Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 45-3587267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$409,238
No earlier filing loaded for comparison.
Net Assets
$322,637
No earlier filing loaded for comparison.
Liabilities
$86,601
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$391,138
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 45025 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BREAKTHROUGH SAINT PAUL HELPS STUDENTS PREPARE FOR COLLEGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2051 LARPENTEUR AVENUE EAST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55109 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1 |
| IRS990/Advertising/Total | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 230311 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 299848 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 53894 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24965 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66638 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91603 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 117 |
| IRS990/ConferencesMeetings/Total | 0 | 117 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 467155 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BREAKTHROUGH SAINT PAUL IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES ONLY. THE MISSION OF BREAKTHROUGH SAINT PAUL IS TO PREPARE HIGHLY MOTIVATED, UNDER-RESOURCED MIDDLE AND HIGH SCHOOL STUDENTS FROM THE SAINT PAUL PUBLIC SCHOOLS FOR SUCCESS IN RIGOROUS HONORS COURSEWORK AND COLLEGE. BREAKTHROUGH SAINT PAUL DEVELOPS A DIVERSE GROUP OF TALENTED YOUNG PEOPLE FOR CAREERS IN EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 283936 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 454 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24720 |
| IRS990/FeesForServicesOther/Total | 0 | 25174 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANNE BASTIEN PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTINA PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL KAUFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TED LYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SARAH JANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TAMRA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMANDA ABDO-SHEAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ASHLEY CANNADY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MAY CHAO LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAT HAYES KAUFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARTHA SANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HAROLD SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOYCE YOSHIMURA-RANK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | EMILY WINGFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | AMY STOLPESTAD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5975 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 49 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 52010 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 11032 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8630 |
| IRS990/FundraisingEvents | 0 | 53894 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 162750 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5930 |
| IRS990/GrossReceipts | 0 | 474460 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7309 |
| IRS990/InformationTechnology/Total | 0 | 7309 |
| IRS990/InitialReturn | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BREAKTHROUGH SAINT PAUL HELPS MOTIVATED STUDENTS OVERCOME ADVERSITY TO PREPARE FOR COLLEGE WITH THE SUPPORT OF OLDER STUDENTS PASSIONATE ABOUT EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMY STOLPESTAD |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 322637 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2700 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2700 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 6825 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10295 |
| IRS990/OfficeExpenses/Total | 0 | 10340 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1451 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14769 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16220 |
| IRS990/OtherExpensesCurrentYear | 0 | 59289 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7872 |
| IRS990/OtherExpenses/ProgramServices | 0 | 281 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4779 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2979 |
| IRS990/OtherExpenses/ProgramServices | 3 | 307 |
| IRS990/OtherExpenses/Total | 0 | 8153 |
| IRS990/OtherExpenses/Total | 1 | 4779 |
| IRS990/OtherExpenses/Total | 2 | 2979 |
| IRS990/OtherExpenses/Total | 3 | 307 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 86601 |
| IRS990/OtherRevenueCurrentYear | 0 | -1325 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1375 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1375 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 202968 |
| IRS990/OtherSalariesAndWages/Total | 0 | 202968 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1579 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4197 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15282 |
| IRS990/PayrollTaxes/Total | 0 | 21058 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 64365 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 247945 |
| IRS990/ReconcilationRevenueExpenses | 0 | 74692 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 20200 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1375 |
| IRS990/RevenuesLessExpensesCY | 0 | 74692 |
| IRS990/SalariesEtcCurrentYear | 0 | 331849 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 467155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 467155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1375 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1375 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5930 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 467155 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 467155 |
| IRS990ScheduleA/Total170/Total | 0 | 467155 |
| IRS990ScheduleA/TotalSupport | 0 | 468530 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 107147 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 107147 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 74692 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 322637 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 115777 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 391138 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE 290, AND IS GENERALLY EXEMPT FROM REAL ESTATE TAXES. THE ORGANIZATION IS A PUBLIC CHARITY AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY CONTRIBUTORS. THE ORGANIZATION FOLLOWS THE PROVISIONS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION IS NOT AWARE OF ANY OF ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW FOR INCOME TAX PURPOSES SINCE INCEPTION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BEGINNING BALANCE OF NET ASSETS TRANSFERRED IN 247,945. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS EXPENSES 8,630. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENTS EXPENSES 8,630. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAmount | 0 | 247945 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8630 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 86601 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO MOUNDS PARK ACADEMY |
