Civic Intelligence

Colorado Association for School- Based Health Care

990 • Fiscal year 2014 • EIN 84-1376318

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.CASBHC.ORG
1801 Williams Street Suite 400Denver, CO 80218

(303) 399-6380

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-159%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$103,420

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 66.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$684,573

Down $240,640 (-26%) from 2013

Net Assets

Down

$664,017

Down $247,344 (-27%) from 2013

Liabilities

Up

$20,556

Up $6,704 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$155,988

Down $891,708 (-85%) from 2013

Expenses

Down

$403,332

Down $221,014 (-35%) from 2013

Net Income

Down

-$247,344

Down $670,694 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$684,573
Liabilities$20,556
Net Assets$664,017
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$155,988
Expenses$403,332
Net Income-$247,344
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$155,988
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$473,644$412,566▼ $61,078
Pledges and Grants Receivable-$251,118-
Cash and Non-Interest-Bearing Accounts$26,777$15,980▼ $10,797
Prepaid Expenses and Deferred Charges$3,622$4,312▲ $690
Accounts Receivable$419,868$494▼ $419,374
Land, Buildings, and Equipment, Net$1,302$103▼ $1,199
Total Assets$925,213$684,573▼ $240,640
Liabilities
Accounts Payable and Accrued Expenses$13,852$20,556▲ $6,704
Total Liabilities$13,852$20,556▲ $6,704
Net Assets / Fund Balance
Unrestricted Net Assets$900,658$634,619▼ $266,039
Temporarily Rstr Net Assets$10,703$29,398▲ $18,695
Total Net Assets Fund Balance$911,361$664,017▼ $247,344
Total Liabilities and Net Assets / Fund Balance$925,213$684,573▼ $240,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103$24,680$24,783
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$90,041$13,379$103,420

Board Members and Trustees

NameTitle
-President
-Member
Erin MajorMember
Ken SeeleyMember
Nina McneillMember
Shannon WellsMember
-Secretary
Steve FedericoTreasurer
John SimmonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,558
Program Service Revenue
$26,170
Investment Income
$260
Other Revenue
$0
All Other Contributions
$30,497
Change in Net Assets
$-247,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,988
Total Revenue per Audited Statements
$155,988
Total Revenue per Form 990
$155,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,301
Other Expenses$142,031
Total Fundraising Expense$3,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,873$14,603$1,217$121,693
Current Officers, Directors, Trustees, and Key Employees$78,336$10,805$900$90,041
Occupancy$37,246$5,138$427$42,811
Other Employee Benefits$23,218$3,202$267$26,687
Fees for Services Accounting$22,498$3,103$259$25,860
Payroll Taxes$14,518$2,003$167$16,688
Conferences and Meetings$14,648$299-$14,947
Office Expenses$11,642$1,605$136$13,383
Fees for Services Lobbying$9,167--$9,167
Fees for Services Other$8,579--$8,579
Information Technology$6,302$871$70$7,243
Travel$5,995$316-$6,311
Pension Plan Contributions$5,387$743$62$6,192
Insurance$3,612$190-$3,802
Depreciation Depletion$1,175$24-$1,199
Advertising$1,161--$1,161
Other Expenses$999$111-$1,110
All Other Expenses$514$201$6$721
Total Functional Expenses$356,530$43,291$3,511$403,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,332
Total Expenses per Audited Statements$403,332
Total Expenses per Form 990$403,332
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

Filer Name
Colo Association for School-based
EIN
84-1376318
Address
1801 WILLIAMS STREET SUITE 400, DENVER, CO 80218

