Civic Intelligence

Colorado Association for School- Based Health Care

990 • Fiscal year 2015 • EIN 84-1376318

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$111,845

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

279%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$897,410

Up $212,837 (+31%) from 2014

Net Assets

Up

$877,602

Up $213,585 (+32%) from 2014

Liabilities

Down

$19,808

Down $748 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

Up

$591,563

Up $435,575 (+279%) from 2014

Expenses

Down

$377,978

Down $25,354 (-6.3%) from 2014

Net Income

Up

$213,585

Up $460,929 (+186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$897,410
Liabilities$19,808
Net Assets$877,602
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$591,563
Expenses$377,978
Net Income$213,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$591,563
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$412,566$362,903▼ $49,663
Cash and Non-Interest-Bearing Accounts$15,980$355,470▲ $339,490
Pledges and Grants Receivable$251,118$150,000▼ $101,118
Accounts Receivable$494$21,454▲ $20,960
Prepaid Expenses and Deferred Charges$4,312$6,052▲ $1,740
Land, Buildings, and Equipment, Net$103$1,531▲ $1,428
Total Assets$684,573$897,410▲ $212,837
Liabilities
Accounts Payable and Accrued Expenses$20,556$19,808▼ $748
Total Liabilities$20,556$19,808▼ $748
Net Assets / Fund Balance
Unrestricted Net Assets$634,619$633,198▼ $1,421
Temporarily Rstr Net Assets$29,398$244,404▲ $215,006
Total Net Assets Fund Balance$664,017$877,602▲ $213,585
Total Liabilities and Net Assets / Fund Balance$684,573$897,410▲ $212,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,531$25,220$26,751
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$94,840$17,005$111,845

Board Members and Trustees

NameTitle
Nina McneillPresident
-Exec.directo
-Member
Bridget BeattyMember
John SimmonsMember
Steve FedericoSecretary
Erin MajorTreasurer
Pamela CraigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$557,649
Program Service Revenue
$33,508
Investment Income
$312
Other Revenue
$94
All Other Contributions
$400,495
Change in Net Assets
$213,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,563
Total Revenue per Audited Statements
$591,563
Total Revenue per Form 990
$591,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,831
Other Expenses$151,147
Total Fundraising Expense$3,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,511$11,381$948$94,840
Other Salaries and Wages$75,557$10,421$869$86,847
Occupancy$37,552$5,157$428$43,137
Fees for Services Accounting$23,879$3,294$274$27,447
Other Employee Benefits$21,800$3,007$251$25,058
Fees for Services Other$18,727--$18,727
Conferences and Meetings$16,573$338-$16,911
Payroll Taxes$12,704$1,752$146$14,602
Fees for Services Lobbying$10,833--$10,833
Office Expenses$7,208$995$82$8,285
Information Technology$5,562$771$61$6,394
Pension Plan Contributions$4,771$658$55$5,484
Travel$5,089$268-$5,357
Insurance$3,612$190-$3,802
All Other Expenses$1,215$975-$2,190
Other Expenses$1,259$26-$1,285
Depreciation Depletion$530$11-$541
Advertising$283--$283
Total Functional Expenses$335,234$39,630$3,114$377,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,978
Total Expenses per Audited Statements$377,978
Total Expenses per Form 990$377,978
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
Bridget Beatty
Title
Exec.director 2016
Phone
3033996380
Signed
2016-05-10

