Civic Intelligence

Breakthrough Atlanta Inc.

990 • Fiscal year 2022 • EIN 84-4725498

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileBREAKTHROUGHATLANTA.ORG
4075 Paces Ferry Road NWAtlanta, GA 30327-3099

(404) 262-3032

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$671,392

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.6%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,949,268

Down $91,761 (-1.8%) from 2021

Net Assets

Down

$4,298,340

Down $592,501 (-12%) from 2021

Liabilities

Up

$650,928

Up $500,740 (+333%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Down

$1,149,783

Down $30,567 (-2.6%) from 2021

Expenses

Up

$1,172,199

Up $119,478 (+11%) from 2021

Net Income

Down

-$22,416

Down $150,045 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $4,035,126Liabilities 2020: $0Net Assets 2020: $4,035,1262020Assets 2021: $5,041,029Liabilities 2021: $150,188Net Assets 2021: $4,890,8412021Assets 2022: $4,949,268Liabilities 2022: $650,928Net Assets 2022: $4,298,3402022Assets 2023: $6,290,551Liabilities 2023: $1,664,426Net Assets 2023: $4,626,1252023Assets 2024: $5,652,150Liabilities 2024: $541,173Net Assets 2024: $5,110,9772024Assets 2025: $4,592,619Liabilities 2025: $296,421Net Assets 2025: $4,296,1982025

Highlighted filing

2022

Assets$4,949,268
Liabilities$650,928
Net Assets$4,298,340
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2020: $753,310Expenses 2020: $399,754Net Income 2020: $353,5562020Revenue 2021: $1,180,350Expenses 2021: $1,052,721Net Income 2021: $127,6292021Revenue 2022: $1,149,783Expenses 2022: $1,172,199Net Income 2022: -$22,4162022Revenue 2023: $2,186,951Expenses 2023: $1,426,997Net Income 2023: $759,9542023Revenue 2024: $2,105,161Expenses 2024: $1,891,791Net Income 2024: $213,3702024Revenue 2025: $1,185,751Expenses 2025: $2,240,826Net Income 2025: -$1,055,0752025

Highlighted filing

2022

Revenue$1,149,783
Expenses$1,172,199
Net Income-$22,416
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,238,256
Mission and Program Overview

Mission

Breakthrough atlanta pursues a dual mission: to increase academic opportunity for highly motivated, underserved students and get them into college ready to succeed; and inspire and develop the next generation of teachers and educational leaders.

Offering a six-year college preparatory program for underserved students, and a teaching fellowship for undergraduate students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,676,194$3,140,530▼ $535,664
Savings and Temporary Cash Investments$1,091,301$1,569,838▲ $478,537
Accounts Receivable-$138,005-
Land, Buildings, and Equipment, Net$102,124$83,080▼ $19,044
Pledges and Grants Receivable$26,706$9,500▼ $17,206
Prepaid Expenses and Deferred Charges$24,100$8,315▼ $15,785
Total Assets$5,041,029$4,949,268▼ $91,761
Other Assets Total$120,604$0▼ $120,604
Liabilities
Other Liabilities$0$499,508▲ $499,508
Accounts Payable and Accrued Expenses$150,188$151,420▲ $1,232
Total Liabilities$150,188$650,928▲ $500,740
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,722,362$3,185,472▼ $536,890
Net Assets Without Donor Restrictions$1,168,479$1,112,868▼ $55,611
Total Net Assets Fund Balance$4,890,841$4,298,340▼ $592,501
Total Liabilities and Net Assets / Fund Balance$5,041,029$4,949,268▼ $91,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,080$590,814$673,894
Other Securities$3,140,530--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,676,194$10,550▼ $428,712$117,502$3,140,530
2020$2,809,147$99,479▲ $873,010$105,442$3,676,194
2019-$2,882,504▲ $12,603$85,960$2,809,147
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Monique ShieldsCEOFT$130,826$130,826

