Form 990, Part VI, Section B, Line 11B
“Line 11a explanation - the form 990 is reviewed by the board of directors prior to filing.”
990 • Fiscal year 2018 • EIN 47-2510932
Scores are not available for this record yet.
Assets
Flat$240,736
Flat from 2018
Net Assets
Flat$238,112
Flat from 2018
Liabilities
Flat$2,624
Flat from 2018
Revenue
Flat$379,177
Flat from 2018
Expenses
Flat$169,866
Flat from 2018
Net Income
Flat$209,311
Flat from 2018
To educate students through the use of a wholistic intervention model with the goal to ensure their academic success, prepare them for post secondary education and to experience a contributing, successful life after high school.
The student recovery program is a dropout prevention program designed to provide comprehensive socio-emotional and academic support for students who are at-risk for dropping out of high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,489 | $240,736 | ▲ $209,247 |
| Total Assets | $31,489 | $240,736 | ▲ $209,247 |
| Liabilities | |||
| Other Liabilities | $2,688 | $2,624 | ▼ $64 |
| Total Liabilities | $2,688 | $2,624 | ▼ $64 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,801 | $238,112 | ▲ $209,311 |
| Total Net Assets Fund Balance | $28,801 | $238,112 | ▲ $209,311 |
| Total Liabilities and Net Assets / Fund Balance | $31,489 | $240,736 | ▲ $209,247 |
| Name | Title |
|---|---|
| Mark Cousins | Chair |
| David Reyes | Vice-chair |
| Suzette Luster | Director |
| Angie Katherine Lackey | Secretary |
| Ben Ratliff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $126,031 |
| Other Expenses | $43,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,460 | - | - | $115,460 |
| Fees for Services Other | $22,004 | $6,260 | - | $28,264 |
| Payroll Taxes | $10,571 | - | - | $10,571 |
| Fees for Services Management | - | $3,662 | - | $3,662 |
| Insurance | - | $2,704 | - | $2,704 |
| Fees for Services Accounting | - | $1,365 | - | $1,365 |
| Travel | $1,154 | - | - | $1,154 |
| Other Expenses | $568 | - | - | $568 |
| All Other Expenses | $391 | - | - | $391 |
| Total Functional Expenses | $155,875 | $13,991 | $0 | $169,866 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $2,624 |
“Line 11a explanation - the form 990 is reviewed by the board of directors prior to filing.”
“Compensation is determined by approval of the board of directors.”
“The organization's organization and policy documents are available to the public upon request.”
“Substitutes: program service expenses 1,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,650. Program coordinator: program service expenses 0. Management and general expenses 6,200. Fundraising expenses 0. Total expenses 6,200. Student incentives: program service expenses 16,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,700. Licenses & permits: program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60. Facilities expenses: program service expenses 3,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,654.”
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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE STUDENT RECOVERY PROGRAM IS A DROPOUT PREVENTION PROGRAM DESIGNED TO PROVIDE COMPREHENSIVE SOCIO-EMOTIONAL AND ACADEMIC SUPPORT FOR STUDENTS WHO ARE AT-RISK FOR DROPPING OUT OF HIGH SCHOOL. |
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| IRS990/Desc | 0 | STUDENTS WHO QUALIFY FOR THIS COMPREHENSIVE PROGRAM ARE IDENTIFIED DURING THEIR FRESHMAN YEAR OF HIGH SCHOOL BASED ON POOR ATTENDANCE, ACADEMIC AND SOCIAL DISENGAGEMENT FROM SCHOOL, POOR BEHAVIOR, AND NUMEROUS COURSE FAILURES. STUDENTS ARE INVITED TO JOIN THE STUDENT RECOVERY PROGRAM AND UPON ACCEPTANCE THEY ARE PROVIDED WITH ACADEMIC SUPPORT AND A COMPREHENSIVE SKILLS RECOVERY IN LANGUAGE ARTS AND MATH UNTIL THEY GRADUATE FROM HIGH SCHOOL. |
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| IRS990/MissionDesc | 0 | TO EDUCATE STUDENTS THROUGH THE USE OF A WHOLISTIC INTERVENTION MODEL WITH THE GOAL TO ENSURE THEIR ACADEMIC SUCCESS, PREPARE THEM FOR POST SECONDARY EDUCATION AND TO EXPERIENCE A CONTRIBUTING, SUCCESSFUL LIFE AFTER HIGH SCHOOL. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS DETERMINED BY APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S ORGANIZATION AND POLICY DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUBSTITUTES: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. PROGRAM COORDINATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,200. STUDENT INCENTIVES: PROGRAM SERVICE EXPENSES 16,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,700. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. FACILITIES EXPENSES: PROGRAM SERVICE EXPENSES 3,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,654. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/WebsiteAddressTxt | 0 | WWW.STUDENTRECOVERYPROGRAM.ORG/ |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK COUSINS |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-14 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | GREELEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80634 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 79DEEC55C85C109980B180E65739A755FB5B28CB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.14.19.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:22:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261557333 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUESCH BIDDLE LARSON & RATLIFF CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3535 W 12TH STREET STE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREELEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80634 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703531798 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEN E RATLIFF |
| ReturnHeader/ReturnTs | 0 | 2019-02-14T17:22:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.