Civic Intelligence

Breakthrough Twin Cities

990 • Fiscal year 2012 • EIN 45-3587267

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

2051 Larpenteur Avenue East55109
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$409,238

No earlier filing loaded for comparison.

Net Assets

$322,637

No earlier filing loaded for comparison.

Liabilities

$86,601

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$391,138

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $409,238Liabilities 2012: $86,601Net Assets 2012: $322,6372012Assets 2013: $390,203Liabilities 2013: $80,214Net Assets 2013: $309,9892013Assets 2014: $440,483Liabilities 2014: $27,914Net Assets 2014: $412,5692014Assets 2015: $776,624Liabilities 2015: $106,731Net Assets 2015: $669,8932015Assets 2016: $636,307Liabilities 2016: $122,498Net Assets 2016: $513,8092016Assets 2017: $483,219Liabilities 2017: $79,951Net Assets 2017: $403,2682017Assets 2018: $669,732Liabilities 2018: $57,393Net Assets 2018: $612,3392018Assets 2019: $699,506Liabilities 2019: $54,012Net Assets 2019: $645,4942019Assets 2020: $997,210Liabilities 2020: $168,934Net Assets 2020: $828,2762020Assets 2021: $1,638,588Liabilities 2021: $348,346Net Assets 2021: $1,290,2422021Assets 2022: $2,042,584Liabilities 2022: $287,656Net Assets 2022: $1,754,9282022Assets 2023: $1,770,693Liabilities 2023: $246,111Net Assets 2023: $1,524,5822023Assets 2024: $2,297,546Liabilities 2024: $228,521Net Assets 2024: $2,069,0252024Assets 2025: $1,786,758Liabilities 2025: $294,226Net Assets 2025: $1,492,5322025

Highlighted filing

2012

Assets$409,238
Liabilities$86,601
Net Assets$322,637

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $391,1382012Expenses 2013: $399,1202013Revenue 2014: $583,820Expenses 2014: $481,240Net Income 2014: $102,5802014Revenue 2015: $1,034,344Expenses 2015: $776,841Net Income 2015: $257,5032015Revenue 2016: $1,187,156Expenses 2016: $1,342,903Net Income 2016: -$155,7472016Revenue 2017: $961,787Expenses 2017: $1,072,167Net Income 2017: -$110,3802017Revenue 2018: $903,890Expenses 2018: $694,819Net Income 2018: $209,0712018Revenue 2019: $1,097,988Expenses 2019: $1,064,833Net Income 2019: $33,1552019Revenue 2020: $1,320,716Expenses 2020: $1,137,934Net Income 2020: $182,7822020Revenue 2021: $1,510,521Expenses 2021: $1,048,555Net Income 2021: $461,9662021Revenue 2022: $1,812,570Expenses 2022: $1,347,884Net Income 2022: $464,6862022Revenue 2023: $1,480,797Expenses 2023: $1,711,143Net Income 2023: -$230,3462023Revenue 2024: $2,409,416Expenses 2024: $1,864,973Net Income 2024: $544,4432024Revenue 2025: $1,758,678Expenses 2025: $2,335,171Net Income 2025: -$576,4932025

Highlighted filing

2012

Revenue-
Expenses$391,138
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$474,460
Mission and Program Overview

Mission

Breakthrough Twin Cities supports students on their journey to college by fostering a community of mutual learning with the next generation of educators so they both can collaborate, grow, and thrive.

