Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2022 • EIN 81-0807096
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$12,174,939
Up $7,017,890 (+136%) from 2021
Net Assets
Up$1,313,575
Up $2,384,067 (+223%) from 2021
Liabilities
Up$10,861,364
Up $4,633,823 (+74%) from 2021
Revenue
Up$10,035,719
Up $3,423,727 (+52%) from 2021
Expenses
Up$7,651,652
Up $233,983 (+3.2%) from 2021
Net Income
Up$2,384,067
Up $3,189,744 (+396%) from 2021
The School's mission is to seek to provide a high quality, academically rigorous education for the college bound scholars. The School empowers their scholars to think critically, assume social responsibility and serve as advocates for themselves and the community.
The School's mission is to seek to provide a high quality, academically rigorous education for the college bound scholars. The School empowers their scholars to think critically, assume social responsibility, and serve as advocates for themselves and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,003 | $4,083,000 | ▲ $4,075,997 |
| Savings and Temporary Cash Investments | - | $2,570,271 | - |
| Pledges and Grants Receivable | $293,983 | $1,462,866 | ▲ $1,168,883 |
| Cash and Non-Interest-Bearing Accounts | $1,416,080 | $164,490 | ▼ $1,251,590 |
| Accounts Receivable | $866 | $4,396 | ▲ $3,530 |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $5,157,049 | $12,174,939 | ▲ $7,017,890 |
| Other Assets Total | $3,439,117 | $3,889,916 | ▲ $450,799 |
| Liabilities | |||
| Other Liabilities | $5,266,000 | $6,328,125 | ▲ $1,062,125 |
| Unsecured Notes Loans Payable | $555,700 | $4,160,793 | ▲ $3,605,093 |
| Accounts Payable and Accrued Expenses | $405,841 | $372,446 | ▼ $33,395 |
| Total Liabilities | $6,227,541 | $10,861,364 | ▲ $4,633,823 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,387,358 | $702,049 | ▲ $2,089,407 |
| Total Net Assets Fund Balance | $-1,070,492 | $1,313,575 | ▲ $2,384,067 |
| Total Liabilities and Net Assets / Fund Balance | $5,157,049 | $12,174,939 | ▲ $7,017,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | - | - |
| Other Land Buildings | $4,079,385 | $345,010 | - |
| Land | $0 | - | - |
| Equipment | $3,615 | $13,287 | - |
| Leasehold Improvements | $0 | - | - |
| Other Assets Org | $287,860 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | - | - | - | - | $0 |
| 2020 | - | - | - | - | $0 |
| 2019 | - | - | - | - | $0 |
| 2018 | - | - | - | - | $0 |
| 2017 | - | - | - | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaliyah VanLeer | Principal | FT | $84,120 | $84,120 |
| Shatara Miller | Principal | FT | $82,875 | $82,875 |
| Name | Title |
|---|---|
| Danielle Eisenberg | Academic Committee Chair |
| Alan S Kopit | Board Member |
| Joy Johnson | Board Member |
| Cynthia Tancer | Secretary |
| Linda Zucca | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,306,261 |
| Other Expenses | $3,345,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,576,192 | $224,016 | - | $2,800,208 |
| Fees for Services Other | $1,088,809 | $71,305 | - | $1,160,114 |
| Fees for Services Management | $0 | $1,099,824 | - | $1,099,824 |
| Pension Plan Contributions | $921,943 | $80,169 | - | $1,002,112 |
| Depreciation Depletion | $0 | $348,398 | - | $348,398 |
| Other Employee Benefits | $309,990 | $26,956 | - | $336,946 |
| Interest | $235,040 | $0 | - | $235,040 |
| Current Officers, Directors, Trustees, and Key Employees | $153,635 | $13,360 | - | $166,995 |
| Occupancy | $150,265 | $13,067 | - | $163,332 |
| Other Expenses | $39,469 | $3,432 | - | $42,901 |
| Total Functional Expenses | $5,762,085 | $1,889,567 | $0 | $7,651,652 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,651,652 |
| Total Expenses per Audited Statements | $7,651,652 |
| Total Expenses per Form 990 | $7,651,652 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $3,063,244 |
| Deferred Inflows of Resources- Pension | $2,577,865 |
| Deferred Inflows of Resources- OPEB | $568,468 |
| Net OPEB Liability | $118,548 |
“The Form 990 is reviewed by the School's Treasurer and then forward to the School's Finance Committee of the Board for review.”
