Civic Intelligence

Breakthrough

990 • Fiscal year 2021 • EIN 74-2991346

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

1050 East 11th Street 350Austin, TX 78702

(512) 692-9444

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

31st percentile

3.2%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$172,937

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.4%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$6,336,652

Down $290,256 (-4.4%) from 2020

Net Assets

Up

$6,318,377

Up $361,032 (+6.1%) from 2020

Liabilities

Down

$18,275

Down $651,288 (-97%) from 2020

Revenue

Up

$7,283,574

Up $1,524,396 (+26%) from 2020

Expenses

Up

$7,048,980

Up $1,486,939 (+27%) from 2020

Net Income

Up

$234,594

Up $37,457 (+19%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$6,336,652
Liabilities$18,275
Net Assets$6,318,377

Operations Trend

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

2021

Revenue$7,283,574
Expenses$7,048,980
Net Income$234,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$7,361,340
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.

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
Investments in Publicly Traded Securities$707,227$3,187,127▲ $2,479,900
Savings and Temporary Cash Investments$5,298,172$2,601,333▼ $2,696,839
Cash and Non-Interest-Bearing Accounts$250,829$250,934▲ $105
Pledges and Grants Receivable$264,526$201,276▼ $63,250
Land, Buildings, and Equipment, Net$80,218$71,048▼ $9,170
Prepaid Expenses and Deferred Charges$13,635$12,633▼ $1,002
Total Assets$6,626,908$6,336,652▼ $290,256
Other Assets Total$12,301$12,301→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$662,480$0▼ $662,480
Accounts Payable and Accrued Expenses-$18,275-
Other Liabilities$7,083$0▼ $7,083
Total Liabilities$669,563$18,275▼ $651,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,514,092$3,271,208▼ $242,884
Net Assets With Donor Restrictions$2,443,253$3,047,169▲ $603,916
Total Net Assets Fund Balance$5,957,345$6,318,377▲ $361,032
Total Liabilities and Net Assets / Fund Balance$6,626,908$6,336,652▼ $290,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,048$128,375$199,423
Equipment$0$64,946$64,946
Leasehold Improvements$0$55,537$55,537

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$22,100-▲ $3,867-$25,967
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GriffithExecutive DirectorFT$161,058$11,879$172,937
Grace HollandChief Development OfficerFT$135,377$11,177$146,554
Kendra StrangeChief Schools OfficerFT$116,000$10,566$126,566
Zakiyyah KareemChief Student Support OfficerFT$111,646$10,366$122,012
Donnie SpierChief Operations OfficerFT$111,167$10,451$121,618
Andrea GuengerichChief Program Strategy OfficerFT$110,749$10,366$121,115

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,258,913
Program Service Revenue
$0
Investment Income
$35,732
Other Revenue
$-11,071
All Other Contributions
$5,518,466
Change in Net Assets
$234,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,350,352
Revenue Not Reported on Financial Statements
$-66,778
Revenue Not Reported on Form 990
$141,122
Other Revenue Adjustments
$-66,778
Total Revenue per Audited Statements
$7,491,474
Total Revenue per Form 990
$7,283,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,640,449
Other Expenses$1,408,531
Total Fundraising Expense$646,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,969,084$245,968$411,254$4,626,306
Other Employee Benefits$273,902$100,330$17,225$391,457
Payroll Taxes$315,309$20,290$32,626$368,225
Occupancy$218,177$20,189$27,272$265,638
Current Officers, Directors, Trustees, and Key Employees$121,056$17,294$34,587$172,937
All Other Expenses$89,892$32,472$34,342$156,706
Travel$80,196$3,978$6,240$90,414
Office Expenses$79,176$2,301$2,243$83,720
Pension Plan Contributions$57,067$8,152$16,305$81,524
Other Expenses$31,661$8,793$19,891$60,345
Depreciation Depletion-$45,705-$45,705
Insurance$7,046$28,590$632$36,268
Fees for Services Other$17,423$2,072$2,031$21,526
Fees for Services Accounting$17,273$2,054$2,013$21,340
Fees for Service Investment Mgmnt Fees-$10,988-$10,988
Total Functional Expenses$5,794,812$607,736$646,432$7,048,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,130,442
Total Expenses per Form 990$7,048,980
Expenses per Audited Statements$7,037,992
Expenses Not Reported on Form 990$92,450
Expenses Not Reported on Financial Statements$10,988
Other Expense Adjustments$10,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,766
Fundraising Gross Income$66,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beat the Odds$494,190$66,695$40,271$26,424
Total Events$494,190$66,695$77,766$-11,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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 350, AUSTIN, TX 78702

