelly | Director |
| Glen Ehrhardt | Director |
| Nikki Krawitz | Director |
| Peg Swartz | Director |
| Steve Wallace | Director |
| Susan Perkins | Director |
| William Watkins | Director |
| Elizabeth Van Kort | Derector |
| Lynda Baumgartner | Secretary |
| Ron Bulanda | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $247,015 |
| Salaries, Compensation, and Employee Benefits | $230,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,512 | $153,023 | - | $214,535 |
| Depreciation Depletion | $50,881 | $2,097 | - | $52,978 |
| Fees for Services Accounting | - | $29,099 | - | $29,099 |
| Advertising | $24,688 | - | - | $24,688 |
| Office Expenses | $3,753 | $13,683 | - | $17,436 |
| Payroll Taxes | $5,998 | $10,407 | - | $16,405 |
| Other Expenses | $1,947 | $7,180 | - | $7,180 |
| Occupancy | $6,520 | - | - | $6,520 |
| Insurance | - | $5,069 | - | $5,069 |
| Total Functional Expenses | $230,834 | $247,121 | $0 | $477,955 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $477,955 |
| Total Expenses per Audited Statements | $477,955 |
| Total Expenses per Form 990 | $477,955 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Presented at board meeting”
“The policy is reviewed when new board members are admitted.”
“The board of directors vote on pay increases at the board meeting.”
“Financial statements are made available to the public upon request.”
“Depreciation should be corrected”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97851 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 191261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE OVERALL MISSION OF CMSE IS TO PROVIDE ADULTS WITH SEVERE DISABILITIES IN THE CENTRAL MISSOURI AREA WITH VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITES THAT WILL HELP THEM ACHIEVE AND MAINTAIN A NORMAL AND SATISFYING QUALITY OF LIFE WITHIN THEIR CAPABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24688 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24688 |
| IRS990/AllOtherContributionsAmt | 0 | 579114 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5734426935 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 10147 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 994980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1307342 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1203052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2365 |
| IRS990/CYOtherExpensesAmt | 0 | 247015 |
| IRS990/CYOtherRevenueAmt | 0 | -469781 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 491965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 749646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 230940 |
| IRS990/CYTotalExpensesAmt | 0 | 477955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1227601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2097 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50881 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52978 |
| IRS990/Desc | 0 | OPERATE AND ADMINISTER A SHELTERED WORKSHOP FOR THE EMPLOYMENT OF HANDICAPPED ADULTS.ALL NON-ADMINISTRATIVE EXPENSES ARE INCLUDED IN COST OF GOODS SOLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 230834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29099 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29099 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLIE DIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLEN EHRHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIKKI KRAWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEG SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH VAN KORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BO FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON BULANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNDA BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 78969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DERECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 623938 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2534943 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 824062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5069 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22605 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19709 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2365 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1055806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 765636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 662898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1718704 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE OVERALL MISSION OF CMSE IS TO PROVIDE ADULTS WITH SEVERE DISABILITIES IN THE CENTRAL MISSOURI AREA WITH VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITES THAT WILL HELP THEM ACHIEVE AND MAINTAIN A NORMAL AND SATISFYING QUALITY OF LIFE WITHIN THEIR CAPABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1336991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2032478 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -483280 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -483280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1493 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1493 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -54159 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DELIVERY AND FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7180 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13499 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13499 |
| IRS990/OtherRevenueTotalAmt | 0 | 13499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61512 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214535 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16405 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7820 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7630 |
| IRS990/PrincipalOfficerNm | 0 | BO FRASER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOONE COUNTY GROUP HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTENDED WORKSHOP PRGM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3006 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 488959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 488959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 299478 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1557 |
| IRS990/PYOtherExpensesAmt | 0 | 244568 |
| IRS990/PYOtherRevenueAmt | 0 | -436984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 593207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246416 |
| IRS990/PYTotalExpensesAmt | 0 | 490984 |
| IRS990/PYTotalRevenueAmt | 0 | 457258 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 749646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250036 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1695017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 892685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 963105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 946986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 974484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5472277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6958 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5472277 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1695017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 892685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 963105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 946986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 974484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5472277 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5479235 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 672330 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 866574 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1538904 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -65812 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 189232 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123420 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 477955 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56380 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56380 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1227601 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 662898 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 477955 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1227601 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1227601 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 477955 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESENTED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS REVIEWED WHEN NEW BOARD MEMBERS ARE ADMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS VOTE ON PAY INCREASES AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION SHOULD BE CORRECTED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1419821 |
| IRS990/TotalAssetsEOYAmt | 0 | 2130329 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1419821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2130329 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1203052 |
| IRS990/TotalEmployeeCnt | 0 | 161 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 247121 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230834 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 477955 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82830 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97851 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82830 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97851 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1336991 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2032478 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 230834 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 491965 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78969 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.