“The School's Board and Management review compliance with the conflict of interest policy.”
“The School's Board determines appropriate compensation using comparability data from regional charter and traditional public schools.”
“Documents are available upon request.”
“Breakthrough Public Schools Services: Administration, Operations, Human Resources, Student Recruitment, Information Technology Support, Finance and Accounting.”
“Professional and Technical Services $825,998; Communication $12,655; Utilities $19,140; Contracted Craft or Trade Service $268,807; Pupil Transportation $33,514”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 405841 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 372446 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The School's mission is to seek to provide a high quality, academically rigorous education for the college bound scholars. The School empowers their scholars to think critically, assume social responsibility, and serve as advocates for themselves and the community. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Doug Mangen School Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2164562086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3615 Superior Avenue Ste 4403A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cleveland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1416080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166995 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8801351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6322 |
| IRS990/CYOtherExpensesAmt | 0 | 3345391 |
| IRS990/CYOtherRevenueAmt | 0 | 1223465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2384067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4306261 |
| IRS990/CYTotalExpensesAmt | 0 | 7651652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10035719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 348398 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 348398 |
| IRS990/Desc | 0 | The School is defined by the highly structured school culture found in many of our nation's top performing urban schools. The School focuses on reading and math instructions integrating technology, and features two teachers in each classroom. Teachers are passionate and committed, and every minute is used to the fullest. Although young, the scholars are held the high behavioral and academic standards, and understand that they attend school with college as heir long term goal. All classrooms are named and decorated as specific college as a creative way to motivate and remind scholars of their educational objectives. The school frequently assesses the students to determine with standards have been mastered with standards deserve review and remediation. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5762085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1099824 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1099824 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71305 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1088809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1160114 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Danielle Eisenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cynthia Tancer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Zucca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joy Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alan S Kopit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shatara Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Aaliyah VanLeer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 82875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 84120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Academic Committee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 8801351 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10035719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 235040 |
| IRS990/InterestGrp/TotalAmt | 0 | 235040 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6322 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 358297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4083000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4441297 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The School's mission is to seek to provide a high quality, academically rigorous education for the college bound scholars. The School empowers their scholars to think critically, assume social responsibility and serve as advocates for themselves and the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1070492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1313575 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1387358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 702049 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163332 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3439117 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3889916 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26956 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 309990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 336946 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42901 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5266000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6328125 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Tax Distribution |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Loan Forgiveness |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 667765 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 555700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 667765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 555700 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1223465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2576192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2800208 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 80169 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 921943 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1002112 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 293983 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1462866 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Aaliyah VanLeer and Shatara Miller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Operating Revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6068733 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1207 |
| IRS990/PYOtherExpensesAmt | 0 | 2522406 |
| IRS990/PYOtherRevenueAmt | 0 | 458679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -805677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4895263 |
| IRS990/PYTotalExpensesAmt | 0 | 7417669 |
| IRS990/PYTotalRevenueAmt | 0 | 6611992 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2384067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1234368 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2570271 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3615 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13287 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 16902 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7651652 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 464170 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3137886 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 287860 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Net OPEB Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Outflows of Resources- Pension |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Deferred Outflows of Resources- OPEB |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4079385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 345010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4424395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3063244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 118548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2577865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 568468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Inflows of Resources- Pension |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deferred Inflows of Resources- OPEB |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10035719 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4083000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3889916 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7651652 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6328125 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10035719 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10035719 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7651652 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the School's Treasurer and then forward to the School's Finance Committee of the Board for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The School's Board and Management review compliance with the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The School's Board determines appropriate compensation using comparability data from regional charter and traditional public schools. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Breakthrough Public Schools Services: Administration, Operations, Human Resources, Student Recruitment, Information Technology Support, Finance and Accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Professional and Technical Services $825,998; Communication $12,655; Utilities $19,140; Contracted Craft or Trade Service $268,807; Pupil Transportation $33,514 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Line 11b Process used by the Organization to review 990 return |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Line 12c Monitoring and enforcement of conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Line 15a/15b Compensation review process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Line 19 How Organization makes records public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Line 3 Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX, Line 11g Other |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Village Preparatory School |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Village Preparatory School Woodland Hills |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 262367774 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 452391437 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.