Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,867,802
Up $568,443 (+25%) from 2011
Net Assets
Up$2,867,802
Up $568,948 (+25%) from 2011
Liabilities
Down$0
Down $505 (-100%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,410,058
Up $239,627 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,033,481
Mission and Program Overview
Mission
Breakthrough central texas provides out-of-school learning and academic case management from middle school through college to students from low-income communities who will be the first in their families to graduate from college. The program admits students as 6th graders and makes a longterm commitment to helping them graduate from high school and college.
Filing and Contact Details
Filer
- EIN
- 74-2991346
Raw XML AppendixShowing 400 of 537 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/ActivityOrMissionDescription | 0 | BREAKTHROUGH PROVIDES INTENSIVE, COMPREHENSIVE AND SUSTAINED PROGRAMMING DESIGNED TO HELP STUDENTS SUCCEED IN SCHOOL AND BECOME FIRST GENERATION COLLEGE GRADUATES. PROGRAMS INCLUDE SUMMER, SATURDAY AND AFTER-SCHOOLPROGRAMS; CASE MANAGEMENT AND STUDENT SUPPORT; PARENT EDUCATION AND CONFERENCES; COLLEGE PREPARATION AND GUIDANCE; AND COLLEGE PERSISTENCE SUPPORT. |
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| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 7750 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 2250 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 7750 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 7750 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 76620 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 76620 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19868 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19868 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 90608 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1410058 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ENDOWMENT WAS SET UP TO PROVIDE FUNDS TO SERVE THE STUDENTS. THE FUND ALLOWS 5% OF THE FUND'S VALUE AS OF DECEMBER 31 TO BE AVAILABLE TO BE USED IN THE FOLLOWING CALENDAR YEAR. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | BREAKTHROUGH HAS ADOPTED FASB ASC 740-10, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES INCLUDED IN REVENUE 13,988. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | FUNDRAISING EXPENSES INCLUDED IN REVENUE 13,988. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 13988 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27353 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 73432 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 100785 |
| IRS990ScheduleD/OtherRevenues | 0 | 13988 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 90608 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1979006 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1410058 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27353 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1979006 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1500666 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,867,802
- Liabilities
- $0
- Net assets
- $2,867,802
- Revenue
- -
- Expenses
- $1,410,058
- Net income
- -