Civic Intelligence

Breakthrough Twin Cities

990 • Fiscal year 2017 • EIN 45-3587267

Jun 01, 2016 to May 31, 2017 • Filed on Sep 26, 2017

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

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$59,686

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$483,219

Flat from 2017

Net Assets

Flat

$403,268

Flat from 2017

Liabilities

Flat

$79,951

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Flat

$961,787

Flat from 2017

Expenses

Flat

$1,072,167

Flat from 2017

Net Income

Flat

-$110,380

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2017

Assets$483,219
Liabilities$79,951
Net Assets$403,268
Open 2017 Filing

Operations Trend

Revenue Growth15th 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 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

2017

Revenue$961,787
Expenses$1,072,167
Net Income-$110,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$989,674
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$383,489$237,154▼ $146,335
Cash and Non-Interest-Bearing Accounts$155,987$177,327▲ $21,340
Accounts Receivable$85,275$50,000▼ $35,275
Prepaid Expenses and Deferred Charges$11,556$15,152▲ $3,596
Investments in Publicly Traded Securities$0$3,586▲ $3,586
Total Assets$636,307$483,219▼ $153,088
Liabilities
Unsecured Notes Loans Payable$0$50,000▲ $50,000
Deferred Revenue$50,000$0▼ $50,000
Accounts Payable and Accrued Expenses$72,498$29,951▼ $42,547
Total Liabilities$122,498$79,951▼ $42,547
Net Assets / Fund Balance
Temporarily Rstr Net Assets$319,800$216,433▼ $103,367
Unrestricted Net Assets$194,009$186,835▼ $7,174
Total Net Assets Fund Balance$513,809$403,268▼ $110,541
Total Liabilities and Net Assets / Fund Balance$636,307$483,219▼ $153,088
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mikisha NationExecutive Director (former)FT$50,904$8,782$59,686
Josh ReimnitzExecutive DirectorFT$10,000-$10,000

Board Members and Trustees

NameTitle
Anne PetersenChair
Pete CarlsonVice Chair
Allie NewmanDirector
Chris PorterDirector
Debora K FronczakDirector
Ieesah Mckinzie CollinsDirector
Kate Ryan ReilingDirector
Marlon CushDirector
Martha SanfordDirector
Pakou HangDirector
Pam LangsethDirector
Amanda Abdo SheahanCo-secretary
Joyce Yoshimura-rankCo-secretary
Patrick DeconinckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$964,238
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$-2,487
All Other Contributions
$742,532
Change in Net Assets
$-110,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,690
Total Revenue per Audited Statements
$1,148,477
Total Revenue per Form 990
$961,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,847
Other Expenses$273,835
Total Fundraising Expense$109,822
Professional Fundraising Fees$38,485
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,182$57,968$30,391$619,541
Fees for Services Other$15,299$44,664$7,515$67,478
Current Officers, Directors, Trustees, and Key Employees$25,628$25,795$12,396$63,819
Payroll Taxes$40,980$6,793$3,189$50,962
Fees for Services Professional Fundraising--$38,485$38,485
Fees for Services Accounting-$35,764-$35,764
Conferences and Meetings$21,763$5,907-$27,670
Travel$26,266$82-$26,348
Other Employee Benefits$5,444$17,622$2,459$25,525
Advertising$4,358$98$15,387$19,843
Office Expenses$13,795$5,849-$19,644
Information Technology-$11,121-$11,121
Insurance-$7,022-$7,022
Payments to Affiliates$4,500$1,500-$6,000
Interest-$4,487-$4,487
Occupancy$3,923--$3,923
Other Expenses$16$2,130-$2,146
Fees for Services Legal$16$64-$80
Total Functional Expenses$722,399$239,946$109,822$1,072,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,259,018
Expenses per Audited Statements$1,072,167
Total Expenses per Form 990$1,072,167
Expenses Not Reported on Form 990$186,851
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,485
Fundraising Direct Expenses$27,887
Fundraising Gross Income$25,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Graduation Gala$224,864$25,400$9,887$15,513
Total Events$224,864$25,400$27,887$-2,487
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 2016 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
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Reimnitz
Formed
2011
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
123
Volunteers
82

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“In 2017, breakthrough twin cities reduced operations to two sites. Operations at the kipp northstar academy ceased.”

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 2017 and 2016, 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").”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 27,887.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 27,887.”