Filing and Contact Details

Filer

EIN
45-3587267
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS EXPENSES 8,630.
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IRS990ScheduleO/GeneralExplanation/Explanation0PAT KAUFMAN AND PAUL KAUFMAN - FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE ORGANIZATION IS MOUNDS PARK ACADEMY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S BOARD CONSISTS OF (A) DIRECTORS ELECTED BY THE ORGANIZATION'S BOARD, WHICH WILL BE SUBJECT TO THE APPROVAL OF THE BOARD OF TRUSTEES OF MOUNDS PARK ACADEMY (MPA) OR THE MPA BOARD'S AUTHORIZED DESIGNEE; (B) DIRECTORS APPOINTED BY THE MPA BOARD; AND (C) DIRECTORS APPOINTED BY SAINT PAUL PUBLIC SCHOOLS. THE NUMBER OF MPA APPOINTED DIRECTORS SHALL BE DETERMINED BY THE MPA BOARD FROM TIME TO TIME. THE NUMBER OF SPPS APPOINTED DIRECTORS SHALL NOT EXCEED THE GREATER OF ONE OR 10% OF THE TOTAL NUMBER OF VOTING DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3SEPARATE APPROVAL BY THE MOUNDS PARK ACADEMY BOARD, OR ITS AUTHORIZED DESIGNEE, IS REQUIRED IN ORDER FOR THE ORGANIZATION'S BOARD TO TAKE ACTION ON ANY OF THE MATTERS LISTED BELOW: (A) AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS; (B) ANY PROPOSED MERGER OR CONSOLIDATION, OR ANY PROPOSED LEASE, SALE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS AND PROPERTIES OF THE ORGANIZATION; (C) THE FILING OF A VOLUNTARY PETITION IN BANKRUPTCY OR TAKING ANY OTHER SIMILAR ACTION; (D) APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION; (E) ANY BORROWING BY THE ORGANIZATION IN EXCESS OF $10,000, UNLESS SUCH BORROWING IS APPROVED IN THE ANNUAL OPERATING OR CAPITAL BUDGET; (F) CREATION OF A SUBSIDIARY OF THE ORGANIZATION AND ANY MATTER UNDERTAKEN IN ANY SUBSIDIARY WHICH WOULD BE SUBJECT TO APPROVAL PURSUANT TO THIS SECTION IF SUCH MATTER WAS UNDERTAKEN BY THE ORGANIZATION; (G) BUILDING, RENTING, ACCEPTING OR OTHERWISE SECURING A NEW FACILITY OR BUILDING; (H) RELOCATION OF THE BREAKTHROUGH SAINT PAUL PROGRAM TO ANOTHER SITE; THE CREATION OR ESTABLISHMENT OF ADDITIONAL PROGRAM SITES, WHETHER UNDER THE SAME OR DIFFERENT PROGRAM NAME; OR THE OTHER EXPANSION OF THE ORGANIZATION'S OPERATIONS OR SERVICES; (I) DISSOLUTION OF THE ORGANIZATION; J) ANY SALE OF THE ORGANIZATION'S REAL PROPERTY; (K) UNDERTAKING A CAPITAL CAMPAIGN TO RAISE SIGNIFICANT FUNDS FOR THE ORGANIZATION; (I) ANY CHANGE IN THE ORGANIZATION'S MISSION; (M) SELECTION OR REMOVAL OF THE SSP BOARD CHAIR, VICE CHAIR AND OTHER BOARD OFFICERS; (N) HIRING OR TERMINATING OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION; (0) ENTRANCE INTO, AMENDMENT OF OR TERMINATION OF ANY MEMORANDUM OF UNDERSTANDING, CONTRACT OR AGREEMENT WITH SPPS; AND (P) ENTRANCE INTO CONTRACTS OR AGREEMENTS FOR GOODS OR SERVICES OTHER THAN WITHIN THE ORDINARY COURSE OF BUSINESS AND AS CONTEMPLATED BY THE APPROVED ANNUAL OR CAPITAL BUDGETS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 AND RECOMMEND BOARD APPROVAL. THE BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BEGINNING OF EACH NEW BOARD YEAR AND DISCLOSURES ARE SIGNED BY ALL TRUSTEES. IF A CONFLICT IS DETERMINED TO EXIST BY THE REMAINING MEMBERS NOT INVOLVED IN THE CONFLICT IN A MEETING, THE CONFLICTED TRUSTEE WILL BE DISMISSED FROM DISCUSSION AND THE DECISION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION DATA IS COMPILED BY THE EXECUTIVE DIRECTOR. THIS DATA CONSISTS OF COMPENSATION FROM COMPARABLE NON-PROFITS OF LIKE SIZE. COMPENSATION BEST PRACTICE IS TO REMAIN WITHIN 20% OF THE OPERATING BUDGET. THE FINANCE COMMITTEE REVIEWS THE DATA AND MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL. THE BOARD APPROVES THE COMPENSATION AND DOCUMENTS IN THE MEETING MINUTES. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE IN MAY, 2012 FOR EXECUTIVE DIRECTOR, AMY STOPELSTAD.
IRS990ScheduleO/GeneralExplanation/Explanation7BREAKTRHOUGH SAINT PAUL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation8TAMRA ANDERSON DEVOTED APPROXIMATELY 4 HOURS PER WEEK AS FOLLOWS: MOUNDS PARK ACADEMY 2 HOURS BREAKTHROUGH SAINT PAUL 2 HOURS TED LYLE DEVOTED APPROXIMATELY 5 HOURS PER WEEK AS FOLLOWS: MOUNDS PARK ACADEMY 3 HOURS BREAKTHROUGH SAINT PAUL 2 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation9BEGINNING BALANCE OF NET ASSETS TRANSFERRED IN 247,945. TOTAL TO FORM 990, PART XI, LINE 5: 247,945.
IRS990ScheduleO/GeneralExplanation/Explanation10THE BEGINNING NET ASSETS WERE ADDED FROM THE PREVIOUSLY CONSOLIDATED BALANCE SHEET OF MOUNDS PARK ACADEMY FOR TAX REPORTING AT 6/30/12. BREAKTHROUGH SAINT PAUL RECEIVED IRS EXEMPTION AS OF 7/1/11 AND REPORTED ITS ACTIVITIES ON A SEPRARATE BASIS FOR THE YEAR ENDING 6/30/12.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION OF HOURS WORKED
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION FOR OTHER CHANGE IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102051 LARPENTEUR AVE E
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055109
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0411420915
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.29$1.49$1.76$2.34$0.58
2024Summary only. Only limited summary data is available for this year.$2.30$0.23$2.07$2.41$1.86$0.54
2023Summary only. Only limited summary data is available for this year.$1.77$0.25$1.52$1.48$1.71$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.29$1.75$1.81$1.35$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.35$1.29$1.51$1.05$0.46
2020Summary only. Only limited summary data is available for this year.$1.00$0.17$0.83$1.32$1.14$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$1.10$1.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$0.90$0.69$0.21
2017Summary only. Only limited summary data is available for this year.$0.48$0.08$0.40$0.96$1.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.51$1.19$1.34$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$1.03$0.78$0.26
2014Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.58$0.48$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.32$0.39
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