Civic Intelligence

Breakthrough

990 • Fiscal year 2020 • EIN 74-2991346

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileWWW.BREAKTHROUGHCTX.ORG

View Organization Page

1050 East 11th Street No 350Austin, TX 78702

(512) 692-9444

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$167,933

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,626,908

Up $917,734 (+16%) from 2019

Net Assets

Up

$5,957,345

Up $267,751 (+4.7%) from 2019

Liabilities

Up

$669,563

Up $649,983 (+3320%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Up

$5,759,178

Up $439,870 (+8.3%) from 2019

Expenses

Up

$5,562,041

Up $551,962 (+11%) from 2019

Net Income

Down

$197,137

Down $112,092 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,893,366Liabilities 2010: $0Net Assets 2010: $1,893,3662010Assets 2011: $2,299,359Liabilities 2011: $505Net Assets 2011: $2,298,8542011Assets 2012: $2,867,802Liabilities 2012: $0Net Assets 2012: $2,867,8022012Assets 2013: $3,358,111Liabilities 2013: $0Net Assets 2013: $3,358,1112013Assets 2014: $3,550,446Liabilities 2014: $12,588Net Assets 2014: $3,537,8582014Assets 2015: $3,670,340Liabilities 2015: $894Net Assets 2015: $3,669,4462015Assets 2016: $4,057,508Liabilities 2016: $22,354Net Assets 2016: $4,035,1542016Assets 2017: $4,740,929Liabilities 2017: $32,225Net Assets 2017: $4,708,7042017Assets 2018: $5,406,206Liabilities 2018: $28,738Net Assets 2018: $5,377,4682018Assets 2019: $5,709,174Liabilities 2019: $19,580Net Assets 2019: $5,689,5942019Assets 2020: $6,626,908Liabilities 2020: $669,563Net Assets 2020: $5,957,3452020Assets 2021: $6,336,652Liabilities 2021: $18,275Net Assets 2021: $6,318,3772021Assets 2022: $4,685,058Liabilities 2022: $269,594Net Assets 2022: $4,415,4642022Assets 2023: $4,084,803Liabilities 2023: $90,913Net Assets 2023: $3,993,8902023Assets 2024: $7,206,168Liabilities 2024: $1,670,885Net Assets 2024: $5,535,2832024

Highlighted filing

2020

Assets$6,626,908
Liabilities$669,563
Net Assets$5,957,345
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $927,1482010Expenses 2011: $1,170,4312011Expenses 2012: $1,410,0582012Revenue 2013: $2,114,297Expenses 2013: $1,623,988Net Income 2013: $490,3092013Revenue 2014: $2,242,173Expenses 2014: $2,062,426Net Income 2014: $179,7472014Revenue 2015: $2,532,532Expenses 2015: $2,400,944Net Income 2015: $131,5882015Revenue 2016: $3,381,843Expenses 2016: $3,016,135Net Income 2016: $365,7082016Revenue 2017: $4,217,645Expenses 2017: $3,557,867Net Income 2017: $659,7782017Revenue 2018: $4,874,054Expenses 2018: $4,203,932Net Income 2018: $670,1222018Revenue 2019: $5,319,308Expenses 2019: $5,010,079Net Income 2019: $309,2292019Revenue 2020: $5,759,178Expenses 2020: $5,562,041Net Income 2020: $197,1372020Revenue 2021: $7,283,574Expenses 2021: $7,048,980Net Income 2021: $234,5942021Revenue 2022: $6,885,743Expenses 2022: $8,523,328Net Income 2022: -$1,637,5852022Revenue 2023: $9,451,217Expenses 2023: $10,059,956Net Income 2023: -$608,7392023Revenue 2024: $12,617,055Expenses 2024: $11,256,271Net Income 2024: $1,360,7842024

Highlighted filing

2020

Revenue$5,759,178
Expenses$5,562,041
Net Income$197,137
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$5,794,753
Mission and Program Overview

Mission

Breakthrough central texas creates a path to and through college for students who will become the first in their families to earn a college degree or certificate. The program admits students from low-income communities as early as 6th grade and continues intensive advising and programs for up to six years after high school graduation.

