Civic Intelligence

Breakthrough Twin Cities

990 • Fiscal year 2019 • EIN 45-3587267

Jun 01, 2018 to May 31, 2019 • Filed on Feb 06, 2020

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,040

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$699,506

Up $29,774 (+4.4%) from 2018

Net Assets

Up

$645,494

Up $33,155 (+5.4%) from 2018

Liabilities

Down

$54,012

Down $3,381 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$1,097,988

Up $194,098 (+21%) from 2018

Expenses

Up

$1,064,833

Up $370,014 (+53%) from 2018

Net Income

Down

$33,155

Down $175,916 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$699,506
Liabilities$54,012
Net Assets$645,494
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$1,097,988
Expenses$1,064,833
Net Income$33,155
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,151,522
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
Pledges and Grants Receivable$94,515$381,167▲ $286,652
Cash and Non-Interest-Bearing Accounts$496,006$307,513▼ $188,493
Accounts Receivable$75,000$0▼ $75,000
Prepaid Expenses and Deferred Charges$4,211$10,826▲ $6,615
Total Assets$669,732$699,506▲ $29,774
Liabilities
Accounts Payable and Accrued Expenses$57,393$54,012▼ $3,381
Total Liabilities$57,393$54,012▼ $3,381
Net Assets / Fund Balance
Temporarily Rstr Net Assets$170,000$407,012▲ $237,012
Unrestricted Net Assets$442,339$238,482▼ $203,857
Total Net Assets Fund Balance$612,339$645,494▲ $33,155
Total Liabilities and Net Assets / Fund Balance$669,732$699,506▲ $29,774
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh ReimnitzExecutive DirectorFT$96,032$5,008$101,040

Board Members and Trustees

NameTitle
Patrick DeconinckChair
Marlon CushVice Chair
Amanda Abdo SheahanDirector
Anne Marie ArndtDirector
Cheri RolnickDirector
Dan ShapiroDirector
Debora FronczakDirector
Jessica CantuDirector
Pachia ThaoDirector
Pam LangsethDirector
Amy WagnerSecretary
VINCE O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,361
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-32,373
All Other Contributions
$733,935
Change in Net Assets
$33,155

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$20,955Fair Market Value (FMV)
Other Non Cash Contri Table40$15,117Fair Market Value (FMV)
Other Non Cash Contri Table3$294Fair Market Value (FMV)
Total Noncash Contributions44$36,366-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,105
Revenue Not Reported on Financial Statements
$-15,117
Revenue Not Reported on Form 990
$135,360
Other Revenue Adjustments
$-15,117
Total Revenue per Audited Statements
$1,248,465
Total Revenue per Form 990
$1,097,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,992
Other Expenses$287,687
Total Fundraising Expense$162,353
Professional Fundraising Fees$13,154
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,688$40,464$125,231$573,383
Current Officers, Directors, Trustees, and Key Employees$60,624$30,312$10,104$101,040
Payroll Taxes$38,597$17,048$11,953$67,598
Fees for Services Other$36,018$15,874$851$52,743
Fees for Services Accounting-$45,769-$45,769
Fees for Services Legal-$39,018-$39,018
Other Employee Benefits$1,176$18,492-$19,668
Fees for Services Professional Fundraising--$13,154$13,154
Other Expenses$1,392$7,418$76$8,886
Insurance$4,017$3,683-$7,700
Information Technology$4,109$3,303$5$7,417
Office Expenses$2,096$4,319$8$6,423
Payments to Affiliates$6,000--$6,000
Advertising$215$5,486-$5,701
Pension Plan Contributions$1,423$119$761$2,303
Total Functional Expenses$668,370$234,110$162,353$1,064,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,310
Expenses per Audited Statements$1,064,833
Total Expenses per Form 990$1,064,833
Expenses Not Reported on Form 990$150,477
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$53,534
Fundraising Gross Income$19,740
Professional Fundraising Fees$13,154

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booyah Bash$273,020$19,740$6,229$13,511
Total Events$273,020$19,740$53,534$-33,794
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 A, Line 8B

“There are no committees with delegated authority to act on behalf of the governing body.”

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 2019 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
2020-02-06
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
90
Volunteers
101

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11B

“The legal services costs contributed to a higher administrative percentage of the budget; they are only a one-time anomaly in the organization's operations.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -15,117.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 15,117.”