Signing Officer

Name
Michael Griffith
Title
Executive Director
Phone
5126929444
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Griffith
Formed
2001
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
24
Employees
350
Volunteers
62

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, 2021 and 2020, 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 -77,766. Investment fees not included in revenue 10,988.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in revenue 77,766.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment fees not included in revenue 10,988.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2910566
IRS990/Form990PartVIISectionAGrp/PersonNm0EVA GARZA-NYER
IRS990/Form990PartVIISectionAGrp/PersonNm1SERGIO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2TITO VIDAURRI
IRS990/Form990PartVIISectionAGrp/PersonNm3NEIL WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm4JASMINE VARA
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNDI BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6RICKY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TAYLOR SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAVIER VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9TED WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEANETTE AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTIE BYBEE
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREY ODDO
IRS990/Form990PartVIISectionAGrp/PersonNm16WALT PENN
IRS990/Form990PartVIISectionAGrp/PersonNm17DR CHARLES MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ESTEBAN ARMENTA
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINA CORONA
IRS990/Form990PartVIISectionAGrp/PersonNm20MYSHA LUBKE
IRS990/Form990PartVIISectionAGrp/PersonNm21REVELYNN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23JESSICA SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm25GRACE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm26DONNIE SPIER
IRS990/Form990PartVIISectionAGrp/PersonNm27ANDREA GUENGERICH
IRS990/Form990PartVIISectionAGrp/PersonNm28ZAKIYYAH KAREEM
IRS990/Form990PartVIISectionAGrp/PersonNm29KENDRA STRANGE
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24161058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25135377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26111167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27110749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28111646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29116000
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF PROGRAM STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF STUDENT SUPPORT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF SCHOOLS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0427495
IRS990/FundraisingDirectExpensesAmt077766
IRS990/FundraisingGrossIncomeAmt066695
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt01312952
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07361340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0632
IRS990/InsuranceGrp/ManagementAndGeneralAmt028590
IRS990/InsuranceGrp/ProgramServicesAmt07046
IRS990/InsuranceGrp/TotalAmt036268
IRS990/InvestmentIncomeGrp/ExclusionAmt035732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0707227
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03187127
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071048
IRS990/LandBldgEquipCostOrOtherBssAmt0319906
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/BOYAmt0662480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05957345
IRS990/NetAssetsOrFundBalancesEOYAmt06318377
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126438
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03514092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03271208
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027272
IRS990/OccupancyGrp/ManagementAndGeneralAmt020189
IRS990/OccupancyGrp/ProgramServicesAmt0218177
IRS990/OccupancyGrp/TotalAmt0265638
IRS990/OfficeExpensesGrp/FundraisingAmt02243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02301
IRS990/OfficeExpensesGrp/ProgramServicesAmt079176
IRS990/OfficeExpensesGrp/TotalAmt083720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012301
IRS990/OtherAssetsTotalGrp/EOYAmt012301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391457
IRS990/OtherExpensesGrp/Desc0STUDENT RECRUITMENT
IRS990/OtherExpensesGrp/Desc1RECRUITMENT, TRAINING &
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY & ASSESSMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0494
IRS990/OtherExpensesGrp/FundraisingAmt18552
IRS990/OtherExpensesGrp/FundraisingAmt230725
IRS990/OtherExpensesGrp/FundraisingAmt319891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28793
IRS990/OtherExpensesGrp/ProgramServicesAmt0327827
IRS990/OtherExpensesGrp/ProgramServicesAmt1121048
IRS990/OtherExpensesGrp/ProgramServicesAmt268675
IRS990/OtherExpensesGrp/ProgramServicesAmt331661
IRS990/OtherExpensesGrp/TotalAmt0328321
IRS990/OtherExpensesGrp/TotalAmt1167201
IRS990/OtherExpensesGrp/TotalAmt2120359

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.02$6.32$7.28$7.05$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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