Board Members and Trustees

NameTitle
Neysa Dillon BrownBoard Chair
David W GheganPast Chair
Crystal StephensVice Chair
Brittain PriggeDirector
David JerniganDirector
Grant RiveraDirector
Janis MiddletonDirector
Jeffrey F Hines MdDirector
Kerry HeywardDirector
Meredyth ColeDirector
Nancy Brumley RobitailleDirector
Reed DeupreeDirector
Russell JolivetDirector
SARAH O'BRIENDirector
Stella RingerDirector
William Bill HoldenDirector
Carol WaddySecretary
Simone WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,012
Program Service Revenue
$0
Investment Income
$162,770
Other Revenue
$-31,999
All Other Contributions
$642,317
Change in Net Assets
$-22,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$42,056Fair Market Value (FMV)
Total Noncash Contributions3$42,056-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,347
Revenue Not Reported on Financial Statements
$-80,564
Revenue Not Reported on Form 990
$-228,894
Other Revenue Adjustments
$-88,473
Total Revenue per Audited Statements
$1,001,453
Total Revenue per Form 990
$1,149,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,037,574
Total Fundraising Expense$246,875
Salaries, Compensation, and Employee Benefits$115,025
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$9,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,254$80,517$17,254$115,025
Depreciation Depletion$80,534--$80,534
Fees for Services Other$34,973$3,758-$38,731
Office Expenses$21,762$546$13,255$35,563
Advertising--$26,831$26,831
Fees for Services Accounting-$15,320-$15,320
Travel$4,457$4,722$2,650$11,829
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Professional Fundraising--$9,600$9,600
Fees for Service Investment Mgmnt Fees-$7,909-$7,909
Other Expenses$6,000$0$0$6,000
Insurance-$4,105-$4,105
All Other Expenses-$4,092-$4,092
Occupancy--$2,271$2,271
Conferences and Meetings$670$375-$1,045
Total Functional Expenses$791,314$134,010$246,875$1,172,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,593,954
Total Expenses per Form 990$1,172,199
Expenses per Audited Statements$1,164,290
Expenses Not Reported on Form 990$429,664
Expenses Not Reported on Financial Statements$7,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,473
Fundraising Gross Income$40,774
Gaming Gross Income$15,700
Professional Fundraising Fees$9,600
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund-a-scholar$417,469$40,774$88,473$-47,699
Total Events$417,469$40,774$88,473$-47,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Lovett School$499,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“A majority of the directors of the organization are appointed by the lovett school.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee and then by the entire board before filing with the irs.”

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

“Annually all (i) members of the board of trustees, (ii) its officers, (iii) its key employees (as defined in the irs guidelines) and (iv) its five current highest compensated employees who received reportable compensation of more than $100,000 are required to, and do, complete and execute written conflict of interest and family and business relationship disclosures.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Atlanta
EIN
84-4725498
Phone
4042623032
Address
4075 PACES FERRY ROAD NW, ATLANTA, GA 30327-3099

Signing Officer

Name
Monique Shields
Title
CEO
Phone
4042623032
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Shields
Formed
2020
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
40

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Amanda Adams
Phone
4042090954
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt collections 375.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment assets consist of approximately seven individual endowment funds established for educational purposes. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -88,473.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Recovery of bad debt -375. Direct fundraising expenses 88,473.”

