Civic Intelligence

Breakthrough Twin Cities

990 • Fiscal year 2013 • EIN 45-3587267

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profilewww.breakthroughtwincities.org
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$390,203

Down $19,035 (-4.7%) from 2012

Net Assets

Down

$309,989

Down $12,648 (-3.9%) from 2012

Liabilities

Down

$80,214

Down $6,387 (-7.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$399,120

Up $7,982 (+2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2013

Assets$390,203
Liabilities$80,214
Net Assets$309,989
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$399,120
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$396,272
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/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE 290, AND IS GENERALLY EXEMPT FROM REAL ESTATE TAXES. THE ORGANIZATION IS A PUBLIC CHARITY AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY CONTRIBUTORS. THE ORGANIZATION FOLLOWS THE PROVISIONS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION IS NOT AWARE OF ANY OF ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW FOR INCOME TAX PURPOSES SINCE INCEPTION.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded09800
IRS990ScheduleD/OtherLiabilities/Amount058237
IRS990ScheduleD/OtherLiabilities/Description0DUE TO MOUNDS PARK ACADEMY
IRS990ScheduleD/OtherRevenues09800
IRS990ScheduleD/RevenueNotRptdF990094847
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0386472
IRS990ScheduleD/TotalExpensesPerForm9900399120
IRS990ScheduleD/TotalOfAmounts058237
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900386472
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0493967
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0481319
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1041560
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2010515
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal052075
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08600
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107000
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046510
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010515
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057025
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104950
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents04950
IRS990ScheduleG/EventsInformation/NameOfEvent10GRADUATION DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20GIVE TO THE MAX DAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-3650
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0500
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01100
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS HAS DELEGATED BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE FOR THE PURPOSE OF ACTING ON SUCH MATTERS THAT MAY REQUIRE ACTION OR DISCUSSION BETWEEN REGULAR MEETINGS OF THE BOARD AND/OR WHEN A SPECIAL MEETING MAY NOT BE PRACTICAL OR POSSIBLE; TO ASSIST IN THE PERFORMANCE EVALUATION OF THE HEAD OF SCHOOL; COORDINATE ACTIVITIES OF OTHER BOARD COMMITTEES AND TASK FORCES; AND REVIEW ISSUES THAT TRANSCEND A SINGLE BOARD COMMITTEE AND PREPARE RECOMMENDATIONS FOR BOARD ACTION. THE COMPOSITION OF THE COMMITTEE INCLUDES THE OFFICERS OF THE BOARD, THE HEAD OF SCHOOL AND ANY OTHER PERSONS (SUCH AS THE IMMEDIATE PAST BOARD CHAIR, THE CHAIRPERSONS OF THE GOVERNANCE, FINANCE AND DEVELOPMENT COMMITTEES, AND ANY ADDITIONAL INDIVIDUALS WHO WOULD ADD DEPTH TO A SPECIFIC DISCUSSION AS DETERMINED BY THE BOARD CHAIR).
IRS990ScheduleO/GeneralExplanation/Explanation1PAT HAYES KAUFMAN AND PAUL KAUFMAN - FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MADE CHANGES TO BOTH THE ARTICLES OF INCORPORATION AND THE BYLAWS DURING THE FISCAL YEAR. ONE SIGNIFICANT CHANGE WAS MADE TO THE ARTICLES OF INCORPORATION: - ARTICLE VII OF THE ARTICLES OF INCORPORATION WAS AMENDED TO STATE THAT THE CORPORTATION SHALL NOT HAVE MEMBERS WITH VOTING RIGHTS, PREVIOUSLY THE ORGANIZATION HAD ONE SOLE MEMBER - MOUNDS PARK ACADEMY. THE FOLLOWING CHANGES WERE MADE TO THE BYLAWS OF THE ORGANIZATION: - THE ARTICLE 1.1 OF THE BYLAWS WERE AMENDED TO STATE THAT THE CORPORATION SHALL HAVE NO MEMBERS WITH VOTING RIGHTS, AND THAT THE BSP BOARD MAY ESTABLISH ONE OR MORE CLASSES OF NON-VOTING MEMBERS AS IT DEEMS APPROPRIATE. - ARTICLE 2.2 OF THE BYLAWS WAS CHANGED TO STATE THAT THE BSP BOARD SHALL CONSIST OF NO LESS THAN SIX AND NO MORE THAN 35 DIRECTORS, PREVIOUSLY THE NUMBER OF DIRECTORS WAS TO BE NO LESS THAN FIVE AND NO MORE THAN 25.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SOLE MEMBER OF THE ORGANIZATION IS MOUNDS PARK ACADEMY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Explanation5SEPARATE 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/Explanation6THE 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/Explanation7THE 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/Explanation8DATA CONSISTING OF COMPENSATION FROM COMPARABLE NON-PROFITS OF LIKE SIZE IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. 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 ON JUNE 25, 2013 FOR EXECUTIVE DIRECTOR, AMY STOLPESTAD.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$390,203
Liabilities
$80,214
Net assets
$309,989
Revenue
-
Expenses
$399,120
Net income
-
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