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IRS990/Desc0DURING 2018-19, BREAKTHROUGH TWIN CITIES OPERATED AT TWO SITES: MOUNDS PARK ACADEMY IN EAST SAINT PAUL AND SAINT PAUL CENTRAL HIGH SCHOOL IN THE SAINT PAUL PROMISE NEIGHBORHOOD. WE SERVED 487 STUDENTS IN GRADES 7-12 AND PROVIDED A TEACHING FELLOWSHIP TO 42 COLLEGE AND HIGH-SCHOOL STUDENTS. WE ALSO ENGAGED TWELVE HIGH SCHOOL PROGRAM INTERNS AND EIGHT LICENSED TEACHERS AS INSTRUCTIONAL COACHES (LICENSED MINNESOTA TEACHERS) DURING THE SUMMER TO PROVIDE CRITICAL PROGRAM AND INSTRUCTIONAL SUPPORT.100% OF THE STUDENTS WHO FINISHED THE SIX-YEAR PROGRAM IN 2017 ARE ENROLLED IN COLLEGE WITH AN AVERAGE ANNUAL SCHOLARSHIP OF $21,371. OF THE 492 STUDENTS SERVED, 90% QUALIFIED FOR FREE/REDUCED LUNCH AND 86% WILL BE FIRST-GENERATION COLLEGE STUDENTS. 55% OF OUR STUDENTS ARE LEARNING ENGLISH A LANGUAGE OTHER THAN THEIR NATIVE LANGUAGE.OUR TEACHING FELLOWS, CONSISTING OF COLLEGE AND HIGH SCHOOL STUDENTS, WERE 36% MALE TEACHERS AND 60% TEACHERS OF COLOR - 26% OF OUR TEACHING FELLOWS WERE FORMER BTC STUDENTS. TEACHING FELLOWS RECEIVED 250 HOURS OF TRAINING, COACHING, AND HANDS-ON TEACHING EXPERIENCE UNDER THE SUPERVISION OF OUR INSTRUCTIONAL COACHES. OF OUR TEACHING FELLOWS THAT HAVE GRADUATED COLLEGE, 70% HAVE GONE INTO 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% TEACHERS OF COLOR. FOR THE TWIN CITIES SPECIFICALLY, THERE ARE 19% TEACHERS OF COLOR IN ST. PAUL TEACHING 79% STUDENTS OF COLOR, AND THERE ARE 17% TEACHERS OF COLOR IN MINNEAPOLIS TEACHING 65% 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 BEEN SUCCESSFUL, RECENT EVIDENCE SHOWS THAT NATIONALLY, THE AVERAGE RATE OF ATTRITION AMONG TEACHERS OF COLOR CONTINUES TO OUTSTRIP THEIR RATE OF ENTRY (INGERSOLL & MAY, 2011). PROGRAM ACTIVITIES & POPULATION SERVEDBTC RECRUITS YOUTH AND FAMILIES IN 6TH GRADE DURING THE ACADEMIC YEAR. WHI
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IRS990/Form990PartVIISectionAGrp/PersonNm9CHERI ROLNICK
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm11PACHIA THAO
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH REIMNITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1296032
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0253280
IRS990/FundraisingDirectExpensesAmt053534
IRS990/FundraisingGrossIncomeAmt019740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt053146
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01151522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03303
IRS990/InformationTechnologyGrp/ProgramServicesAmt04109
IRS990/InformationTechnologyGrp/TotalAmt07417
IRS990/InsuranceGrp/ManagementAndGeneralAmt03683
IRS990/InsuranceGrp/ProgramServicesAmt04017
IRS990/InsuranceGrp/TotalAmt07700
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKTHROUGH TWIN CITIES (BTC) PREPARES UNDER-RESOURCED STUDENTS FOR COLLEGE SUCCESS AND CULTIVATES THE NEXT GENERATION OF EDUCATORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0612339
IRS990/NetAssetsOrFundBalancesEOYAmt0645494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt036366
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04319
IRS990/OfficeExpensesGrp/ProgramServicesAmt02096
IRS990/OfficeExpensesGrp/TotalAmt06423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019668
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS AND TRANSPO
IRS990/OtherExpensesGrp/Desc1MEALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/FundraisingAmt276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27418
IRS990/OtherExpensesGrp/ProgramServicesAmt048028
IRS990/OtherExpensesGrp/ProgramServicesAmt142513
IRS990/OtherExpensesGrp/ProgramServicesAmt214474
IRS990/OtherExpensesGrp/ProgramServicesAmt31392
IRS990/OtherExpensesGrp/TotalAmt048028
IRS990/OtherExpensesGrp/TotalAmt142825
IRS990/OtherExpensesGrp/TotalAmt217177
IRS990/OtherExpensesGrp/TotalAmt38886
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01421
IRS990/OtherRevenueTotalAmt01421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573383
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06000
IRS990/PaymentsToAffiliatesGrp/TotalAmt06000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017048
IRS990/PayrollTaxesGrp/ProgramServicesAmt038597
IRS990/PayrollTaxesGrp/TotalAmt067598
IRS990/PensionPlanContributionsGrp/FundraisingAmt0761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01423
IRS990/PensionPlanContributionsGrp/TotalAmt02303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0381167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010826
IRS990/PrincipalOfficerNm0JOSH REIMNITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0166191
IRS990/PYOtherRevenueAmt0322
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0209071
IRS990/PYSalariesCompEmpBnftPaidAmt0519701
IRS990/PYTotalExpensesAmt0694819
IRS990/PYTotalProfFndrsngExpnsAmt08927
IRS990/PYTotalRevenueAmt0903890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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 A 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/CurrentTaxYearAmt01130361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0964238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01210968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01055223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05264358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90310
IRS990ScheduleA/PublicSupportPY170Pct00.91780
IRS990ScheduleA/PublicSupportTotal170Amt04756818
IRS990ScheduleA/SubstantialContributorsTotAmt0507540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01130361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0903568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0964238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01210968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01055223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05264358
IRS990ScheduleA/TotalSupportAmt05267121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135360
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135360
IRS990ScheduleD/ExpensesNotReportedAmt0150477
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01064833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015117
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15117
IRS990ScheduleD/RevenueNotReportedAmt0135360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15117
IRS990ScheduleD/RevenueSubtotalAmt01113105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -15,117.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 15,117.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01064833
IRS990ScheduleD/TotalRevenuePerForm990Amt01097988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01248465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0253280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0253280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053534
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOYAH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0273020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0273020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33794
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015117
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06229
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017188

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,506
Liabilities
$54,012
Net assets
$645,494
Revenue
$1,097,988
Expenses
$1,064,833
Net income
$33,155
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
2019Detailed filing. Detailed filing data is available for this year.$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