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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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5522103
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/ReportableCompFromRltdOrgAmt18106917
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
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/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0376695
IRS990/FundraisingDirectExpensesAmt088473
IRS990/FundraisingGrossIncomeAmt040774
IRS990/GainOrLossGrp/OtherAmt010200
IRS990/GainOrLossGrp/SecuritiesAmt0106952
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt015700
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106952
IRS990/GrossReceiptsAmt01238256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04105
IRS990/InsuranceGrp/TotalAmt04105
IRS990/InvestmentIncomeGrp/ExclusionAmt045618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045618
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03676194
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03140530
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0590814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083080
IRS990/LandBldgEquipCostOrOtherBssAmt0673894
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKTHROUGH ATLANTA PURSUES A DUAL MISSION TO: INCREASE ACADEMIC OPPORTUNITY FOR HIGHLY MOTIVATED, UNDERSERVED STUDENTS AND GET THEM INTO COLLEGE READY TO SUCCEED; AND INSPIRE AND DEVELOP THE NEXT GENERATION OF TEACHERS AND EDUCATIONAL LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04890841
IRS990/NetAssetsOrFundBalancesEOYAmt04298340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0117152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0117152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47699
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015700
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-570460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01168479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01112868
IRS990/NoncashContributionsAmt042056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02271
IRS990/OccupancyGrp/TotalAmt02271
IRS990/OfficeExpensesGrp/FundraisingAmt013255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OfficeExpensesGrp/ProgramServicesAmt021762
IRS990/OfficeExpensesGrp/TotalAmt035563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120604
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0375
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES - FOOD & INSTR
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3STUDENT AFFAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0174128
IRS990/OtherExpensesGrp/FundraisingAmt1886
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0522754
IRS990/OtherExpensesGrp/ProgramServicesAmt177260
IRS990/OtherExpensesGrp/ProgramServicesAmt215650
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt0708670
IRS990/OtherExpensesGrp/TotalAmt179024
IRS990/OtherExpensesGrp/TotalAmt215650
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0499508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08315
IRS990/PrincipalOfficerNm0MONIQUE SHIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE PREP PROGRAMMING HELPS HIGH SCHOOL STUDENTS AND THEIR PARENTS PREPARE FOR COLLEGE ADMISSIONS THROUGH EDUCATIONAL WORKSHOPS, COLLEGE TOURS AND FAIRS, COLLEGE ENTRANCE EXAM PREPARATION, PERSONALIZED COLLEGE COUNSELING, APPLICATION ASSISTANCE AND SCHOLARSHIP OPPORTUNITIES. THESE ACTIVITIES ARE IMPLEMENTED BY A PROGRAM DIRECTOR AND MANAGER, ASSISTED BY VENDORS. ACTIVITIES CAN OCCUR VIRTUALLY (E.G. A COUNSELING SESSION) OR IN PERSON (E.G. A COLLEGE TOUR OR FINANCIAL AID WORKSHOP).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156612
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TEACHING FELLOWSHIP PROGRAM PROVIDES A PAID SUMMER INTERNSHIP FOR UNDERGRADUATE STUDENTS INTERESTED IN EXPLORING A CAREER IN TEACHING. TEACHING FELLOWS SERVE AS THE INSTRUCTORS FOR MIDDLE SCHOOL STUDENTS DURING BREAKTHROUGH'S SIX-WEEK SUMMER LEARNING PROGRAM. THEY RECEIVE INTENSIVE, ONGOING TRAINING AND MENTORING FROM PROFESSIONAL EDUCATORS THROUGH THEIR FELLOWSHIPS. THIS PROGRAM IS LED BY A PROGRAM DIRECTOR, ASSISTED BY A PROGRAM MANAGER, AND 10 SEASONAL INSTRUCTIONAL COACHES. SUMMER 2021 PROGRAMMING WAS CONDUCTED IN A HYBRID FORMAT DUE TO THE ONGOING COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01147532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037320
IRS990/PYOtherExpensesAmt01052721
IRS990/PYOtherRevenueAmt0-4502
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0127629
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01052721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01180350
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01091301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01569838
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,949,268
Liabilities
$650,928
Net assets
$4,298,340
Revenue
$1,149,783
Expenses
$1,172,199
Net income
-$22,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.30$4.30$1.19$2.24$1.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.54$5.11$2.11$1.89$0.21
2023Summary only. Only limited summary data is available for this year.$6.29$1.66$4.63$2.19$1.43$0.76
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.65$4.30$1.15$1.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.15$4.89$1.18$1.05$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$0.75$0.40$0.35