Civic Intelligence

Breakthrough Charter Schools

990 • Fiscal year 2018 • EIN 27-0362848

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2018

Organization ProfileWWW.BREAKTHROUGHSCHOOLS.ORG

View Organization Page

3615 Superior Ave Bldg 44 Ste 4403ACleveland, OH 44114

(216) 456-2086

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$139,429

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,482,781

Down $411,582 (-22%) from 2015

Net Assets

Down

$537,459

Down $559,069 (-51%) from 2015

Liabilities

Up

$945,322

Up $147,487 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Up

$8,957,998

Up $3,507,841 (+64%) from 2015

Expenses

Up

$8,911,032

Up $3,414,738 (+62%) from 2015

Net Income

Up

$46,966

Up $93,103 (+202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $1,587,906Liabilities 2013: $623,446Net Assets 2013: $964,4602013Assets 2014: $1,502,679Liabilities 2014: $360,014Net Assets 2014: $1,142,6652014Assets 2015: $1,894,363Liabilities 2015: $797,835Net Assets 2015: $1,096,5282015Assets 2018: $1,482,781Liabilities 2018: $945,322Net Assets 2018: $537,4592018Assets 2021: $2,179,361Liabilities 2021: $1,475,404Net Assets 2021: $703,9572021Assets 2022: $1,482,127Liabilities 2022: $1,221,745Net Assets 2022: $260,3822022Assets 2024: $1,863,545Liabilities 2024: $1,077,695Net Assets 2024: $785,8502024

Highlighted filing

2018

Assets$1,482,781
Liabilities$945,322
Net Assets$537,459
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,237,2912013Revenue 2014: $4,680,359Expenses 2014: $4,502,154Net Income 2014: $178,2052014Revenue 2015: $5,450,157Expenses 2015: $5,496,294Net Income 2015: -$46,1372015Revenue 2018: $8,957,998Expenses 2018: $8,911,032Net Income 2018: $46,9662018Revenue 2021: $11,175,570Expenses 2021: $10,570,967Net Income 2021: $604,6032021Revenue 2022: $8,613,684Expenses 2022: $9,057,075Net Income 2022: -$443,3912022Revenue 2024: $9,723,123Expenses 2024: $9,845,031Net Income 2024: -$121,9082024

Highlighted filing

2018

Revenue$8,957,998
Expenses$8,911,032
Net Income$46,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$8,957,998
Mission and Program Overview

Mission

Bcs' mission is to provide sustainable, high-quality public schools in cleveland's under-served neighborhoods, ensuring all students have access to a public, free, outstanding college preparatory education. Our schools have been honored by local, state, and national organizations for excellence in teaching, leadership, and student achievement. We currently serve nearly 3,300 k-8 students across ten free, public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,931,294$737,806▼ $1,193,488
Cash and Non-Interest-Bearing Accounts$266,190$503,357▲ $237,167
Prepaid Expenses and Deferred Charges$49,895$227,426▲ $177,531
Total Assets$2,247,379$1,482,781▼ $764,598
Other Assets Total-$14,192-
Liabilities
Accounts Payable and Accrued Expenses$1,756,886$945,322▼ $811,564
Total Liabilities$1,756,886$945,322▼ $811,564
Net Assets / Fund Balance
Unrestricted Net Assets$395,785$537,459▲ $141,674
Temporarily Rstr Net Assets$94,708--
Total Net Assets Fund Balance$490,493$537,459▲ $46,966
Total Liabilities and Net Assets / Fund Balance$2,247,379$1,482,781▼ $764,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$437,313$437,313
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler ThorntonCOOFT$117,948$21,481$139,429
Alan RosskammCEOFT$112,639$24,449$137,088
Cheryl HutchingsCFOFT$101,043$19,580$120,623

