Civic Intelligence

Colorado Association for School- Based Health Care

990 • Fiscal year 2013 • EIN 84-1376318

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.CASBHC.ORG
1801 Williams Street Suite 40080218

(303) 399-6380

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$100,320

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$925,213

Up $388,472 (+72%) from 2012

Net Assets

Up

$911,361

Up $423,350 (+87%) from 2012

Liabilities

Down

$13,852

Down $34,878 (-72%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Up

$1,047,696

Up $633,771 (+153%) from 2012

Expenses

Down

$624,346

Down $26,886 (-4.1%) from 2012

Net Income

Up

$423,350

Up $660,657 (+278%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $967,038Liabilities 2010: $11,502Net Assets 2010: $955,5362010Assets 2011: $748,239Liabilities 2011: $22,921Net Assets 2011: $725,3182011Assets 2012: $536,741Liabilities 2012: $48,730Net Assets 2012: $488,0112012Assets 2013: $925,213Liabilities 2013: $13,852Net Assets 2013: $911,3612013Assets 2014: $684,573Liabilities 2014: $20,556Net Assets 2014: $664,0172014Assets 2015: $897,410Liabilities 2015: $19,808Net Assets 2015: $877,6022015Assets 2016: $756,688Liabilities 2016: $12,686Net Assets 2016: $744,0022016Assets 2017: $836,022Liabilities 2017: $19,562Net Assets 2017: $816,4602017Assets 2018: $1,208,920Liabilities 2018: $56,298Net Assets 2018: $1,152,6222018Assets 2019: $909,677Liabilities 2019: $69,864Net Assets 2019: $839,8132019Assets 2020: $1,700,172Liabilities 2020: $20,290Net Assets 2020: $1,679,8822020Assets 2021: $2,059,044Liabilities 2021: $31,650Net Assets 2021: $2,027,3942021Assets 2022: $1,628,098Liabilities 2022: $75,270Net Assets 2022: $1,552,8282022Assets 2023: $1,341,988Liabilities 2023: $64,700Net Assets 2023: $1,277,2882023Assets 2024: $761,352Liabilities 2024: $25,256Net Assets 2024: $736,0962024

Highlighted filing

2013

Assets$925,213
Liabilities$13,852
Net Assets$911,361
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $620,5652010Expenses 2011: $621,8692011Revenue 2012: $413,925Expenses 2012: $651,232Net Income 2012: -$237,3072012Revenue 2013: $1,047,696Expenses 2013: $624,346Net Income 2013: $423,3502013Revenue 2014: $155,988Expenses 2014: $403,332Net Income 2014: -$247,3442014Revenue 2015: $591,563Expenses 2015: $377,978Net Income 2015: $213,5852015Revenue 2016: $324,063Expenses 2016: $457,663Net Income 2016: -$133,6002016Revenue 2017: $625,118Expenses 2017: $552,660Net Income 2017: $72,4582017Revenue 2018: $1,086,978Expenses 2018: $750,816Net Income 2018: $336,1622018Revenue 2019: $567,675Expenses 2019: $958,328Net Income 2019: -$390,6532019Revenue 2020: $1,823,852Expenses 2020: $1,051,830Net Income 2020: $772,0222020Revenue 2021: $1,226,045Expenses 2021: $931,397Net Income 2021: $294,6482021Revenue 2022: $529,639Expenses 2022: $879,074Net Income 2022: -$349,4352022Revenue 2023: $622,423Expenses 2023: $955,975Net Income 2023: -$333,5522023Revenue 2024: $392,251Expenses 2024: $962,131Net Income 2024: -$569,8802024

Highlighted filing

2013

Revenue$1,047,696
Expenses$624,346
Net Income$423,350
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,047,696
Mission and Program Overview

Mission

The mission of casbhc is to optimize health and academic achievement among young people through access to quality integrated health care in schools.

Casbhc promotes keeping children healthy, in school, and ready to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$427,622$473,644▲ $46,022
Accounts Receivable$54,344$419,868▲ $365,524
Cash and Non-Interest-Bearing Accounts$46,816$26,777▼ $20,039
Prepaid Expenses and Deferred Charges$4,777$3,622▼ $1,155
Land, Buildings, and Equipment, Net$3,182$1,302▼ $1,880
Total Assets$536,741$925,213▲ $388,472
Liabilities
Accounts Payable and Accrued Expenses$48,730$13,852▼ $34,878
Total Liabilities$48,730$13,852▼ $34,878
Net Assets / Fund Balance
Unrestricted Net Assets$446,436$900,658▲ $454,222
Temporarily Rstr Net Assets$41,575$10,703▼ $30,872
Total Net Assets Fund Balance$488,011$911,361▲ $423,350
Total Liabilities and Net Assets / Fund Balance$536,741$925,213▲ $388,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,302$23,481$24,783
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$86,598$13,722$100,320

