Civic Intelligence

Colorado Association for School- Based Health Care

990 • Fiscal year 2017 • EIN 84-1376318

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$95,119

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$836,022

Up $79,334 (+10%) from 2016

Net Assets

Up

$816,460

Up $72,458 (+9.7%) from 2016

Liabilities

Up

$19,562

Up $6,876 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$625,118

Up $301,055 (+93%) from 2016

Expenses

Up

$552,660

Up $94,997 (+21%) from 2016

Net Income

Up

$72,458

Up $206,058 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$836,022
Liabilities$19,562
Net Assets$816,460
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$625,118
Expenses$552,660
Net Income$72,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$625,118
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$513,225$503,573▼ $9,652
Cash and Non-Interest-Bearing Accounts$168,190$165,741▼ $2,449
Pledges and Grants Receivable-$114,650-
Accounts Receivable$64,385$43,755▼ $20,630
Land, Buildings, and Equipment, Net$3,220$5,205▲ $1,985
Prepaid Expenses and Deferred Charges$7,668$3,098▼ $4,570
Total Assets$756,688$836,022▲ $79,334
Liabilities
Accounts Payable and Accrued Expenses$12,686$19,562▲ $6,876
Total Liabilities$12,686$19,562▲ $6,876
Net Assets / Fund Balance
Unrestricted Net Assets$553,038$527,761▼ $25,277
Temporarily Rstr Net Assets$190,964$288,699▲ $97,735
Total Net Assets Fund Balance$744,002$816,460▲ $72,458
Total Liabilities and Net Assets / Fund Balance$756,688$836,022▲ $79,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,874$3,452$6,326
Leasehold Improvements$2,331$896$3,227
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiFT$95,119$95,119

Board Members and Trustees

NameTitle
Pamela CraigChair
-Member
Bridget BeattyMember
Eldridge Greer PhdMember
Oswaldo Grenardo Md MbaMember
Steve Federico MdSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$576,482
Program Service Revenue
$48,100
Investment Income
$536
Other Revenue
$0
All Other Contributions
$320,292
Change in Net Assets
$72,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,118
Total Revenue per Audited Statements
$625,118
Total Revenue per Form 990
$625,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,304
Salaries, Compensation, and Employee Benefits$230,356
Total Fundraising Expense$16,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,018$15,003$5,001$100,022
Current Officers, Directors, Trustees, and Key Employees$76,095$14,268$4,756$95,119
Occupancy$20,151$4,953$1,260$26,364
Fees for Services Accounting$9,000$16,100$1,050$26,150
Conferences and Meetings$20,286$414-$20,700
Payroll Taxes$12,110$2,270$757$15,137
Other Employee Benefits$11,853$2,223$741$14,817
Fees for Services Other$8,428$6,000-$14,428
Travel$12,568$1,629-$14,197
Fees for Services Lobbying$11,875--$11,875
Office Expenses$8,684$1,630$543$10,857
Information Technology$5,484$1,029$343$6,856
Pension Plan Contributions$4,209$789$263$5,261
Insurance$2,826$530$177$3,533
Depreciation Depletion$2,098$393$131$2,622
Other Expenses$1,975$40$121$2,015
All Other Expenses$759$55$1,002$1,816
Total Functional Expenses$468,022$68,292$16,346$552,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,660
Total Expenses per Audited Statements$552,660
Total Expenses per Form 990$552,660
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 11B

“Review by board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest form on an annual basis.”

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
Phone
3033996380
Address
455 SHERMAN STREET SUITE 468, DENVER, CO 80203

Signing Officer

Name
Bridget Beatty
Title
Executive Director
Phone
3033996380
Signed
2018-06-14

Organization Details

Principal Officer
Bridget Beatty
Formed
1996
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Supplemental Narrative

Additional Explanations

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

“4. Casbhc maintained communication tools to assist members and educate the public about school-based health centers.”