Board Members and Trustees

NameTitle
Paul HarrisBoard Chair
Alan KopitDirector
Cynthia TancerDirector
Jen GrossmanDirector
Justin HortonDirector
Michael CristalDirector
Richard PaceDirector
Rosemary WeltmanDirector
Doug MangenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,902,466
Program Service Revenue
$4,962,083
Investment Income
$0
Other Revenue
$93,449
All Other Contributions
$1,150,284
Change in Net Assets
$46,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,957,998
Total Revenue per Audited Statements
$8,957,998
Total Revenue per Form 990
$8,957,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,665,765
Other Expenses$3,257,948
Grants and Similar Amounts Paid$1,987,319
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,143,389$535,847-$2,679,236
Grants to Domestic Orgs$1,987,319--$1,987,319
Occupancy-$666,816-$666,816
Office Expenses-$518,387-$518,387
Pension Plan Contributions$336,063$84,016-$420,079
Current Officers, Directors, Trustees, and Key Employees$274,430$68,608-$343,038
Information Technology-$303,591-$303,591
Other Employee Benefits$123,660$30,915-$154,575
Insurance-$98,400-$98,400
Payroll Taxes$55,070$13,767-$68,837
Travel-$40,835-$40,835
Other Expenses$1,607,999$3,620-$3,620
Total Functional Expenses$6,527,930$2,383,102$0$8,911,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,911,032
Total Expenses per Audited Statements$8,911,032
Total Expenses per Form 990$8,911,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citizens AcademyCleveland, OH-Education$633,854
Village Prep Sch Woodland HtsCleveland, OH-Education$450,699
Village Prep Cliffs SchoolCleveland, OH-Education$235,369
Lakeshore Intergenerational SchoolCleveland, OH-Education$180,625
Citizens Academy EastCleveland, OH-Education$138,266
Citizens Leadership AcademyCleveland, OH-Education$138,159
E Prep Cliffs SchoolCleveland, OH-Education$130,568
E Prep School WhCleveland, OH-Education$79,779
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
No
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
Yes
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

“The form 990 is reviewed by the finance committee who approves the form 990 during finance committee meetings.”

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

“The organization's board and management reviews compliance with conflict of interest policy”

Form 990, Page 6, Part VI, Line 15A

“The organization's board determines appropriate compensation using comparable date”

Form 990, Page 6, Part VI, Line 15B

“The organization's chief executive officer determines appropriate compensation using comparable data”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Breakthrough Charter Schools
EIN
27-0362848
Phone
2164562086
Address
3615 SUPERIOR AVE BLDG 44 STE 4403A, CLEVELAND, OH 44114

Signing Officer

Name
Doug Mangen
Title
Treasurer
Phone
2164562086
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Rosskamm
Formed
2009
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
83
Volunteers
478

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Laure B Javorsky CPA
Phone
4402433400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Bcs' mission is to provide sustainable, high-quality public schools in cleveland's under-served neighborhoods, ensuring all students have access to a public, free, outstanding college preparatory education. Our schools have been honored by local, state, and national organizations for excellence in teaching, leadership, and student achievement. We currently serve nearly 3,300 k-8 students across ten free, public charter schools.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Tax matters the internal revenue service issued a determination letter exempting breakthrough charter shcools from federal income taxes under section 501 (c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require the agency's managment to evaluate tax positions taken by the agency and recognize a tax liability if the agency has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the agency does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The agency is subject to routine audits by taxing jurisdistions; however, there are currently no audits for any tax periods in progress. The agency believes it is no longer subject to income tax examinations for years prior to 2015.”

