Civic Intelligence

Colorado Association for School- Based Health Care

990 • Fiscal year 2018 • EIN 84-1376318

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$116,177

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,208,920

Up $372,898 (+45%) from 2017

Net Assets

Up

$1,152,622

Up $336,162 (+41%) from 2017

Liabilities

Up

$56,298

Up $36,736 (+188%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin84th percentile

Revenue

Up

$1,086,978

Up $461,860 (+74%) from 2017

Expenses

Up

$750,816

Up $198,156 (+36%) from 2017

Net Income

Up

$336,162

Up $263,704 (+364%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$1,208,920
Liabilities$56,298
Net Assets$1,152,622
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$1,086,978
Expenses$750,816
Net Income$336,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,086,978
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
Pledges and Grants Receivable$114,650$319,538▲ $204,888
Accounts Receivable$43,755$173,992▲ $130,237
Savings and Temporary Cash Investments$503,573$135,567▼ $368,006
Cash and Non-Interest-Bearing Accounts$165,741$17,556▼ $148,185
Prepaid Expenses and Deferred Charges$3,098$11,064▲ $7,966
Land, Buildings, and Equipment, Net$5,205$1,203▼ $4,002
Total Assets$836,022$1,208,920▲ $372,898
Other Assets Total-$550,000-
Liabilities
Accounts Payable and Accrued Expenses$19,562$56,298▲ $36,736
Total Liabilities$19,562$56,298▲ $36,736
Net Assets / Fund Balance
Temporarily Rstr Net Assets$288,699$574,229▲ $285,530
Permanently Rstr Net Assets-$550,000-
Unrestricted Net Assets$527,761$28,393▼ $499,368
Total Net Assets Fund Balance$816,460$1,152,622▲ $336,162
Total Liabilities and Net Assets / Fund Balance$836,022$1,208,920▲ $372,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,203$5,123$6,326
Other Assets Org$550,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$550,000--$550,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$105,731$10,446$116,177

Board Members and Trustees

NameTitle
Lynn Bakken Msn Pnp-bcChair
-Member
Bridget BeattyMember
Oswaldo Grenardo Md MbaMember
Eldridge Greer PhdSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,943
Program Service Revenue
$78,965
Investment Income
$2,070
Other Revenue
$0
All Other Contributions
$539,849
Change in Net Assets
$336,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,978
Total Revenue per Audited Statements
$1,086,978
Total Revenue per Form 990
$1,086,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,710
Other Expenses$372,106
Total Fundraising Expense$6,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,980$11,547$2,950$218,477
Current Officers, Directors, Trustees, and Key Employees$98,700$5,604$1,427$105,731
Fees for Services Accounting$1,165$34,425$82$35,672
Travel$28,690$1,945-$30,635
Fees for Services Other$27,594$1,051-$28,645
Conferences and Meetings$11,384$16,872-$28,256
Occupancy$25,456$1,993$368$27,817
Payroll Taxes$23,388$1,325$338$25,051
Office Expenses$9,049$11,069$187$20,305
Other Employee Benefits$18,786$1,064$272$20,122
Fees for Services Lobbying$15,519--$15,519
Information Technology$9,543$541$138$10,222
Pension Plan Contributions$8,709$494$126$9,329
Depreciation Depletion$3,736$212$54$4,002
Insurance$2,350$1,287$34$3,671
All Other Expenses$490$517$7$1,014
Other Expenses$341$250$12$591
Total Functional Expenses$648,515$96,233$6,068$750,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,816
Total Expenses per Audited Statements$750,816
Total Expenses per Form 990$750,816
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
2019-07-09

Organization Details

Principal Officer
Bridget Beatty
Formed
1996
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
5

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

“1. 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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Under the terms of the endowment, the organization may take an annual distribution of up to 5% of the average of the net fair market value of the assets of the endowment fund on the last business day of each of the three calendar years preceding the year for which the distribution is being made. The purpose of the endowment is to support the mission and programming of the organization.”

Raw XML AppendixShowing 400 of 469 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0550000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020122
IRS990/OtherExpensesGrp/Desc0PROJECT STIPENDS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt0155019
IRS990/OtherExpensesGrp/ProgramServicesAmt11453
IRS990/OtherExpensesGrp/ProgramServicesAmt23163
IRS990/OtherExpensesGrp/ProgramServicesAmt3341
IRS990/OtherExpensesGrp/TotalAmt0155019
IRS990/OtherExpensesGrp/TotalAmt16728
IRS990/OtherExpensesGrp/TotalAmt24010
IRS990/OtherExpensesGrp/TotalAmt3591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218477
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01325
IRS990/PayrollTaxesGrp/ProgramServicesAmt023388
IRS990/PayrollTaxesGrp/TotalAmt025051
IRS990/PensionPlanContributionsGrp/FundraisingAmt0126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08709
IRS990/PensionPlanContributionsGrp/TotalAmt09329
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0550000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011064
IRS990/PrincipalOfficerNm0BRIDGET BEATTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0536
IRS990/PYOtherExpensesAmt0322304
IRS990/PYProgramServiceRevenueAmt048100
IRS990/PYRevenuesLessExpensesAmt072458
IRS990/PYSalariesCompEmpBnftPaidAmt0230356
IRS990/PYTotalExpensesAmt0552660
IRS990/PYTotalRevenueAmt0625118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0336162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01005943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02562154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68210
IRS990ScheduleA/PublicSupportTotal170Amt01750082
IRS990ScheduleA/SubstantialContributorsTotAmt0812072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01005943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02562154
IRS990ScheduleA/TotalSupportAmt02565798
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt034406
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt026975
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt022883
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt018743
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0103007
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0137622
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0107899
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt091533
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt074973
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0412027
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt015519
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt011875
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt09167
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt010833
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt047394
IRS990ScheduleC/GrassrootsCeilingAmt0154511
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt034406
IRS990ScheduleC/LobbyingCeilingAmt0618041
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0137622
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0735297
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt015519
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0750816
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt015519
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0550000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0550000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06326
IRS990ScheduleD/ExpensesSubtotalAmt0750816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0550000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt01086978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE TERMS OF THE ENDOWMENT, THE ORGANIZATION MAY TAKE AN ANNUAL DISTRIBUTION OF UP TO 5% OF THE AVERAGE OF THE NET FAIR MARKET VALUE OF THE ASSETS OF THE ENDOWMENT FUND ON THE LAST BUSINESS DAY OF EACH OF THE THREE CALENDAR YEARS PRECEDING THE YEAR FOR WHICH THE DISTRIBUTION IS BEING MADE. THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE MISSION AND PROGRAMMING OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0550000
IRS990ScheduleD/TotalExpensesPerForm990Amt0750816
IRS990ScheduleD/TotalRevenuePerForm990Amt01086978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01086978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. 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.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0288699
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0574229
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0836022
IRS990/TotalAssetsEOYAmt01208920
IRS990/TotalAssetsGrp/BOYAmt0836022
IRS990/TotalAssetsGrp/EOYAmt01208920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01005943
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648515

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,920
Liabilities
$56,298
Net assets
$1,152,622
Revenue
$1,086,978
Expenses
$750,816
Net income
$336,162
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
2018Detailed filing. Detailed filing data is available for this year.$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