Civic Intelligence

Breakthrough Twin Cities

990 • Fiscal year 2018 • EIN 45-3587267

Jun 01, 2017 to May 31, 2018 • Filed on Dec 06, 2018

Organization ProfileWWW.BREAKTHROUGTWINCITIES.ORG
2051 Larpenteur Avenue EastSt Paul, MN 55109

(651) 748-5507

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$89,064

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$669,732

Up $186,513 (+39%) from 2017

Net Assets

Up

$612,339

Up $209,071 (+52%) from 2017

Liabilities

Down

$57,393

Down $22,558 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Down

$903,890

Down $57,897 (-6.0%) from 2017

Expenses

Down

$694,819

Down $377,348 (-35%) from 2017

Net Income

Up

$209,071

Up $319,451 (+289%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$669,732
Liabilities$57,393
Net Assets$612,339
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

2018

Revenue$903,890
Expenses$694,819
Net Income$209,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$948,092
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.

Breakthrough twin cities helps students prepare for college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,327$496,006▲ $318,679
Pledges and Grants Receivable$237,154$94,515▼ $142,639
Accounts Receivable$50,000$75,000▲ $25,000
Prepaid Expenses and Deferred Charges$15,152$4,211▼ $10,941
Investments in Publicly Traded Securities$3,586$0▼ $3,586
Total Assets$483,219$669,732▲ $186,513
Liabilities
Accounts Payable and Accrued Expenses$29,951$57,393▲ $27,442
Unsecured Notes Loans Payable$50,000$0▼ $50,000
Total Liabilities$79,951$57,393▼ $22,558
Net Assets / Fund Balance
Unrestricted Net Assets$186,835$442,339▲ $255,504
Temporarily Rstr Net Assets$216,433$170,000▼ $46,433
Total Net Assets Fund Balance$403,268$612,339▲ $209,071
Total Liabilities and Net Assets / Fund Balance$483,219$669,732▲ $186,513
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh ReimnitzExecutive DirectorFT$84,042$5,022$89,064

Board Members and Trustees

NameTitle
Patrick DeconinckChair
Allie NewmanDirector
Amanda Abdo SheahanDirector
Amy WagnerDirector
Anne Marie ArndtDirector
Cheri RolnickDirector
Dan ShapiroDirector
Debora K FronczakDirector
Jess CantuDirector
Marlon CushDirector
Pam LangsethDirector
Pete CarlsonDirector
VINCE O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$322
All Other Contributions
$605,888
Change in Net Assets
$209,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,135
Total Revenue per Audited Statements
$1,104,025
Total Revenue per Form 990
$903,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,701
Other Expenses$166,191
Total Fundraising Expense$93,428
Professional Fundraising Fees$8,927
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,276$41,456$65,486$362,218
Current Officers, Directors, Trustees, and Key Employees$59,113$29,557$9,852$98,522
Payroll Taxes$24,444$13,262$5,748$43,454
Fees for Services Other$27,051$16,124-$43,175
Fees for Services Accounting-$40,994-$40,994
Other Employee Benefits$963$14,544-$15,507
Fees for Services Professional Fundraising--$8,927$8,927
Insurance$6,683--$6,683
Advertising$1,088$5,489-$6,577
All Other Expenses-$3,050$3,415$6,465
Payments to Affiliates$6,000--$6,000
Information Technology$2,452$2,452-$4,904
Office Expenses$1,780$1,780-$3,560
Other Expenses$1,922$54-$1,976
Occupancy$796--$796
Interest-$84-$84
Total Functional Expenses$432,288$169,103$93,428$694,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$894,954
Expenses per Audited Statements$694,819
Total Expenses per Form 990$694,819
Expenses Not Reported on Form 990$200,135
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,202
Fundraising Gross Income$44,202
Professional Fundraising Fees$8,927

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booyah Bash$247,398$44,202$6,581$37,621
Total Events$247,398$44,202$44,202$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
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
No
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, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“Members shall not use their position, or the knowledge gained from association with breakthrough twin cities, in such a manner that a conflict between the interests of breakthrough twin cities and their interests arises, but is not disclosed. 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.”

Form 990, Part VI, Section B, Line 15A

“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 in 2014 for executive director, josh reimnitz.”

Form 990, Part VI, Section C, Line 19

“Breakthrough twin cities does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Twin Cities
EIN
45-3587267
Phone
6517485507
Address
2051 LARPENTEUR AVENUE EAST, ST PAUL, MN 55109

Signing Officer

Name
Josh Reimnitz
Title
Executive Director
Phone
6517485507
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Reimnitz
Formed
2011
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
98

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 2018 and 2017, 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").”

