Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-3587267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$776,624
Up $336,141 (+76%) from 2014
Net Assets
Up$669,893
Up $257,324 (+62%) from 2014
Liabilities
Up$106,731
Up $78,817 (+282%) from 2014
Revenue
Up$1,034,344
Up $450,524 (+77%) from 2014
Expenses
Up$776,841
Up $295,601 (+61%) from 2014
Net Income
Up$257,503
Up $154,923 (+151%) from 2014
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.
Breakthrough twin cities helps students prepare for college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $234,541 | $324,327 | ▲ $89,786 |
| Pledges and Grants Receivable | $133,840 | $319,381 | ▲ $185,541 |
| Accounts Receivable | $17,517 | $109,259 | ▲ $91,742 |
| Savings and Temporary Cash Investments | $54,300 | $20,331 | ▼ $33,969 |
| Prepaid Expenses and Deferred Charges | $285 | $3,326 | ▲ $3,041 |
| Total Assets | $440,483 | $776,624 | ▲ $336,141 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,572 | $56,731 | ▲ $38,159 |
| Deferred Revenue | $9,342 | $50,000 | ▲ $40,658 |
| Total Liabilities | $27,914 | $106,731 | ▲ $78,817 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $269,424 | $396,156 | ▲ $126,732 |
| Temporarily Rstr Net Assets | $143,145 | $273,737 | ▲ $130,592 |
| Total Net Assets Fund Balance | $412,569 | $669,893 | ▲ $257,324 |
| Total Liabilities and Net Assets / Fund Balance | $440,483 | $776,624 | ▲ $336,141 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mikisha Nation | Executive Director | FT | $35,802 | $1,512 | $37,314 |
| Jeff Ochs | Interim Executive Director | FT | $30,500 | - | $30,500 |
| Name | Title |
|---|---|
| Christina Porter | Chair |
| Kate Ryan Reiling | Vice Chair |
| Amanda Abdo Sheahan | Director |
| Anne Petersen | Director |
| David Johnson | Director |
| Denise Rutherford | Director |
| Joyce Yoshimura-rank | Director |
| May Chao Lee | Director |
| Patricia Hayes Kaufman | Director |
| Pete Carlson | Director |
| Sandra Landberg | Director |
| Sarah Jansen | Director |
| Martha Sanford | Secretary |
| Paul Kaufman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $559,493 |
| Other Expenses | $138,878 |
| Total Fundraising Expense | $80,658 |
| Professional Fundraising Fees | $78,470 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $329,163 | $33,083 | - | $362,246 |
| Current Officers, Directors, Trustees, and Key Employees | $67,291 | $34,163 | $2,070 | $103,524 |
| Fees for Services Professional Fundraising | - | - | $78,470 | $78,470 |
| Payroll Taxes | $53,354 | $10,501 | $118 | $63,973 |
| Fees for Services Other | $28,978 | $18,143 | - | $47,121 |
| Office Expenses | $35,712 | - | - | $35,712 |
| Other Employee Benefits | $18,720 | $11,030 | - | $29,750 |
| Information Technology | $2,949 | $9,891 | - | $12,840 |
| Fees for Services Accounting | - | $9,237 | - | $9,237 |
| Conferences and Meetings | $9,220 | - | - | $9,220 |
| Insurance | $4,130 | $4,990 | - | $9,120 |
| Payments to Affiliates | - | $6,000 | - | $6,000 |
| Travel | $4,139 | - | - | $4,139 |
| Advertising | $2,010 | - | - | $2,010 |
| Other Expenses | $29 | $1,025 | - | $29 |
| Total Functional Expenses | $555,763 | $140,420 | $80,658 | $776,841 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,007,656 |
| Expenses per Audited Statements | $776,841 |
| Total Expenses per Form 990 | $776,841 |
| Expenses Not Reported on Form 990 | $230,815 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $78,470 |
| Fundraising Direct Expenses | $28,854 |
| Fundraising Gross Income | $7,550 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Graduation Gala | $40,903 | $7,550 | $19,898 | $-12,348 |
| Total Events | $40,903 | $7,550 | $28,854 | $-21,304 |
“Paul kaufman & patricia hayes kaufman have a family relationship.”
“The organization does not have any committees that have authority to act on behalf of the governing body.”
“The 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.”
“A conflict of interest arises when members who are able to influence a decision, whether by official vote, influence, position, or intellectual persuasion, are liable to gain some personal advantage, or advantage to their immediate family or household, from the outcome of the decision in which they are involved; or some advantage for an organization with which the individuals are directly involved as an officer, director, employee or other capacity. If such a conflict arises, the member with the conflict is expected to disclose in writing the existence of the conflict to the board chair as soon as that member is aware of the conflict. The board chair will, in turn, determine the appropriate method for managing the conflict. All proceedings related to conflicts of interest are documented in the meeting minutes.”