Breakthrough central texas 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,761,239$5,298,172▲ $536,933
Investments in Publicly Traded Securities$239,188$707,227▲ $468,039
Pledges and Grants Receivable$341,459$264,526▼ $76,933
Cash and Non-Interest-Bearing Accounts$250,626$250,829▲ $203
Land, Buildings, and Equipment, Net$87,944$80,218▼ $7,726
Prepaid Expenses and Deferred Charges$16,417$13,635▼ $2,782
Total Assets$5,709,174$6,626,908▲ $917,734
Other Assets Total$12,301$12,301→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$662,480▲ $662,480
Other Liabilities$19,580$7,083▼ $12,497
Total Liabilities$19,580$669,563▲ $649,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,106,176$3,514,092▼ $592,084
Net Assets With Donor Restrictions$1,583,418$2,443,253▲ $859,835
Total Net Assets Fund Balance$5,689,594$5,957,345▲ $267,751
Total Liabilities and Net Assets / Fund Balance$5,709,174$6,626,908▲ $917,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,218$82,670$162,888
Equipment$0$64,946$64,946
Leasehold Improvements$0$55,537$55,537

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$19,919-▲ $2,181-$22,100
2019$16,815-▲ $3,104-$19,919
2018$18,173-▼ $1,358-$16,815
2017$16,016-▲ $2,157-$18,173
2016$3,800-▲ $600-$4,400
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GriffithExecutive DirectorFT$156,833$11,100$167,933
Grace HollandChief Development OfficerFT$132,151$10,427$142,578
Donnie SpierChief Operations OfficerFT$102,458$9,537$111,995

Board Members and Trustees

NameTitle
Eva Garza-nyerChair
Sergio RodriguezVice Chair
Christie BybeeDirector
Cyndi BockDirector
Denise VillaDirector
Dr Charles MartinezDirector
Jasmine VaraDirector
Javier ValdezDirector
Jeanette AuerbachDirector
Julie FisherDirector
Karey OddoDirector
March ChavezDirector
Neil WebberDirector
Rick MoralesDirector
Ricky GreenDirector
Taylor SissonDirector
Ted WhatleyDirector
Vincent ReynaDirector
Walt PennDirector
Lynne RuppSecretary
Tito VidaurriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,743,826
Program Service Revenue
$0
Investment Income
$40,927
Other Revenue
$-25,575
All Other Contributions
$4,669,929
Change in Net Assets
$197,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,786,632
Revenue Not Reported on Financial Statements
$-27,454
Revenue Not Reported on Form 990
$71,614
Other Revenue Adjustments
$-27,454
Total Revenue per Audited Statements
$5,858,246
Total Revenue per Form 990
$5,759,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,253,399
Other Expenses$1,308,642
Total Fundraising Expense$543,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,885,703$210,974$350,447$3,447,124
Other Employee Benefits$211,074$77,539$14,366$302,979
Payroll Taxes$230,620$17,243$27,631$275,494
Occupancy$229,621$15,536$28,034$273,191
Current Officers, Directors, Trustees, and Key Employees$117,553$16,793$33,587$167,933
All Other Expenses$111,732$14,773$26,662$153,167
Travel$72,667$3,622$5,653$81,942
Office Expenses$68,735$1,421$5,974$76,130
Pension Plan Contributions$41,908$5,987$11,974$59,869
Depreciation Depletion-$51,640-$51,640
Other Expenses$120$21,431$25,250$46,801
Fees for Services Other$31,946$2,114$2,114$36,174
Insurance$5,014$26,262$253$31,529
Fees for Services Accounting$13,517$894$894$15,305
Fees for Service Investment Mgmnt Fees-$8,121-$8,121
Total Functional Expenses$4,483,584$535,414$543,043$5,562,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,590,495
Total Expenses per Form 990$5,562,041
Expenses per Audited Statements$5,553,920
Expenses Not Reported on Form 990$36,575
Expenses Not Reported on Financial Statements$8,121
Other Expense Adjustments$8,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,575
Fundraising Gross Income$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beat the Odds$233,860$10,000$35,575$-25,575
Total Events$233,860$10,000$35,575$-25,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$7,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 990 is provided to the board of directors and reviewed and approved by the finance committee prior to filing.”

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

“Any possible conflict between the interests of the corporation and the personal or business interests of a director, an officer, or member of their families, shall be disclosed to the directors and made a record through an annual procedure and also when the interest becomes a matter of board action. Any director having a duality of interest or a possible conflict of interest on any matter shall not vote or use personal influence on the matter.”

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

“The board of directors determines the executive director's salary based on a compensation study done in 2016; the executive director determines all other salaries.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

FORM 990, PART VI, SECTION B, LINE 15:

“The executive director's salary is approved by the board of directors. No other member of the board is paid.”

Filing and Contact Details

Filer

Filer Name
Breakthrough
EIN
74-2991346
Phone
5126929444
Address
1050 EAST 11TH STREET NO 350, AUSTIN, TX 78702

Signing Officer

Name
Michael Griffith
Title
Executive Director
Phone
5126929444
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Griffith
Formed
2001
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
188
Volunteers
625

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The oversight policies and selection of an independent accountant by the audit comittee has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“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.”