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 2016-17, BREAKTHROUGH TWIN CITIES OPERATED AT THREE SITES ACROSS SAINT PAUL AND MINNEAPOLIS: MOUNDS PARK ACADEMY IN EAST SAINT PAUL, SAINT PAUL CENTRAL HIGH SCHOOL IN THE SAINT PAUL PROMISE NEIGHBORHOOD, AND KIPP NORTHSTAR ACADEMY IN NORTH MINNEAPOLIS. WE SERVED 492 STUDENTS IN GRADES 7-12 AND PROVIDED A TEACHING FELLOWSHIP TO 75 COLLEGE AND HIGH-SCHOOL STUDENTS. WE ALSO ENGAGED NINE HIGH SCHOOL PROGRAM INTERNS AND 13 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 CONSISTED OF OUR LARGEST GROUP OF COLLEGE AND HIGH SCHOOL STUDENTS TO DATE, WITH 36% MALE TEACHERS AND 61% TEACHERS OF COLOR - 26% OF OUR TEACHING FELLOWS WERE FORMER BTC STUDENTS. TEACHING FELLOWS RECEIVED 360 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 3.5% 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 RETENTIO
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK DECONINCK
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA ABDO SHEAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE YOSHIMURA-RANK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLON CUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORA K FRONCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm7PAKOU HANG
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM LANGSETH
IRS990/Form990PartVIISectionAGrp/PersonNm9IEESAH MCKINZIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLIE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm12KATE RYAN REILING
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKISHA NATION
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSH 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1450904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1510000
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-SECRETARY
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0199464
IRS990/FundraisingDirectExpensesAmt027887
IRS990/FundraisingGrossIncomeAmt025400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt022242
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0989674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011121
IRS990/InformationTechnologyGrp/TotalAmt011121
IRS990/InsuranceGrp/ManagementAndGeneralAmt07022
IRS990/InsuranceGrp/TotalAmt07022
IRS990/InterestGrp/ManagementAndGeneralAmt04487
IRS990/InterestGrp/TotalAmt04487
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03586
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKTHROUGH TWIN CITIES PREPARES UNDER-RESOURCED STUDENTS FOR COLLEGE SUCCESS AND CULTIVATES THE NEXT GENERATION OF EDUCATORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0513809
IRS990/NetAssetsOrFundBalancesEOYAmt0403268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03923
IRS990/OccupancyGrp/TotalAmt03923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05849
IRS990/OfficeExpensesGrp/ProgramServicesAmt013795
IRS990/OfficeExpensesGrp/TotalAmt019644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025525
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12130
IRS990/OtherExpensesGrp/ProgramServicesAmt013034
IRS990/OtherExpensesGrp/ProgramServicesAmt113133
IRS990/OtherExpensesGrp/ProgramServicesAmt23062
IRS990/OtherExpensesGrp/ProgramServicesAmt316
IRS990/OtherExpensesGrp/TotalAmt026114
IRS990/OtherExpensesGrp/TotalAmt113133
IRS990/OtherExpensesGrp/TotalAmt23062
IRS990/OtherExpensesGrp/TotalAmt32146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619541
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01500
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04500
IRS990/PaymentsToAffiliatesGrp/TotalAmt06000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06793
IRS990/PayrollTaxesGrp/ProgramServicesAmt040980
IRS990/PayrollTaxesGrp/TotalAmt050962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0383489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015152
IRS990/PrincipalOfficerNm0JOSH REIMNITZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01210968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0459
IRS990/PYOtherExpensesAmt0394909
IRS990/PYOtherRevenueAmt0-24271
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-155747
IRS990/PYSalariesCompEmpBnftPaidAmt0862250
IRS990/PYTotalExpensesAmt01342903
IRS990/PYTotalProfFndrsngExpnsAmt085744
IRS990/PYTotalRevenueAmt01187156
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110380
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 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/CurrentTaxYearAmt0964238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01210968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01055223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04210254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91180
IRS990ScheduleA/PublicSupportPY170Pct00.88190
IRS990ScheduleA/PublicSupportTotal170Amt03841618
IRS990ScheduleA/SubstantialContributorsTotAmt0368636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0964238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01210968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01055223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04210254
IRS990ScheduleA/TotalSupportAmt04213452
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/DonatedServicesAndUseFcltsAmt0158964
IRS990ScheduleD/DonatedServicesUseFcltsAmt0158964
IRS990ScheduleD/ExpensesNotReportedAmt0186851
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01072167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-161
IRS990ScheduleD/OtherExpensesIncludedAmt027887
IRS990ScheduleD/OtherRevenueAmt027887
IRS990ScheduleD/RevenueNotReportedAmt0186690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0961787
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 2017 AND 2016, 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/ExplanationTxt1SPECIAL EVENT EXPENSES 27,887.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 27,887.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01072167
IRS990ScheduleD/TotalRevenuePerForm990Amt0961787

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,219
Liabilities
$79,951
Net assets
$403,268
Revenue
$961,787
Expenses
$1,072,167
Net income
-$110,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.29$1.49$1.76$2.34$0.58
2024Summary only. Only limited summary data is available for this year.$2.30$0.23$2.07$2.41$1.86$0.54
2023Summary only. Only limited summary data is available for this year.$1.77$0.25$1.52$1.48$1.71$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.29$1.75$1.81$1.35$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.35$1.29$1.51$1.05$0.46
2020Summary only. Only limited summary data is available for this year.$1.00$0.17$0.83$1.32$1.14$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$1.10$1.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$0.90$0.69$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.96$1.07$0.11
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