Civic Intelligence

Colorado Association for School- Based Health Care

990 • Fiscal year 2016 • EIN 84-1376318

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.CASBHC.ORG
455 Sherman Street Suite 468Denver, CO 80203

(303) 399-6380

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$94,590

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$756,688

Down $140,722 (-16%) from 2015

Net Assets

Down

$744,002

Down $133,600 (-15%) from 2015

Liabilities

Down

$12,686

Down $7,122 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin8th percentile

Revenue

Down

$324,063

Down $267,500 (-45%) from 2015

Expenses

Up

$457,663

Up $79,685 (+21%) from 2015

Net Income

Down

-$133,600

Down $347,185 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$756,688
Liabilities$12,686
Net Assets$744,002
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$324,063
Expenses$457,663
Net Income-$133,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$324,063
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$362,903$513,225▲ $150,322
Cash and Non-Interest-Bearing Accounts$355,470$168,190▼ $187,280
Pledges and Grants Receivable$150,000--
Accounts Receivable$21,454$64,385▲ $42,931
Prepaid Expenses and Deferred Charges$6,052$7,668▲ $1,616
Land, Buildings, and Equipment, Net$1,531$3,220▲ $1,689
Total Assets$897,410$756,688▼ $140,722
Liabilities
Accounts Payable and Accrued Expenses$19,808$12,686▼ $7,122
Total Liabilities$19,808$12,686▼ $7,122
Net Assets / Fund Balance
Unrestricted Net Assets$633,198$553,038▼ $80,160
Temporarily Rstr Net Assets$244,404$190,964▼ $53,440
Total Net Assets Fund Balance$877,602$744,002▼ $133,600
Total Liabilities and Net Assets / Fund Balance$897,410$756,688▼ $140,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,220$9,679$12,899
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
-Executive Di$16,488$16,488

Board Members and Trustees

NameTitle
Nina McneillPresident
-Member
Bridget BeattyMember
Deborah CostinMember
John SimmonsMember
Steve FedericoSecretary/tr
Pamela CraigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$292,522
Program Service Revenue
$31,075
Investment Income
$466
Other Revenue
$0
All Other Contributions
$992
Change in Net Assets
$-133,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,063
Total Revenue per Audited Statements
$324,063
Total Revenue per Form 990
$324,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,749
Other Expenses$216,914
Total Fundraising Expense$3,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,804$12,525$1,044$104,373
Other Salaries and Wages$81,660$11,263$938$93,861
Occupancy$42,283$5,545$447$48,275
Fees for Services Accounting$23,030$3,177$265$26,472
Other Employee Benefits$17,418$2,402$200$20,020
Conferences and Meetings$17,613$359-$17,972
Travel$15,910$837-$16,747
Payroll Taxes$14,295$1,972$164$16,431
Fees for Services Lobbying$9,167--$9,167
Information Technology$6,411$890$68$7,369
Office Expenses$5,470$754$63$6,287
Pension Plan Contributions$5,275$728$61$6,064
Insurance$3,107$164-$3,271
All Other Expenses$1,950$674-$2,624
Other Expenses$2,387$126-$2,513
Depreciation Depletion$1,263$26-$1,289
Fees for Services Other$506--$506
Total Functional Expenses$412,674$41,739$3,250$457,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,663
Total Expenses per Audited Statements$457,663
Total Expenses per Form 990$457,663
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
455 SHERMAN STREET SUITE 468, DENVER, CO 80203

Signing Officer

Name
Bridget Beatty
Title
Executive Director
Phone
3033996380
Signed
2017-05-10

Organization Details

Principal Officer
Bridget Beatty
Formed
1996
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
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 486 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.

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IRS990/Desc01. CASBHC PROVIDED TECHNICAL ASSISTANCE TO PROLIFERATE THE SCHOOL-BASED HEALTH CENTER MODEL. THERE ARE CURRENTLY 58 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.
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK AND SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126
IRS990/OtherExpensesGrp/ProgramServicesAmt068556
IRS990/OtherExpensesGrp/ProgramServicesAmt12669
IRS990/OtherExpensesGrp/ProgramServicesAmt22900
IRS990/OtherExpensesGrp/ProgramServicesAmt32387
IRS990/OtherExpensesGrp/TotalAmt068556
IRS990/OtherExpensesGrp/TotalAmt12966
IRS990/OtherExpensesGrp/TotalAmt22900
IRS990/OtherExpensesGrp/TotalAmt32513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081660
IRS990/OtherSalariesAndWagesGrp/TotalAmt093861
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01972
IRS990/PayrollTaxesGrp/ProgramServicesAmt014295
IRS990/PayrollTaxesGrp/TotalAmt016431
IRS990/PensionPlanContributionsGrp/FundraisingAmt061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05275
IRS990/PensionPlanContributionsGrp/TotalAmt06064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07668
IRS990/PrincipalOfficerNm0BRIDGET BEATTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0312
IRS990/PYOtherExpensesAmt0151147
IRS990/PYOtherRevenueAmt094
IRS990/PYProgramServiceRevenueAmt033508
IRS990/PYRevenuesLessExpensesAmt0213585
IRS990/PYSalariesCompEmpBnftPaidAmt0226831
IRS990/PYTotalExpensesAmt0377978
IRS990/PYTotalRevenueAmt0591563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0557649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01018455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02388224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0416
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02529955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01047380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412975
IRS990ScheduleA/Total509Grp/TotalAmt02530931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01047696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02533235
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/CurrentYearAmt022883
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt018743
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt019991
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt029663
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt091280
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt091533
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt074973
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt079964
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0118652
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0365122
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt09167
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010833
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt09167
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt010833
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt040000
IRS990ScheduleC/GrassrootsCeilingAmt0136920
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt022883
IRS990ScheduleC/LobbyingCeilingAmt0547683
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt091533
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0448496
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt09167
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0457663
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt09167
IRS990ScheduleD/EquipmentGrp/BookValueAmt03220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012899
IRS990ScheduleD/ExpensesSubtotalAmt0457663
IRS990ScheduleD/RevenueSubtotalAmt0324063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03220
IRS990ScheduleD/TotalExpensesPerForm990Amt0457663
IRS990ScheduleD/TotalRevenuePerForm990Amt0324063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING IN COLORADO. 5. CASBHC PARTICIPATED IN SEVERAL INITIATIVES OF THE NATIONAL ASSEMBLY ON SCHOOL-BASED HEALTH CARE OF WHICH WE ARE A STATE AFFILIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASE SALARY INCREASE DETERMINED BY EXECUTIVE COMMITTEE AS PART OF ANNUAL PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,688
Liabilities
$12,686
Net assets
$744,002
Revenue
$324,063
Expenses
$457,663
Net income
-$133,600
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
2016Detailed filing. Detailed filing data is available for this year.$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