PART X, LINE 2:

“Breakthrough has adopted fasb asc 740, accounting for uncertainty in income taxes. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. As of december 31, 2020 and 2019, breakthrough has not recognized liabilities for uncertain tax positions or associated interest and penalties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue -35,575. Investment fees not included in revenue 8,121.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 35,575.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees not included in revenue 8,121.”

Raw XML AppendixShowing 400 of 656 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/Form990PartVIISectionAGrp/PersonNm5VINCENT REYNA
IRS990/Form990PartVIISectionAGrp/PersonNm6JASMINE VARA
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNDI BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm9RICKY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TAYLOR SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAVIER VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12TED WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCH CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm16JEANETTE AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTIE BYBEE
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREY ODDO
IRS990/Form990PartVIISectionAGrp/PersonNm19WALT PENN
IRS990/Form990PartVIISectionAGrp/PersonNm20DR CHARLES MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm22GRACE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNIE SPIER
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21156833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22132151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102458
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0223860
IRS990/FundraisingDirectExpensesAmt035575
IRS990/FundraisingGrossIncomeAmt010000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0850037
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05794753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0253
IRS990/InsuranceGrp/ManagementAndGeneralAmt026262
IRS990/InsuranceGrp/ProgramServicesAmt05014
IRS990/InsuranceGrp/TotalAmt031529
IRS990/InvestmentIncomeGrp/ExclusionAmt040927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040927
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0239188
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0707227
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080218
IRS990/LandBldgEquipCostOrOtherBssAmt0283371
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKTHROUGH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0662480
IRS990/NetAssetsOrFundBalancesBOYAmt05689594
IRS990/NetAssetsOrFundBalancesEOYAmt05957345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04106176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03514092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028034
IRS990/OccupancyGrp/ManagementAndGeneralAmt015536
IRS990/OccupancyGrp/ProgramServicesAmt0229621
IRS990/OccupancyGrp/TotalAmt0273191
IRS990/OfficeExpensesGrp/FundraisingAmt05974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01421
IRS990/OfficeExpensesGrp/ProgramServicesAmt068735
IRS990/OfficeExpensesGrp/TotalAmt076130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012301
IRS990/OtherAssetsTotalGrp/EOYAmt012301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302979
IRS990/OtherExpensesGrp/Desc0STUDENT RECRUITMENT
IRS990/OtherExpensesGrp/Desc1RECRUITMENT, TRAINING &
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY & ASSESSMENT
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01310
IRS990/OtherExpensesGrp/FundraisingAmt18894
IRS990/OtherExpensesGrp/FundraisingAmt225250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221431
IRS990/OtherExpensesGrp/ProgramServicesAmt0311920
IRS990/OtherExpensesGrp/ProgramServicesAmt188974
IRS990/OtherExpensesGrp/ProgramServicesAmt262480
IRS990/OtherExpensesGrp/ProgramServicesAmt3120
IRS990/OtherExpensesGrp/TotalAmt0311920
IRS990/OtherExpensesGrp/TotalAmt1132010
IRS990/OtherExpensesGrp/TotalAmt290712
IRS990/OtherExpensesGrp/TotalAmt346801
IRS990/OtherLiabilitiesGrp/BOYAmt019580
IRS990/OtherLiabilitiesGrp/EOYAmt07083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0350447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02885703
IRS990/OtherSalariesAndWagesGrp/TotalAmt03447124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017243
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230620
IRS990/PayrollTaxesGrp/TotalAmt0275494
IRS990/PensionPlanContributionsGrp/FundraisingAmt011974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041908
IRS990/PensionPlanContributionsGrp/TotalAmt059869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013635
IRS990/PrincipalOfficerNm0MICHAEL GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05274412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063010
IRS990/PYOtherExpensesAmt01433786
IRS990/PYOtherRevenueAmt0-18114
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0309229
IRS990/PYSalariesCompEmpBnftPaidAmt03576293
IRS990/PYTotalExpensesAmt05010079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05319308
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,626,908
Liabilities
$669,563
Net assets
$5,957,345
Revenue
$5,759,178
Expenses
$5,562,041
Net income
$197,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$1.67$5.54$12.6$11.3$1.36
2023Summary only. Only limited summary data is available for this year.$4.08$0.09$3.99$9.45$10.1$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.27$4.42$6.89$8.52$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.02$6.32$7.28$7.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.63$0.67$5.96$5.76$5.56$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.02$5.69$5.32$5.01$0.31
2018Summary only. Only limited summary data is available for this year.$5.41$0.03$5.38$4.87$4.20$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.03$4.71$4.22$3.56$0.66
2016Summary only. Only limited summary data is available for this year.$4.06$0.02$4.04$3.38$3.02$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$2.53$2.40$0.13
2014Summary only. Only limited summary data is available for this year.$3.55$0.01$3.54$2.24$2.06$0.18
2013Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$2.11$1.62$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.93