Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-0924608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$2,723,516
Up $815,831 (+43%) from 2019
Net Assets
Up$2,574,379
Up $806,728 (+46%) from 2019
Liabilities
Up$149,137
Up $9,103 (+6.5%) from 2019
Revenue
Up$2,110,926
Up $752,720 (+55%) from 2019
Expenses
Up$1,304,198
Up $717,715 (+122%) from 2019
Net Income
Up$806,728
Up $35,005 (+4.5%) from 2019
Breakthrough's mission is to prepare students who possess high academic potential, but limited educational resources, for competitive high school programs and college admission. In addition, we train talented college and high school students for careers in education.
Breakthrough Houston works with highly motivated, traditionally underrepresented students to achieve post-secondary success and empowers aspiring leaders to become the next generation of educators and advocates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $833,711 | $1,601,709 | ▲ $767,998 |
| Pledges and Grants Receivable | $773,969 | $810,000 | ▲ $36,031 |
| Cash and Non-Interest-Bearing Accounts | $283,599 | $250,773 | ▼ $32,826 |
| Accounts Receivable | - | $51,288 | - |
| Prepaid Expenses and Deferred Charges | $16,406 | $9,746 | ▼ $6,660 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,907,685 | $2,723,516 | ▲ $815,831 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $56,594 | $145,500 | ▲ $88,906 |
| Deferred Revenue | $23,333 | - | - |
| Accounts Payable and Accrued Expenses | $60,107 | $3,637 | ▼ $56,470 |
| Total Liabilities | $140,034 | $149,137 | ▲ $9,103 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,047,651 | $1,779,379 | ▲ $731,728 |
| Net Assets With Donor Restrictions | $720,000 | $795,000 | ▲ $75,000 |
| Total Net Assets Fund Balance | $1,767,651 | $2,574,379 | ▲ $806,728 |
| Total Liabilities and Net Assets / Fund Balance | $1,907,685 | $2,723,516 | ▲ $815,831 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Heinzerling | Executive Director | FT | $70,183 | $8,549 | $78,732 |
| Name | Title |
|---|---|
| James Stewart | Chairman |
| Bill Boyce | Vice Chairman |
| Allison Stasney | Director |
| Anna Eastman | Director |
| Anne Whitlock | Director |
| GG Craig | Director |
| Gisela Cherches | Director |
| Jason Arnoldy | Director |
| Jennifer Laporte | Director |
| Josephine Smith | Director |
| Kate Butler | Director |
| MIchelle Lewis | Director |
| Marcia Nadel Fiman | Director |
| Mark Desjardins | Director |
| Mark Rodriguez | Director |
| Rebecca Luks | Director |
| Ronald Jackson | Director |
| Ruthie Miller | Director |
| Joyce Kao Soliman | Asst Secretary |
| Carolyn Sabat | Asst Treasurer |
| Josh Schaffer | Secretary |
| Richard Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,130,245 |
| Total Fundraising Expense | $242,043 |
| Other Expenses | $159,695 |
| Grants and Similar Amounts Paid | $14,258 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $616,368 | $57,088 | $163,933 | $837,389 |
| Current Officers, Directors, Trustees, and Key Employees | $75,479 | $29,822 | $20,263 | $125,564 |
| Payroll Taxes | $62,207 | $7,064 | $15,429 | $84,700 |
| Other Employee Benefits | $47,825 | $8,601 | $15,105 | $71,531 |
| Information Technology | $31,296 | - | $235 | $31,531 |
| Fees for Services Other | $23,751 | $975 | $6,494 | $31,220 |
| Grants to Domestic Individuals | $14,258 | - | - | $14,258 |
| Insurance | $11,235 | $2,613 | - | $13,848 |
| Pension Plan Contributions | $7,938 | $2,484 | $639 | $11,061 |
| Advertising | - | $4,250 | $6,497 | $10,747 |
| Office Expenses | - | $1,409 | $7,518 | $8,927 |
| Conferences and Meetings | $8,182 | - | - | $8,182 |
| Fees for Services Legal | $4,950 | - | - | $4,950 |
| Other Expenses | $4,229 | $4,320 | $5,930 | $4,320 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| All Other Expenses | $1,455 | - | - | $1,455 |
| Total Functional Expenses | $936,595 | $125,560 | $242,043 | $1,304,198 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,883 |
| Fundraising Gross Income | $25,050 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall '19 Event | $175,384 | $16,800 | $4,553 | $12,247 |
| Luncheon | $186,022 | $8,250 | $2,060 | $6,190 |
| Total Events | $361,406 | $25,050 | $41,883 | $-16,833 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $145,500 |
“Form 990 is reviewed and approved by the Finance Committee and then provided electronically to the Board of Directors prior to filing with the IRS.”