“Data 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 july 14, 2014 for executive director, mikisha nation.”
“Breaktrhough twin cities does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“The challenge in minnesota, 85% of white students graduate from high school, compared to only 64% of low-income students of color. Nationally, only 38% of students of color start college - and only 11% of that number graduate. Students of color are less likely to: enroll in college prep coursework, score in the high range on state and college entrance exams, or enroll in and graduate from any post-secondary educational institution. The opportunity gaps for educational attainment have a ripple effect, contributing to a widening economic divide and limiting access to financial and social mobility. The current state of teacher recruitment, retention, and diversity is in minnesota is equally challenging - and we face a looming shortage of excellent teachers in the coming years. Data also shows that teachers of color, culturally competent educators, and teachers with a mindset that all students are capable of learning are more effective at teaching students of color. In st. Paul, 77% of students are students of color, yet only 17% are teachers of color. Minneapolis has 67% students of color, compared to 16% teachers of color. Nationally, more than 30% of teachers leave within the first three years. Over 50% leave within five years. Teachers of color are 24% more likely to leave teaching than their white counterparts. In some years, more teachers of color leave than enter the profession. In short, the twin cities and surrounding communities must address both educational disparities that impact student success and teacher pipeline challenges if we are to continue to achieve economic success in the current knowledge-based economy. Program approach and model preparing student for college success btc is a six-year, tuition-free academic enrichment and college preparatory program predominately serving 7th -12th grade low-income students of color. However, it is not without significant investment by the youth and families btc serves. During the 6th grade, btc invites youth and their parents to apply through a competitive written youth/parent application process. Btc youth applicants demonstrate potential, but students face overwhelming odds, tentative circumstances and complicated challenges to getting and staying on the path to college. In order to be eligible for the btc program, students must meet at least two of the following: -race or ethnic group underrepresented in college (96%) -qualify for free or reduced lunch (92%) -will be the first generation in their family to graduate from college (86%) -speak a home language other than english (68%) -single parent home (or similar family stress, i.e., parent is deployed or incarcerated) (38%) -attend a title 1 school to gain acceptance and enroll in btc, students and parents agree to - and each sign a contract committing that they will - actively participate in the intensive summer and school year program activities to ensure student success. Btc seeks applicants who demonstrate they have: -motivation to learn, work hard, and get to college -ability to produce high quality work -respect for peers and adults -consistent attendance in school -appreciation for differences in others -parents (or guardians/close family members) are committed to their success in the program -committed to the six-year program btc students benefit from over 250 hours of rigorous academic instruction in math, science, literature, writing, and elective courses during six-week summer program and school year saturday sessions. Btc programing leverages students' strengths and competencies to ensure that they attain the social and emotional development, growth mindset, 21st century leadership skills, and entrepreneurial thinking needed to be successful in middle school, high school, college, career, and life. Cultivating next generation of educators (students teaching students) btc has a second and equally important strategy to ensure all youth succeed in school - by creating a pipeline of diverse educators. Btc recruit”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is only subject to federal and state income taxes on net unrelated business income. Since the organization had no unrelated taxable income in 2015 and 2014, the accompanying financial statements do not include any provision for federal or state income taxes. The organization is a public charity and contributions to the organization qualify as charitable tax deductions by contributors. The organization's filings with the internal revenue service are subject to audit. The information returns for the past three and one-half years are open to examination. Management has evaluated its tax position and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740 ("income taxes").”
“Special event expenses 28,854.”