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IRS990/Desc0BREAKTHROUGH TWIN CITIES IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES ONLY. THE MISSION OF BREAKTHROUGH TWIN CITIES IS TO PREPARE UNDER-RESOURCED STUDENTS FOR COLLEGE SUCCESS AND TO CULTIVATE THE NEXT GENERATION OF EDUCATORS. DURING 2017-18, BREAKTHROUGH TWIN CITIES OPERATED AT TWO SITES IN ST. PAUL: MOUNDS PARK ACADEMY IN EAST SAINT PAUL AND SAINT PAUL CENTRAL HIGH SCHOOL IN THE SAINT PAUL PROMISE NEIGHBORHOOD. WE SERVED 487 MIDDLE AND HIGH SCHOOL STUDENTS AND PROVIDED A TEACHING FELLOWSHIP TO 42 COLLEGE AND MATURE HIGH SCHOOL-AGED STUDENTS. WE ALSO ENGAGED FOUR HIGH SCHOOL-AGED PROGRAM INTERNS AND EIGHT LICENSED TEACHERS AS INSTRUCTIONAL COACHES (LICENSED MINNESOTA TEACHERS) DURING THE SUMMER TO PROVIDE CRITICAL PROGRAM AND INSTRUCTIONAL SUPPORT.70% OF THE STUDENTS WHO FINISHED THE SIX-YEAR PROGRAM IN 2018 ARE ENROLLED IN FOUR-YEAR COLLEGES, AND 25% ARE ENROLLED IN TWO-YEAR COLLEGES AND WERE AWARDED AN AVERAGE ANNUAL SCHOLARSHIP OF $22,751. OF THE 487 STUDENTS SERVED, 88% QUALIFIED FOR FREE/REDUCED LUNCH AND 79% WILL BE FIRST-GENERATION COLLEGE STUDENTS. 56% OF OUR STUDENTS SPEAK A LANGUAGE OTHER THAN ENGLISH AT HOME.OUR TEACHING FELLOWS WERE 36% MALE TEACHERS AND 60% TEACHERS OF COLOR - 26% OF OUR TEACHING FELLOWS WERE FORMER BTC STUDENTS. TEACHING FELLOWS RECEIVED 80+ HOURS OF TRAINING AND 210 HOURS OF HANDS-ON CLASSROOM EXPERIENCE UNDER THE GUIDANCE OF INSTRUCTIONAL COACHES WHO ARE LICENSED TEACHERS. OF OUR TEACHING FELLOWS THAT HAVE GRADUATED COLLEGE, 70% ARE EXPERIENCING CAREERS IN EDUCATION.THE OPPORTUNITYIN MINNESOTA, 87% OF WHITE STUDENTS GRADUATE ON TIME FROM HIGH SCHOOL COMPARED TO ONLY 67% OF YOUTH OF COLOR. NOT ONLY DO STUDENTS OF COLOR ENROLL IN COLLEGE AT LOWER RATES THAN THEIR WHITE PEERS (26% COMPARED TO 74%), BUT ALSO THOSE WHO DO ARE LESS LIKELY TO COMPLETE CREDENTIALS AT EITHER A TWO-YEAR OR FOUR-YEAR INSTITUTION. 79% OF WHITE STUDENTS HAVE EITHER A BACHELOR'S OR AN ASSOCIATE'S DEGREE, COMPARED TO 49% OF AFRICAN-AMERICAN, 40% OF LATINO, AND 36% OF NATIVE AMERICAN STUDENTS (MNEEP STATUS OF EDUCATION REPORT 2016). THIS GAP CONTRIBUTES TO THE LACK OF OPPORTUNITY THAT CONTINUES TO TRAP COMMUNITIES OF COLOR IN MULTI-GENERATIONAL POVERTY.ALSO CONTRIBUTING TO THIS GAP IS THE PREDICTED ATTRITION OF TEACHERS IN MINNESOTA. DATA DEMONSTRATES THAT FEWER AND FEWER YOUNG PEOPLE ARE DECIDING TO PURSUE TEACHING AS A PROFESSION EACH YEAR AND THAT NATIONALLY OVER 50% OF ALL TEACHERS LEAVE THE FIELD WITHIN FIVE YEARS. THESE CONSEQUENCES THREATEN THE EFFECTIVENESS OF THE PUBLIC EDUCATION SYSTEM AT LARGE AND THAT LEAVE MORE AND MORE STUDENTS WITHOUT MOTIVATED AND COMPELLING TEACHERS, ESPECIALLY STUDENTS WHO NEED THEM THE MOST. THESE ATTRITION RATES ARE ALL THE MORE CRITICAL FOR FUTURE TEACHERS OF COLOR, WHO ARE 24% MORE LIKELY TO LEAVE TEACHING POSITIONS THAN THEIR WHITE PEERS. HAVING A TEACHER OF COLOR IN THE CLASSROOM MATTERS. RESEARCH DEMONSTRATES THAT YOUTH OF COLOR SHOW IMPROVEMENTS IN ATTENDANCE, TEST SCORES, AND COLLEGE ENROLLMENT RATES WHEN THEIR TEACHERS ARE ALSO PEOPLE OF COLOR (ANA MARIA VILLEGAS AND JACQUELINE JORDAN IRVINE, 2010). BEING TAUGHT BY SOMEONE OF THE SAME RACE AND SIMILAR LIFE EXPERIENCE IS TRANSFORMATIONAL FOR STUDENTS WHO FACE BARRIERS TO ACADEMIC SUCCESS AND COLLEGE MATRICULATION, AND RESEARCH INDICATES THAT IT HELPS STUDENTS OF COLOR FEEL LIKE THEIR SCHOOLS AND TEACHERS CARE ABOUT THEM. IN TURN, STUDENTS OF COLOR ARE MORE INSPIRED TO STRIVE FOR ACADEMIC AND PROFESSIONAL SUCCESS. THE STATE OF MINNESOTA HAS ONLY 4.2% TEACHERS OF COLOR. FOR THE TWIN CITIES SPECIFICALLY, THERE ARE 17% TEACHERS OF COLOR IN ST. PAUL TEACHING 77% STUDENTS OF COLOR, AND THERE ARE 16% TEACHERS OF COLOR IN MINNEAPOLIS TEACHING 67% STUDENTS OF COLOR. MOST SCHOOL DISTRICTS HAVE PROFESSED GOALS TO DIVERSIFY THEIR TEACHING STAFF TO REPRESENT THE STUDENTS THEY SERVE, BUT AS THESE DATA DEMONSTRATE, THIS ASPIRATION IS NOT TRANSLATING INTO ACTUAL SIGNIFICANT HIRING OR RETENTION OF TEACHERS OF COLOR. ALTHOUGH SOME EFFORTS HAVE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1384042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0203196
IRS990/FundraisingDirectExpensesAmt044202
IRS990/FundraisingGrossIncomeAmt044202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt044484
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0948092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02452
IRS990/InformationTechnologyGrp/ProgramServicesAmt02452
IRS990/InformationTechnologyGrp/TotalAmt04904
IRS990/InsuranceGrp/ProgramServicesAmt06683
IRS990/InsuranceGrp/TotalAmt06683
IRS990/InterestGrp/ManagementAndGeneralAmt084
IRS990/InterestGrp/TotalAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0322
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0322
IRS990/MissionDesc0BREAKTHROUGH TWIN CITIES PREPARES UNDER-RESOURCED STUDENTS FOR COLLEGE SUCCESS AND CULTIVATES THE NEXT GENERATION OF EDUCATORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0403268