| IRS990ScheduleD/OtherRevenues | 0 | 8630 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 115777 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 465830 |
| IRS990ScheduleD/TotalAdjustments | 0 | 247945 |
| IRS990ScheduleD/TotalExpenses | 0 | 391138 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 391138 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 86601 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 465830 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 465830 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 506915 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 581607 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 7105 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 32744 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 14045 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 53894 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8630 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5804 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 126 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5930 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 38548 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14045 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7231 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 59824 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5804 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 126 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 5930 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GRADUATION DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GIVE TO THE MAX DAY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -2700 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 600 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 600 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1300 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 800 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2100 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAT KAUFMAN AND PAUL KAUFMAN - FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SOLE MEMBER OF THE ORGANIZATION IS MOUNDS PARK ACADEMY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S BOARD CONSISTS OF (A) DIRECTORS ELECTED BY THE ORGANIZATION'S BOARD, WHICH WILL BE SUBJECT TO THE APPROVAL OF THE BOARD OF TRUSTEES OF MOUNDS PARK ACADEMY (MPA) OR THE MPA BOARD'S AUTHORIZED DESIGNEE; (B) DIRECTORS APPOINTED BY THE MPA BOARD; AND (C) DIRECTORS APPOINTED BY SAINT PAUL PUBLIC SCHOOLS. THE NUMBER OF MPA APPOINTED DIRECTORS SHALL BE DETERMINED BY THE MPA BOARD FROM TIME TO TIME. THE NUMBER OF SPPS APPOINTED DIRECTORS SHALL NOT EXCEED THE GREATER OF ONE OR 10% OF THE TOTAL NUMBER OF VOTING DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SEPARATE APPROVAL BY THE MOUNDS PARK ACADEMY BOARD, OR ITS AUTHORIZED DESIGNEE, IS REQUIRED IN ORDER FOR THE ORGANIZATION'S BOARD TO TAKE ACTION ON ANY OF THE MATTERS LISTED BELOW: (A) AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS; (B) ANY PROPOSED MERGER OR CONSOLIDATION, OR ANY PROPOSED LEASE, SALE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS AND PROPERTIES OF THE ORGANIZATION; (C) THE FILING OF A VOLUNTARY PETITION IN BANKRUPTCY OR TAKING ANY OTHER SIMILAR ACTION; (D) APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION; (E) ANY BORROWING BY THE ORGANIZATION IN EXCESS OF $10,000, UNLESS SUCH BORROWING IS APPROVED IN THE ANNUAL OPERATING OR CAPITAL BUDGET; (F) CREATION OF A SUBSIDIARY OF THE ORGANIZATION AND ANY MATTER UNDERTAKEN IN ANY SUBSIDIARY WHICH WOULD BE SUBJECT TO APPROVAL PURSUANT TO THIS SECTION IF SUCH MATTER WAS UNDERTAKEN BY THE ORGANIZATION; (G) BUILDING, RENTING, ACCEPTING OR OTHERWISE SECURING A NEW FACILITY OR BUILDING; (H) RELOCATION OF THE BREAKTHROUGH SAINT PAUL PROGRAM TO ANOTHER SITE; THE CREATION OR ESTABLISHMENT OF ADDITIONAL PROGRAM SITES, WHETHER UNDER THE SAME OR DIFFERENT PROGRAM NAME; OR THE OTHER EXPANSION OF THE ORGANIZATION'S OPERATIONS OR SERVICES; (I) DISSOLUTION OF THE ORGANIZATION; J) ANY SALE OF THE ORGANIZATION'S REAL PROPERTY; (K) UNDERTAKING A CAPITAL CAMPAIGN TO RAISE SIGNIFICANT FUNDS FOR THE ORGANIZATION; (I) ANY CHANGE IN THE ORGANIZATION'S MISSION; (M) SELECTION OR REMOVAL OF THE SSP BOARD CHAIR, VICE CHAIR AND OTHER BOARD OFFICERS; (N) HIRING OR TERMINATING OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION; (0) ENTRANCE INTO, AMENDMENT OF OR TERMINATION OF ANY MEMORANDUM OF UNDERSTANDING, CONTRACT OR AGREEMENT WITH SPPS; AND (P) ENTRANCE INTO CONTRACTS OR AGREEMENTS FOR GOODS OR SERVICES OTHER THAN WITHIN THE ORDINARY COURSE OF BUSINESS AND AS CONTEMPLATED BY THE APPROVED ANNUAL OR CAPITAL BUDGETS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BEGINNING OF EACH NEW BOARD YEAR AND DISCLOSURES ARE SIGNED BY ALL TRUSTEES. IF A CONFLICT IS DETERMINED TO EXIST BY THE REMAINING MEMBERS NOT INVOLVED IN THE CONFLICT IN A MEETING, THE CONFLICTED TRUSTEE WILL BE DISMISSED FROM DISCUSSION AND THE DECISION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COMPENSATION DATA IS COMPILED BY THE EXECUTIVE DIRECTOR. THIS DATA CONSISTS OF COMPENSATION FROM COMPARABLE NON-PROFITS OF LIKE SIZE. COMPENSATION BEST PRACTICE IS TO REMAIN WITHIN 20% OF THE OPERATING BUDGET. THE FINANCE COMMITTEE REVIEWS THE DATA AND MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL. THE BOARD APPROVES THE COMPENSATION AND DOCUMENTS IN THE MEETING MINUTES. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE IN MAY, 2012 FOR EXECUTIVE DIRECTOR, AMY STOPELSTAD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BREAKTRHOUGH SAINT PAUL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | TAMRA ANDERSON DEVOTED APPROXIMATELY 4 HOURS PER WEEK AS FOLLOWS: MOUNDS PARK ACADEMY 2 HOURS BREAKTHROUGH SAINT PAUL 2 HOURS TED LYLE DEVOTED APPROXIMATELY 5 HOURS PER WEEK AS FOLLOWS: MOUNDS PARK ACADEMY 3 HOURS BREAKTHROUGH SAINT PAUL 2 HOURS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | BEGINNING BALANCE OF NET ASSETS TRANSFERRED IN 247,945. TOTAL TO FORM 990, PART XI, LINE 5: 247,945. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE BEGINNING NET ASSETS WERE ADDED FROM THE PREVIOUSLY CONSOLIDATED BALANCE SHEET OF MOUNDS PARK ACADEMY FOR TAX REPORTING AT 6/30/12. BREAKTHROUGH SAINT PAUL RECEIVED IRS EXEMPTION AS OF 7/1/11 AND REPORTED ITS ACTIVITIES ON A SEPRARATE BASIS FOR THE YEAR ENDING 6/30/12. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION OF HOURS WORKED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | EXPLANATION FOR OTHER CHANGE IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART VII, SECTION A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2051 LARPENTEUR AVE E |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ST PAUL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 55109 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 411420915 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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