Civic Intelligence

Colorado Association for School- Based Health Care

990 • Fiscal year 2019 • EIN 84-1376318

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$81,678

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$909,677

Down $299,243 (-25%) from 2018

Net Assets

Down

$839,813

Down $312,809 (-27%) from 2018

Liabilities

Up

$69,864

Up $13,566 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

Down

$567,675

Down $519,303 (-48%) from 2018

Expenses

Up

$958,328

Up $207,512 (+28%) from 2018

Net Income

Down

-$390,653

Down $726,815 (-216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$909,677
Liabilities$69,864
Net Assets$839,813
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$567,675
Expenses$958,328
Net Income-$390,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$567,675
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
Cash and Non-Interest-Bearing Accounts$17,556$207,778▲ $190,222
Accounts Receivable$173,992--
Pledges and Grants Receivable$319,538$81,616▼ $237,922
Prepaid Expenses and Deferred Charges$11,064$7,491▼ $3,573
Savings and Temporary Cash Investments$135,567$3,605▼ $131,962
Land, Buildings, and Equipment, Net$1,203--
Total Assets$1,208,920$909,677▼ $299,243
Other Assets Total$550,000$609,187▲ $59,187
Liabilities
Accounts Payable and Accrued Expenses$56,298$69,864▲ $13,566
Total Liabilities$56,298$69,864▲ $13,566
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,124,229$839,682▼ $284,547
Net Assets Without Donor Restrictions$28,393$131▼ $28,262
Total Net Assets Fund Balance$1,152,622$839,813▼ $312,809
Total Liabilities and Net Assets / Fund Balance$1,208,920$909,677▼ $299,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,326$6,326
Other Assets Org$609,187--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$550,000-▲ $92,626$-27,500$609,187
2018-$550,000--$550,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$73,317$8,361$81,678

Board Members and Trustees

NameTitle
Eldridge Greer PhdPresident
-Member
Aubrey HillMember
Bridget BeattyMember
Scott CooperSecretary/tr
Lynn Bakken Msn Pnp-bcVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$489,285
Program Service Revenue
$69,344
Investment Income
$9,046
Other Revenue
$0
All Other Contributions
$10,480
Change in Net Assets
$-390,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,675
Revenue Not Reported on Form 990
$78,954
Total Revenue per Audited Statements
$646,629
Total Revenue per Form 990
$567,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,074
Salaries, Compensation, and Employee Benefits$327,254
Total Fundraising Expense$14,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,999$29,576$6,087$175,662
Current Officers, Directors, Trustees, and Key Employees$95,268$20,359$3,866$119,493
Fees for Services Accounting-$40,712-$40,712
Fees for Services Other$35,286-$850$36,136
Conferences and Meetings$26,829$5,736$1,057$33,622
Occupancy$24,335$5,331$983$30,649
Payroll Taxes$18,722$4,269$243$23,234
Travel$20,109$632$41$20,782
Fees for Services Lobbying$15,732--$15,732
Office Expenses$4,706$6,010$173$10,889
Information Technology$8,239$1,763$324$10,326
Pension Plan Contributions$4,028$919$53$5,000
Insurance$3,168$677$125$3,970
Other Employee Benefits$3,114$711$40$3,865
Depreciation Depletion$1,035$144$24$1,203
Other Expenses$795$170$31$996
All Other Expenses$393$501$22$916
Total Functional Expenses$824,447$119,825$14,056$958,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$959,438
Expenses per Audited Statements$958,328
Total Expenses per Form 990$958,328
Expenses Not Reported on Form 990$1,110
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 35% controlled entity
No
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
Aubrey Hill
Title
Executive Director
Phone
3033996380
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aubrey Hill
Formed
1996
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
8

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 492 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/NoDonorRestrictionNetAssetsGrp/BOYAmt028393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0131
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0983
IRS990/OccupancyGrp/ManagementAndGeneralAmt05331
IRS990/OccupancyGrp/ProgramServicesAmt024335
IRS990/OccupancyGrp/TotalAmt030649
IRS990/OfficeExpensesGrp/FundraisingAmt0173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06010
IRS990/OfficeExpensesGrp/ProgramServicesAmt04706
IRS990/OfficeExpensesGrp/TotalAmt010889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550000
IRS990/OtherAssetsTotalGrp/EOYAmt0609187
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03865
IRS990/OtherExpensesGrp/Desc0PROJECT STIPENDS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/FundraisingAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170
IRS990/OtherExpensesGrp/ProgramServicesAmt0415005
IRS990/OtherExpensesGrp/ProgramServicesAmt17684
IRS990/OtherExpensesGrp/ProgramServicesAmt2795
IRS990/OtherExpensesGrp/TotalAmt0415005
IRS990/OtherExpensesGrp/TotalAmt18231
IRS990/OtherExpensesGrp/TotalAmt21905
IRS990/OtherExpensesGrp/TotalAmt3996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04269
IRS990/PayrollTaxesGrp/ProgramServicesAmt018722
IRS990/PayrollTaxesGrp/TotalAmt023234
IRS990/PensionPlanContributionsGrp/FundraisingAmt053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04028
IRS990/PensionPlanContributionsGrp/TotalAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07491
IRS990/PrincipalOfficerNm0AUBREY HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01005943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02070
IRS990/PYOtherExpensesAmt0372106
IRS990/PYProgramServiceRevenueAmt078965
IRS990/PYRevenuesLessExpensesAmt0336162
IRS990/PYSalariesCompEmpBnftPaidAmt0378710
IRS990/PYTotalExpensesAmt0750816
IRS990/PYTotalRevenueAmt01086978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-390653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01005943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02921881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72150
IRS990ScheduleA/PublicSupportPY170Pct00.68210
IRS990ScheduleA/PublicSupportTotal170Amt02117179
IRS990ScheduleA/SubstantialContributorsTotAmt0804702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01005943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02921881
IRS990ScheduleA/TotalSupportAmt02934311
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/CurrentYearAmt042187
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt034406
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt026975
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt022883
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0126451
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0168749
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0137622
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0107899
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt091533
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0505803
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt07866
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt015519
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt011875
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt09167
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt044427
IRS990ScheduleC/GrassrootsCeilingAmt0189677
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt042187
IRS990ScheduleC/LobbyingCeilingAmt0758705
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0168749
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0950462
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt07866
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0958328
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt07866
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-5939
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0550000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0609187
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092626
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-27500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0550000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0550000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01110
IRS990ScheduleD/DonatedServicesUseFcltsAmt01110
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06326
IRS990ScheduleD/ExpensesNotReportedAmt01110
IRS990ScheduleD/ExpensesSubtotalAmt0958328
IRS990ScheduleD/NetUnrealizedGainsInvstAmt077844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0609187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt078954
IRS990ScheduleD/RevenueSubtotalAmt0567675
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/TotalBookValueOtherAssetsAmt0609187
IRS990ScheduleD/TotalExpensesPerForm990Amt0958328
IRS990ScheduleD/TotalRevenuePerForm990Amt0567675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959438
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,677
Liabilities
$69,864
Net assets
$839,813
Revenue
$567,675
Expenses
$958,328
Net income
-$390,653
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
2019Detailed filing. Detailed filing data is available for this year.$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