Organization Details

Principal Officer
Bridget Beatty
Formed
1996
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
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 516 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/BOYAmt020556
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019808
IRS990/AccountsReceivableGrp/BOYAmt0494
IRS990/AccountsReceivableGrp/EOYAmt021454
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CASBHC PROMOTES KEEPING CHILDREN HEALTHY, IN SCHOOL, AND READY TO LEARN.
IRS990/AdvertisingGrp/ProgramServicesAmt0283
IRS990/AdvertisingGrp/TotalAmt0283
IRS990/AllOtherContributionsAmt0400495
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0975
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01215
IRS990/AllOtherExpensesGrp/TotalAmt02190
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/BOYAmt015980
IRS990/CashNonInterestBearingGrp/EOYAmt0355470
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0948
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011381
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094840
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0338
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016573
IRS990/ConferencesMeetingsGrp/TotalAmt016911
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0557649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0312
IRS990/CYOtherExpensesAmt0151147
IRS990/CYOtherRevenueAmt094
IRS990/CYProgramServiceRevenueAmt033508
IRS990/CYRevenuesLessExpensesAmt0213585
IRS990/CYSalariesCompEmpBnftPaidAmt0226831
IRS990/CYTotalExpensesAmt0377978
IRS990/CYTotalFundraisingExpenseAmt03114
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0591563
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0530
IRS990/DepreciationDepletionGrp/TotalAmt0541
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/ExpenseAmt0335234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0274
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03294
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023879
IRS990/FeesForServicesAccountingGrp/TotalAmt027447
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt010833
IRS990/FeesForServicesLobbyingGrp/TotalAmt010833
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018727
IRS990/FeesForServicesOtherGrp/TotalAmt018727
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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0STEPHANIE WASSERMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1KAREN LEAMER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2SHERROD BEALL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3LINDA BUZARD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4LYNN GARST
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5SUZY ROSEMEYER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6ERICA SCHWARTZ
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1217005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NINA MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE FEDERICO
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIDGET BEATTY
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/ReportableCompFromOrgAmt1294840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC.DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0144991
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0591563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt061
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0771
IRS990/InformationTechnologyGrp/ProgramServicesAmt05562
IRS990/InformationTechnologyGrp/TotalAmt06394
IRS990/InsuranceGrp/ManagementAndGeneralAmt0190
IRS990/InsuranceGrp/ProgramServicesAmt03612
IRS990/InsuranceGrp/TotalAmt03802
IRS990/InvestmentIncomeGrp/ExclusionAmt0312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01531
IRS990/LandBldgEquipCostOrOtherBssAmt026751
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012163
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/NetAssetsOrFundBalancesBOYAmt0664017
IRS990/NetAssetsOrFundBalancesEOYAmt0877602
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0428
IRS990/OccupancyGrp/ManagementAndGeneralAmt05157
IRS990/OccupancyGrp/ProgramServicesAmt037552
IRS990/OccupancyGrp/TotalAmt043137
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0995
IRS990/OfficeExpensesGrp/ProgramServicesAmt07208
IRS990/OfficeExpensesGrp/TotalAmt08285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025058
IRS990/OtherExpensesGrp/Desc0AWARDS & RECOGNITION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326
IRS990/OtherExpensesGrp/ProgramServicesAmt02617
IRS990/OtherExpensesGrp/ProgramServicesAmt11526
IRS990/OtherExpensesGrp/ProgramServicesAmt21426
IRS990/OtherExpensesGrp/ProgramServicesAmt31259
IRS990/OtherExpensesGrp/TotalAmt02670
IRS990/OtherExpensesGrp/TotalAmt11701
IRS990/OtherExpensesGrp/TotalAmt21584
IRS990/OtherExpensesGrp/TotalAmt31285
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094
IRS990/OtherRevenueTotalAmt094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075557
IRS990/OtherSalariesAndWagesGrp/TotalAmt086847
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01752
IRS990/PayrollTaxesGrp/ProgramServicesAmt012704
IRS990/PayrollTaxesGrp/TotalAmt014602
IRS990/PensionPlanContributionsGrp/FundraisingAmt055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04771
IRS990/PensionPlanContributionsGrp/TotalAmt05484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06052
IRS990/PrincipalOfficerNm0BRIDGET BEATTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0142031
IRS990/PYProgramServiceRevenueAmt026170
IRS990/PYRevenuesLessExpensesAmt0-247344
IRS990/PYSalariesCompEmpBnftPaidAmt0261301
IRS990/PYTotalExpensesAmt0403332
IRS990/PYTotalRevenueAmt0155988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0213585
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0557649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01018455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02459508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01917
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0416
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt02597174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01047380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391156
IRS990ScheduleA/Total509Grp/TotalAmt02598490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0591563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01047696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02600823
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/CurrentYearAmt018743
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt019991
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt029663
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt028716
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt097113
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt074973
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt079964
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0118652
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0114863
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0388452

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,410
Liabilities
$19,808
Net assets
$877,602
Revenue
$591,563
Expenses
$377,978
Net income
$213,585
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