IRS990/NetAssetsOrFundBalancesEOYAmt0612339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0796
IRS990/OccupancyGrp/TotalAmt0796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01780
IRS990/OfficeExpensesGrp/ProgramServicesAmt01780
IRS990/OfficeExpensesGrp/TotalAmt03560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015507
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS & TRANSPORT
IRS990/OtherExpensesGrp/Desc1PROGRAM MEALS & SUPPLIE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ProgramServicesAmt034072
IRS990/OtherExpensesGrp/ProgramServicesAmt110648
IRS990/OtherExpensesGrp/ProgramServicesAmt21922
IRS990/OtherExpensesGrp/TotalAmt034329
IRS990/OtherExpensesGrp/TotalAmt110648
IRS990/OtherExpensesGrp/TotalAmt21976
IRS990/OtherRevenueTotalAmt0322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362218
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06000
IRS990/PaymentsToAffiliatesGrp/TotalAmt06000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013262
IRS990/PayrollTaxesGrp/ProgramServicesAmt024444
IRS990/PayrollTaxesGrp/TotalAmt043454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04211
IRS990/PrincipalOfficerNm0JOSH REIMNITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0964238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0273835
IRS990/PYOtherRevenueAmt0-2487
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-110380
IRS990/PYSalariesCompEmpBnftPaidAmt0759847
IRS990/PYTotalExpensesAmt01072167
IRS990/PYTotalProfFndrsngExpnsAmt038485
IRS990/PYTotalRevenueAmt0961787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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 B REFLECTS THE 11 MONTHS ENDED MAY 31, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III, COLUMN B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0903568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0964238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01210968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01055223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04724915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91780
IRS990ScheduleA/PublicSupportPY170Pct00.91180
IRS990ScheduleA/PublicSupportTotal170Amt04337815
IRS990ScheduleA/SubstantialContributorsTotAmt0387100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0903568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0964238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01210968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01055223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04724915
IRS990ScheduleA/TotalSupportAmt04726257
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0200135
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200135
IRS990ScheduleD/ExpensesNotReportedAmt0200135
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0694819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0200135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0903890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2018 AND 2017, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0694819
IRS990ScheduleD/TotalRevenuePerForm990Amt0903890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01104025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0203196
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0203196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044202
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOYAH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0247398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0247398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014592
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06581
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08029
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08029
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1MEMBERS SHALL NOT USE THEIR POSITION, OR THE KNOWLEDGE GAINED FROM ASSOCIATION WITH BREAKTHROUGH TWIN CITIES, IN SUCH A MANNER THAT A CONFLICT BETWEEN THE INTERESTS OF BREAKTHROUGH TWIN CITIES AND THEIR INTERESTS ARISES, BUT IS NOT DISCLOSED. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATA 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 IN 2014 FOR EXECUTIVE DIRECTOR, JOSH REIMNITZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BREAKTHROUGH TWIN CITIES DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0216433
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0170000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0483219

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$669,732
Liabilities
$57,393
Net assets
$612,339
Revenue
$903,890
Expenses
$694,819
Net income
$209,071
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
2018Detailed filing. Detailed filing data is available for this year.$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