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IRS990/OtherRevenueMiscGrp/Desc0SCHOOL REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/Desc2LOSS ON AFFILIATE INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136784
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129999
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-73334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-73334
IRS990/OtherRevenueTotalAmt093449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02143389
IRS990/OtherSalariesAndWagesGrp/TotalAmt02679236
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013767
IRS990/PayrollTaxesGrp/ProgramServicesAmt055070
IRS990/PayrollTaxesGrp/TotalAmt068837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0336063
IRS990/PensionPlanContributionsGrp/TotalAmt0420079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227426
IRS990/PrincipalOfficerNm0ALAN ROSSKAMM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CMO SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04962083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04962083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05417786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01989558
IRS990/PYOtherExpensesAmt02401718
IRS990/PYOtherRevenueAmt0325099
IRS990/PYProgramServiceRevenueAmt02860952
IRS990/PYRevenuesLessExpensesAmt0-321899
IRS990/PYSalariesCompEmpBnftPaidAmt04534460
IRS990/PYTotalExpensesAmt08925736
IRS990/PYTotalRevenueAmt08603837
IRS990/ReconcilationRevenueExpnssAmt046966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04962083
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAKESHORE INTERGENERATIONAL SCHOOL 46-4486896 2 X 180,625 0 V PREP CLIFFS SCHOOL 26-2367774 2 X 235,369 0 V PREP SCHOOL WOODLAND HILLS 45-2391437 2 X 450,699 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION REMOVED FRIENDS OF BCS AND CITIZENS ACADEMY SOUTHEAST
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2BCS IS RESPONSIVE TO EACH OF THE SUPPORTED ORGANIZATIONS AND MAINTAINS INVOLVEMENT IN EACH OF THE SUPPORTED ORGANIZATIONS OPERATIONS. THERE IS CONTROL WITH THE CREATION OF THE BREAKTHROUGH LEADERSHIP TEAM WHICH IS COMPRISED OF LEADERS FROM THROUGHOUT THE NETWORK OF SCHOOLS. THIS LEADERSHIP TEAM WORKS TOGETHER TO ADDRESS THE NETWORK'S SHORT-TERM AND LONG-TERM STRATEGIC CHALLENGES AND OPPORTUNITIES. THE SUPPORTED ORGANIZATIONS AND THE SUPPORTING ORGANIZATION COOPERATE FOR THEIR MUTUAL BENEFIT DUE TO NATURE OF THE ORGANIZATION'S ACTIVITIES WHICH IS ENSURING THE NETWORK OF SCHOOLS PROVIDE A SUSTAINABLE, HIGH QUALITY, COLLEGE PREPARATORY EDUCATION TO ALL STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION C, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt08
IRS990ScheduleA/SupportedOrganizationsTotalCnt08
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341867177
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1452392722
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2272216978
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3202674339
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4271816997
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5464486896
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6262367774
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7452391437
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd62
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd72
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0633854
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1138266
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2138159
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3130568
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt479779
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5180625
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt6235369
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt7450699
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITIZENS ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CITIZENS ACADEMY EAST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CITIZENS LEADERSHIP ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3E PREP CLIFFS SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4E PREP SCHOOL WOODLAND HILLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5LAKESHORE INTERGENERATIONAL SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6V PREP CLIFFS SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7V PREP SCHOOL WOODLAND HILLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CITIZENS ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1CITIZENS ACADEMY EAST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2CITIZENS LEADERSHIP ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3E PREP CLIFFS SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt4E PREP SCHOOL WOODLAND HILLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt5LAKERSHORE INTERGENERATIONAL SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt6V PREP CLIFFS SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt7V PREP SCHOOL WOODLAND HILLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01987319
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437313
IRS990ScheduleD/ExpensesSubtotalAmt08911032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt08957998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX MATTERS THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER EXEMPTING BREAKTHROUGH CHARTER SHCOOLS FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE AGENCY'S MANAGMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE AGENCY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDISTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt08911032
IRS990ScheduleD/TotalRevenuePerForm990Amt08957998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08957998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08911032
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0138159
IRS990ScheduleI/RecipientTable/CashGrantAmt1138266
IRS990ScheduleI/RecipientTable/CashGrantAmt2450699
IRS990ScheduleI/RecipientTable/CashGrantAmt379779
IRS990ScheduleI/RecipientTable/CashGrantAmt4633854
IRS990ScheduleI/RecipientTable/CashGrantAmt5235369
IRS990ScheduleI/RecipientTable/CashGrantAmt6130568
IRS990ScheduleI/RecipientTable/CashGrantAmt7180625
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITIZENS LEADERSHIP ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITIZENS ACADEMY EAST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VILLAGE PREP SCH WOODLAND HTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3E PREP SCHOOL WH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITIZENS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VILLAGE PREP CLIFFS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6E PREP CLIFFS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LAKESHORE INTERGENERATIONAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0272216978
IRS990ScheduleI/RecipientTable/RecipientEIN1452392722
IRS990ScheduleI/RecipientTable/RecipientEIN2452391437
IRS990ScheduleI/RecipientTable/RecipientEIN3271816997
IRS990ScheduleI/RecipientTable/RecipientEIN4341867177
IRS990ScheduleI/RecipientTable/RecipientEIN5262367774
IRS990ScheduleI/RecipientTable/RecipientEIN6202674339
IRS990ScheduleI/RecipientTable/RecipientEIN7464486896

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,482,781
Liabilities
$945,322
Net assets
$537,459
Revenue
$8,957,998
Expenses
$8,911,032
Net income
$46,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.08$0.79$9.72$9.85$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.22$0.26$8.61$9.06$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.48$0.70$11.2$10.6$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.95$0.54$8.96$8.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.80$1.10$5.45$5.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.36$1.14$4.68$4.50$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.62$0.96$4.24
Peer Organizations

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