Raw XML AppendixShowing 400 of 476 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 TRAINING AND TECHNICAL ASSISTANCE TO SCHOOL-BASED HEALTH CENTERS STATEWIDE. THERE ARE CURRENTLY 58 SCHOOL-BASED HEALTH CENTERS IN COLORADO SERVING NEARLY 37,000 YOUNG PEOPLE ANNUALLY. CASBHC HOSTED WORKSHOPS, WEBINARS, AND A CONFERENCE ATTENDED BY 120 PEOPLE ON TOPICS INCLUDING QUALITY IMPROVEMENT, CLINICAL SKILLS, AND BEST PRACTICES IN SCHOOL HEALTH. 2. CASBHC PROVIDED SUPPORT TO COMMUNITIES PLANNING TO OPEN NEW SCHOOL-BASED HEALTH CENTERS. 3. CASBHC ADVOCATED FOR POLICIES AND PROGRAMS, INCLUDING STATE FUNDING AND PUBLIC HEALTH INSURANCE PROGRAMS - THAT CONTRIBUTE TO THE SUSTAINABILITY OF SCHOOL-BASED HEALTH CENTERS. 4. CASBHC MAINTAINED COMMUNICATION TOOLS TO ASSIST MEMBERS AND EDUCATE THE PUBLIC ABOUT SCHOOL-BASED HEALTH CENTERS.
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IRS990/OtherExpensesGrp/FundraisingAmt1121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ProgramServicesAmt0174450
IRS990/OtherExpensesGrp/ProgramServicesAmt13223
IRS990/OtherExpensesGrp/ProgramServicesAmt21930
IRS990/OtherExpensesGrp/ProgramServicesAmt31975
IRS990/OtherExpensesGrp/TotalAmt0174450
IRS990/OtherExpensesGrp/TotalAmt14028
IRS990/OtherExpensesGrp/TotalAmt22413
IRS990/OtherExpensesGrp/TotalAmt32015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100022
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02270
IRS990/PayrollTaxesGrp/ProgramServicesAmt012110
IRS990/PayrollTaxesGrp/TotalAmt015137
IRS990/PensionPlanContributionsGrp/FundraisingAmt0263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04209
IRS990/PensionPlanContributionsGrp/TotalAmt05261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03098
IRS990/PrincipalOfficerNm0BRIDGET BEATTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0466
IRS990/PYOtherExpensesAmt0216914
IRS990/PYProgramServiceRevenueAmt031075
IRS990/PYRevenuesLessExpensesAmt0-133600
IRS990/PYSalariesCompEmpBnftPaidAmt0240749
IRS990/PYTotalExpensesAmt0457663
IRS990/PYTotalRevenueAmt0324063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0576482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0557649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01018455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02574666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02742042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0624582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01047380
IRS990ScheduleA/Total509Grp/TotalAmt02742538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0625118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01047696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02744428
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt026975
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt022883
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt018743
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt019991
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt088592
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0107899
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt091533
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt074973
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt079964
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0354369
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt011875
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt09167
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010833
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt09167
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt041042
IRS990ScheduleC/GrassrootsCeilingAmt0132888
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt026975
IRS990ScheduleC/LobbyingCeilingAmt0531554
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0107899
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0540785
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt011875
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0552660
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt011875
IRS990ScheduleD/EquipmentGrp/BookValueAmt02874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06326
IRS990ScheduleD/ExpensesSubtotalAmt0552660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03227
IRS990ScheduleD/RevenueSubtotalAmt0625118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05205
IRS990ScheduleD/TotalExpensesPerForm990Amt0552660
IRS990ScheduleD/TotalRevenuePerForm990Amt0625118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04. CASBHC MAINTAINED COMMUNICATION TOOLS TO ASSIST MEMBERS AND EDUCATE THE PUBLIC ABOUT SCHOOL-BASED HEALTH CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0190964
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0288699
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,022
Liabilities
$19,562
Net assets
$816,460
Revenue
$625,118
Expenses
$552,660
Net income
$72,458
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
2017Detailed filing. Detailed filing data is available for this year.$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