Signing Officer

Name
Sherrod Beall
Title
President
Signed
2015-05-04

Organization Details

Principal Officer
Deborah Costin
Formed
1996
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
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 510 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/BOYAmt013852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020556
IRS990/AccountsReceivableGrp/BOYAmt0419868
IRS990/AccountsReceivableGrp/EOYAmt0494
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CASBHC PROMOTES KEEPING CHILDREN HEALTHY, IN SCHOOL, AND READY TO LEARN.
IRS990/AdvertisingGrp/ProgramServicesAmt01161
IRS990/AdvertisingGrp/TotalAmt01161
IRS990/AllOtherContributionsAmt030497
IRS990/AllOtherExpensesGrp/FundraisingAmt06
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0514
IRS990/AllOtherExpensesGrp/TotalAmt0721
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH K COSTIN
IRS990/BooksInCareOfDetail/PhoneNum03033996380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 WILLIAMS STREET SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080218
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026777
IRS990/CashNonInterestBearingGrp/EOYAmt015980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010805
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078336
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090041
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0299
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014648
IRS990/ConferencesMeetingsGrp/TotalAmt014947
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129558
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0260
IRS990/CYOtherExpensesAmt0142031
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026170
IRS990/CYRevenuesLessExpensesAmt0-247344
IRS990/CYSalariesCompEmpBnftPaidAmt0261301
IRS990/CYTotalExpensesAmt0403332
IRS990/CYTotalFundraisingExpenseAmt03511
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155988
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01175
IRS990/DepreciationDepletionGrp/TotalAmt01199
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/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0356530
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0259
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03103
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022498
IRS990/FeesForServicesAccountingGrp/TotalAmt025860
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt09167
IRS990/FeesForServicesLobbyingGrp/TotalAmt09167
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08579
IRS990/FeesForServicesOtherGrp/TotalAmt08579
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0SHERROD BEALL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1LINDA BUZARD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2LYNN GARST
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3KAREN LEAMER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4SUZY ROSEMEYER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5ERICA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6STEPHANIE WASSERMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7DEBORAH 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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313379
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE FEDERICO
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm2NINA MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON WELLS
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1390041
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt087658
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0155988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt070
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0871
IRS990/InformationTechnologyGrp/ProgramServicesAmt06302
IRS990/InformationTechnologyGrp/TotalAmt07243
IRS990/InsuranceGrp/ManagementAndGeneralAmt0190
IRS990/InsuranceGrp/ProgramServicesAmt03612
IRS990/InsuranceGrp/TotalAmt03802
IRS990/InvestmentIncomeGrp/ExclusionAmt0260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103
IRS990/LandBldgEquipCostOrOtherBssAmt024783
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011403
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/NetAssetsOrFundBalancesBOYAmt0911361
IRS990/NetAssetsOrFundBalancesEOYAmt0664017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0427
IRS990/OccupancyGrp/ManagementAndGeneralAmt05138
IRS990/OccupancyGrp/ProgramServicesAmt037246
IRS990/OccupancyGrp/TotalAmt042811
IRS990/OfficeExpensesGrp/FundraisingAmt0136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01605
IRS990/OfficeExpensesGrp/ProgramServicesAmt011642
IRS990/OfficeExpensesGrp/TotalAmt013383
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026687
IRS990/OtherExpensesGrp/Desc0AWARDS & RECOGNITION
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2111
IRS990/OtherExpensesGrp/ProgramServicesAmt02307
IRS990/OtherExpensesGrp/ProgramServicesAmt11878
IRS990/OtherExpensesGrp/ProgramServicesAmt21475
IRS990/OtherExpensesGrp/ProgramServicesAmt3999
IRS990/OtherExpensesGrp/TotalAmt02354
IRS990/OtherExpensesGrp/TotalAmt11878
IRS990/OtherExpensesGrp/TotalAmt21505
IRS990/OtherExpensesGrp/TotalAmt31110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121693
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02003
IRS990/PayrollTaxesGrp/ProgramServicesAmt014518
IRS990/PayrollTaxesGrp/TotalAmt016688
IRS990/PensionPlanContributionsGrp/FundraisingAmt062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05387
IRS990/PensionPlanContributionsGrp/TotalAmt06192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04312
IRS990/PrincipalOfficerNm0DEBORAH COSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01018455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt0326826
IRS990/PYProgramServiceRevenueAmt028925
IRS990/PYRevenuesLessExpensesAmt0423350
IRS990/PYSalariesCompEmpBnftPaidAmt0297520
IRS990/PYTotalExpensesAmt0624346
IRS990/PYTotalRevenueAmt01047696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-247344
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01851
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01018455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02166375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07719
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0416
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt02295393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01047380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290005
IRS990ScheduleA/Total509Grp/TotalAmt02297244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01047696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02305379
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/CurrentYearAmt019991
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt029663
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt028716
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt027778
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0106148
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt079964
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0118652
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0114863
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0111113
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0424592
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt09167
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010833
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010509
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt011333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,573
Liabilities
$20,556
Net assets
$664,017
Revenue
$155,988
Expenses
$403,332
Net income
-$247,344
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