Board Members and Trustees

NameTitle
-President
-Member
Steve FedericoMember
Erin MajorSecretary
Ken SeeleyTreasurer
Nina McneillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,455
Program Service Revenue
$28,925
Investment Income
$316
Other Revenue
$0
All Other Contributions
$657,578
Change in Net Assets
$423,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,696
Total Revenue per Audited Statements
$1,047,696
Total Revenue per Form 990
$1,047,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,826
Salaries, Compensation, and Employee Benefits$297,520
Total Fundraising Expense$3,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,727$19,824$1,652$165,203
Current Officers, Directors, Trustees, and Key Employees$75,340$10,392$866$86,598
Occupancy$36,391$5,005$416$41,812
Other Employee Benefits$17,409$2,401$200$20,010
Payroll Taxes$17,299$2,386$199$19,884
Fees for Services Accounting$13,268$1,830$152$15,250
Conferences and Meetings$14,380$293-$14,673
Office Expenses$10,877$1,310$99$12,286
Fees for Services Lobbying$10,833--$10,833
Travel$9,124$480-$9,604
Information Technology$5,994$828$67$6,889
Pension Plan Contributions$5,068$699$58$5,825
Fees for Services Other$4,424--$4,424
Insurance$3,588$189-$3,777
Depreciation Depletion$1,842$38-$1,880
All Other Expenses$1,544$281$5$1,830
Other Expenses$1,600$33-$1,633
Advertising$1,258--$1,258
Total Functional Expenses$574,597$46,035$3,714$624,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,346
Total Expenses per Audited Statements$624,346
Total Expenses per Form 990$624,346
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

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

“Review by board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Base salary increase determined by executive committee as part of annual performance review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
84-1376318

Signing Officer

Name
Stephanie Wasserman
Title
President
Signed
2014-05-01

Organization Details

Principal Officer
Deborah Costin
Formed
1996
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Operating in colorado. 5. Casbhc participated in several initiatives of the national assembly on school-based health care of which we are a state affiliate.”