“Special event expenses 28,854.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56731 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17517 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BREAKTHROUGH TWIN CITIES HELPS STUDENTS PREPARE FOR COLLEGE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2010 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2010 |
| IRS990/AllOtherContributionsAmt | 0 | 732696 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKISHA NATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517485586 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2051 LARPENTEUR AVENUE EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324327 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2070 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67291 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103524 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33353 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1055223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100 |
| IRS990/CYOtherExpensesAmt | 0 | 138878 |
| IRS990/CYOtherRevenueAmt | 0 | -20979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 559493 |
| IRS990/CYTotalExpensesAmt | 0 | 776841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 78470 |
| IRS990/CYTotalRevenueAmt | 0 | 1034344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9342 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FOUNDED IN 2005, OVER THE LAST DECADE BTC HAS SERVED OVER 530 YOUTH AND 216 ASPIRING EDUCATORS. THE BTC MAIN OFFICE IS HEADQUARTERED IN ST. PAUL RESIDING IN DONATED SPACE AT MOUNDS PARK ACADEMY (MPA). IN 2014, BTC EXPANDED IN ORDER TO SERVE MORE LOW-INCOME STUDENTS OF COLOR IN THE TWIN CITIES AND ASPIRING EDUCATORS, WITH TWO NEW PROGRAMMING LOCATIONS, IN EACH OF THE FEDERALLY DESIGNATED PROMISE NEIGHBORHOODS OF ST. PAUL AND NORTH MINNEAPOLIS. DURING FY2014-2015, BTC OPERATED SUMMER AND SCHOOL YEAR PROGRAMMING IN ST. PAUL IN DONATED SPACE PROVIDED BY MOUNDS PARK ACADEMY AND ST. PAUL CITY SCHOOL. BTC'S NORTH MINNEAPOLIS SUMMER AND SCHOOL YEAR PROGRAMMING OPERATED IN DONATED SPACE AT SOJOURNER TRUTH ACADEMY THROUGH A COMMUNITY BASED PARTNERSHIP WITH THE NORTHSIDE ACHIEVEMENT ZONE. BTC SERVED 339 STUDENTS (35% INCREASE FROM PRIOR YEAR) AND 42 ASPIRING EDUCATORS (62% INCREASE OVER PRIOR YEAR) DURING FY2014-2015, OUR ST. PAUL CITY SCHOOL LOCATION WILL TRANSITION TO ST. PAUL CENTRAL HIGH SCHOOL AND OUR NORTHSIDE SITE WILL BE MOVING TO KIPP NORTHSTAR ACADEMY IN SUMMER 2015 TO ACCOMMODATE THE NEED FOR ADDITIONAL SPACE CAPACITY TO SUPPORT PROGRAM GROWTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 555763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 100000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9237 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9237 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18143 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47121 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 78470 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 78470 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE RYAN REILING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA ABDO SHEAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAY CHAO LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA HAYES KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA LANDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENISE RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOYCE YOSHIMURA-RANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKISHA NATION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF OCHS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 35802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 30500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33353 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28854 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 189174 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1063198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9891 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2949 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12840 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9120 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BREAKTHROUGH TWIN CITIES (BTC) IS A SIX-YEAR, TUITION-FREE ACADEMIC ENRICHMENT AND COLLEGE PREPARATORY PROGRAM PREDOMINATELY SERVING 7TH -12TH GRADE LOW-INCOME STUDENTS OF COLOR. BTC PREPARES UNDER RESOURCED STUDENTS FOR COLLEGE SUCCESS AND CULTIVATES THE NEXT GENERATION OF EDUCATORS. BTC ENVISIONS THAT ALL STUDENTS HAVE THE RESOURCES TO REACH THEIR FULL POTENTIAL, THAT AN ENGAGING TEACHER COMMITTED TO EACH STUDENT'S SUCCESS LEADS EVERY CLASSROOM, AND THAT SOCIETY AS A WHOLE REALIZES THE ULTIMATE SOCIAL AND ECONOMIC BENEFITS OF FULLY INVESTING IN ITS YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 412569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 669893 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21304 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21304 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -179 |
| IRS990/NoncashContributionsAmt | 0 | 24944 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35712 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29750 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 325 |
| IRS990/OtherRevenueTotalAmt | 0 | 325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 362246 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 118 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53354 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63973 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 133840 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 319381 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3326 |
| IRS990/PrincipalOfficerNm | 0 | MIKISHA NATION |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 590918 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 105203 |
| IRS990/PYOtherRevenueAmt | 0 | -7098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367025 |
| IRS990/PYTotalExpensesAmt | 0 | 481240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 9012 |
| IRS990/PYTotalRevenueAmt | 0 | 583820 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257503 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20331 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION FILED A SHORT YEAR RETURN AS A RESULT OF A CHANGE IN THEIR FISCAL YEAR END FROM JUNE 30 TO MAY 31 DURING 2014. SCHEDULE A, PART III, COLUMN D REFLECTS THE 11 MONTHS ENDED MAY 31, 2014. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PAGE 1, PART A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1055223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 590918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2502203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22997 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2178 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1375 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3878 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2121772 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 380431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1055223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 590918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2502203 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2506181 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 201961 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 201961 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 230815 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 776841 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -179 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28854 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 28854 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 230636 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1034344 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ONLY SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO UNRELATED TAXABLE INCOME IN 2015 AND 2014, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS A PUBLIC CHARITY AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY CONTRIBUTORS. THE ORGANIZATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITION AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740 ("INCOME TAXES"). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 28,854. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 28,854. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 776841 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1034344 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1264980 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1007656 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 418805 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 340335 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | J MURPHY AND ASSOCIATES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 78470 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 13440 GULL COURT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | APPLE VALLEY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 55124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 33353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28854 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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