“Board members are required to complete a questionnaire annually which discloses any potential conflicts of interest. The question of whether a financial interest gives rise to a conflict of interest shall, at the Chairman of the Board of Trustees' discretion, be referred to either the full Board or the Finance Committee. After disclosure of the financial interest and all material facts relating thereto, and after any discussion thereof, including the interested person's presentation to the Board or Finance Committee, the interested person must leave the Board meeting or Finance Committee meeting while the financial interest is discussed and voted upon. The remaining disinterested Board Trustees or Finance Committee members shall decide if a conflict of interest exists. An interested person may not be present in any meeting during any discussion of, and vote on, the financial interest transaction or arrangement that results in the potential or actual conflict of interest.”
“The Board of Directors evaluates the pay and performance of the Executive Director through comparability data and benchmarking against peer organizations.”
“All documents are available upon request.”
“The College Completion Program, explained below, was initiated in 2019.”
“OTHER PROGRAM SERVICES 4: BTH also provides intensive teacher training and classroom experiences to college and high school Teaching Fellows and Teaching Assistants through the unique Breakthrough Instructional Training program. In the Summer of 2020, the Teaching Fellows and Teaching Assistants were trained virtually for one week before students joined for online classes in Math, ELA and Science. BTH is part of the national Breakthrough Collaborative that serves a network of 25 affiliates by providing program standards and resources, including curricula, evaluation tools, and Teaching Fellow recruitment. OTHER PROGRAM SERVICES 5:”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3637 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51288 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Breakthrough Houston works with highly motivated, traditionally underrepresented students to achieve post-secondary success and empowers aspiring leaders to become the next generation of educators and advocates. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6497 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10747 |
| IRS990/AllOtherContributionsAmt | 0 | 1623904 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Melinda Williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138500222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2401 Claremont Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20263 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29822 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75479 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125564 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8182 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8182 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 336356 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1960260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14258 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17499 |
| IRS990/CYOtherExpensesAmt | 0 | 159695 |
| IRS990/CYOtherRevenueAmt | 0 | -16833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 806728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1130245 |
| IRS990/CYTotalExpensesAmt | 0 | 1304198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242043 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2110926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23333 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Breakthrough Houstons 2019-2020 Summer Program was virtual due to Covid-19. The program duration for students was 4 weeks rather than 6 and, for our teaching fellows, the normal 2-week orientation was shortened to 1 week of intense teacher orientation. 7th9th grade students from HISD schools all over Houston were served, and over 400 students attended. Classes were offered in ELA 2 times per week and in Math and Science 2 times per week. Every student chose one elective and one activity to do when not in academic classes. Projects were given to students to do at home and materials were provided if needed. Computers and hot spots were distributed to students who needed them to make sure they could do the online work. Student Profile for Summer 2020 98% students of color; 94% received free or reduced price lunch; 86% were first generation students; 57% do not speak English in the home as their primary language; 40% live in single parent households.Teaching Fellow Profile from Summer 2020 92% were teachers of color; 83% were non-education majors; 59% were first generation college students; 18% were returning teachers; 17% were STEM majors. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 720000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 795000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 633387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4950 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6494 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23751 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31220 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8549 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathy Heinzerling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Boyce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Josh Schaffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joyce Kao Soliman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carolyn Sabat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Arnoldy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kate Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gisela Cherches |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GG Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mark Desjardins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Anna Eastman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Marcia Nadel Fiman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ronald Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jennifer Laporte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIchelle Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rebecca Luks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ruthie Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mark Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Josephine Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Allison Stasney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Anne Whitlock |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Asst Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Asst Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 336356 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41883 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25050 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 14258 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14258 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14258 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2152809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 235 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31296 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31531 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13848 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17499 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 mission of Breakthrough Houston (BTH) is to prepare students who possess high academic potential, but limited educational resources, for competitive high school programs and college admission. In addition, we train talented college and high school students for careers in education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1767651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2574379 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16833 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1047651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1779379 |
| IRS990/NoncashContributionsAmt | 0 | 2203 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7518 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8927 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15105 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8601 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71531 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student materials & activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Teacher training/recruitment |
| IRS990/OtherExpensesGrp/Desc | 2 | Event expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Uncollectible amounts |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9363 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5930 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4320 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56594 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145500 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 163933 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 616368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 837389 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15429 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7064 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84700 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 639 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.