Raw XML AppendixShowing 400 of 495 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013852
IRS990/AccountsReceivableGrp/BOYAmt054344
IRS990/AccountsReceivableGrp/EOYAmt0419868
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CASBHC PROMOTES KEEPING CHILDREN HEALTHY, IN SCHOOL, AND READY TO LEARN.
IRS990/AdvertisingGrp/ProgramServicesAmt01258
IRS990/AdvertisingGrp/TotalAmt01258
IRS990/AllOtherContributionsAmt0657578
IRS990/AllOtherExpensesGrp/FundraisingAmt05
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0281
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01544
IRS990/AllOtherExpensesGrp/TotalAmt01830
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH K COSTIN
IRS990/BooksInCareOfDetail/PhoneNum03033996380
IRS990/BooksInCareOfDetail/USAddress/AddressLine101801 WILLIAMS STREET SUITE 400
IRS990/BooksInCareOfDetail/USAddress/City0DENVER
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080218
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046816
IRS990/CashNonInterestBearingGrp/EOYAmt026777
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0866
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010392
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075340
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086598
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0293
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014380
IRS990/ConferencesMeetingsGrp/TotalAmt014673
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01018455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0316
IRS990/CYOtherExpensesAmt0326826
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028925
IRS990/CYRevenuesLessExpensesAmt0423350
IRS990/CYSalariesCompEmpBnftPaidAmt0297520
IRS990/CYTotalExpensesAmt0624346
IRS990/CYTotalFundraisingExpenseAmt03714
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01047696
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01842
IRS990/DepreciationDepletionGrp/TotalAmt01880
IRS990/Desc01. CASBHC PROVIDED TECHNICAL ASSISTANCE TO PROLIFERATE THE SCHOOL-BASED HEALTH CENTER MODEL. THERE ARE CURRENTLY 55 SCHOOL-BASED HEALTH CENTERS IN COLORADO. 2. CASBHC PROVIDED TRAINING TO OPERATIONAL SCHOOL-BASED HEALTH CENTERS. CASBHC HOSTED SEVERAL WORKSHOPS AND A CONFERENCE ATTENDED BY OVER 100 PEOPLE INTERESTED IN CHILD AND ADOLESCENT HEALTH ISSUES. 3. CASBHC IMPROVED SCHOOL-BASED HEALTH CENTER'S SUCCESS IN ENROLLING AND RETAINING CHILDREN IN MEDICAID AND CHP+. 4. CASBHC MAINTAINED COMMUNICATION TOOLS (WEBSITE, E-NEWSLETTER, LISTSERV) TO ASSIST MEMBERS AND EDUCATE THE PUBLIC ABOUT SCHOOL-BASED HEALTH CENTERS. WE PUBLISHED AND DISSEMINATED A DIRECTORY OF SCHOOL-BASED HEALTH CENTERS OPERATING IN COLORADO. 5. CASBHC PARTICIPATED IN SEVERAL INITIATIVES OF THE NATIONAL ASSEMBLY ON SCHOOL-BASED HEALTH CARE OF WHICH WE ARE A STATE AFFILIATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0574597
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0152
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01830
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013268
IRS990/FeesForServicesAccountingGrp/TotalAmt015250
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt010833
IRS990/FeesForServicesLobbyingGrp/TotalAmt010833
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04424
IRS990/FeesForServicesOtherGrp/TotalAmt04424
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10SHERROD BEALL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine11LIZ CLARK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine12PAMELA CRAIG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine13KAREN LEAMER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine14LYNN GARST
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine15DONNA SHOCKS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine16STEPHANIE WASSERMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine17DEBORAH COSTIN
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113722
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE FEDERICO
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm3NINA MCNEILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1186598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0351957
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01047696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt067
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0828
IRS990/InformationTechnologyGrp/ProgramServicesAmt05994
IRS990/InformationTechnologyGrp/TotalAmt06889
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189
IRS990/InsuranceGrp/ProgramServicesAmt03588
IRS990/InsuranceGrp/TotalAmt03777
IRS990/InvestmentIncomeGrp/ExclusionAmt0316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01302
IRS990/LandBldgEquipCostOrOtherBssAmt024783
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08920
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CASBHC PROMOTES KEEPING CHILDREN HEALTHY, IN SCHOOL, AND READY TO LEARN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0488011
IRS990/NetAssetsOrFundBalancesEOYAmt0911361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0416
IRS990/OccupancyGrp/ManagementAndGeneralAmt05005
IRS990/OccupancyGrp/ProgramServicesAmt036391
IRS990/OccupancyGrp/TotalAmt041812
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OfficeExpensesGrp/ProgramServicesAmt010877
IRS990/OfficeExpensesGrp/TotalAmt012286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020010
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3AWARDS AND RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133
IRS990/OtherExpensesGrp/ProgramServicesAmt0196019
IRS990/OtherExpensesGrp/ProgramServicesAmt12358
IRS990/OtherExpensesGrp/ProgramServicesAmt22254
IRS990/OtherExpensesGrp/ProgramServicesAmt31600
IRS990/OtherExpensesGrp/TotalAmt0196019
IRS990/OtherExpensesGrp/TotalAmt12358
IRS990/OtherExpensesGrp/TotalAmt22300
IRS990/OtherExpensesGrp/TotalAmt31633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165203
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02386
IRS990/PayrollTaxesGrp/ProgramServicesAmt017299
IRS990/PayrollTaxesGrp/TotalAmt019884
IRS990/PensionPlanContributionsGrp/FundraisingAmt058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05068
IRS990/PensionPlanContributionsGrp/TotalAmt05825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03622
IRS990/PrincipalOfficerNm0DEBORAH COSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt0321788
IRS990/PYOtherRevenueAmt0416
IRS990/PYProgramServiceRevenueAmt022935
IRS990/PYRevenuesLessExpensesAmt0-237307
IRS990/PYSalariesCompEmpBnftPaidAmt0329444
IRS990/PYTotalExpensesAmt0651232
IRS990/PYTotalRevenueAmt0413925
IRS990/ReconcilationRevenueExpnssAmt0423350
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02260
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0723
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01018455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01211450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03248267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08757
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt03367424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01047380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01228168
IRS990ScheduleA/Total509Grp/TotalAmt03369684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01047696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01229773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03379164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt029663
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt028716
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt027778
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt027725
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0113882
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0118652
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0114863
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0111113
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0110899
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0455527
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010833
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010509
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt011333
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt011590
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt044265
IRS990ScheduleC/GrassrootsCeilingAmt0170823
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt029663
IRS990ScheduleC/LobbyingCeilingAmt0683291
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0118652
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0613513
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt010833
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0624346
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010833
IRS990ScheduleD/EquipmentGrp/BookValueAmt01302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024783
IRS990ScheduleD/ExpensesSubtotalAmt0624346
IRS990ScheduleD/RevenueSubtotalAmt01047696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01302

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$925,213
Liabilities
$13,852
Net assets
$911,361
Revenue
$1,047,696
Expenses
$624,346
Net income
$423,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.74$0.39$0.96$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.06$1.28$0.62$0.96$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.08$1.55$0.53$0.88$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.03$1.23$0.93$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$1.82$1.05$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.84$0.57$0.96$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.06$1.15$1.09$0.75$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.63$0.55$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.74$0.32$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.59$0.38$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.16$0.40$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$1.05$0.62$0.42
2012Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$0.41$0.65$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.62