Civic Intelligence

Breakthrough Atlanta Inc.

990 • Fiscal year 2023 • EIN 84-4725498

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.76x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$790,721

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$6,290,551

Flat from 2023

Net Assets

Flat

$4,626,125

Flat from 2023

Liabilities

Flat

$1,664,426

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Flat

$2,186,951

Flat from 2023

Expenses

Flat

$1,426,997

Flat from 2023

Net Income

Flat

$759,954

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2023

Assets$6,290,551
Liabilities$1,664,426
Net Assets$4,626,125
Open 2023 Filing

Operations Trend

Revenue Growth91st 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 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

2023

Revenue$2,186,951
Expenses$1,426,997
Net Income$759,954
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,331,996
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$3,140,530$2,699,987▼ $440,543
Savings and Temporary Cash Investments$1,569,838$2,654,335▲ $1,084,497
Accounts Receivable$138,005$527,421▲ $389,416
Pledges and Grants Receivable$9,500$341,856▲ $332,356
Land, Buildings, and Equipment, Net$83,080$59,486▼ $23,594
Prepaid Expenses and Deferred Charges$8,315$7,466▼ $849
Total Assets$4,949,268$6,290,551▲ $1,341,283
Liabilities
Other Liabilities$499,508$1,564,655▲ $1,065,147
Accounts Payable and Accrued Expenses$151,420$78,371▼ $73,049
Deferred Revenue-$21,400-
Total Liabilities$650,928$1,664,426▲ $1,013,498
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,185,472$3,220,058▲ $34,586
Net Assets Without Donor Restrictions$1,112,868$1,406,067▲ $293,199
Total Net Assets Fund Balance$4,298,340$4,626,125▲ $327,785
Total Liabilities and Net Assets / Fund Balance$4,949,268$6,290,551▲ $1,341,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,486$614,408$673,894
Other Securities$2,699,987--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,140,530-▲ $320,861$761,404$2,699,987
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 Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Monique ShieldsCEOFT$138,697$138,697

Board Members and Trustees

NameTitle
Neysa Dillon BrownBoard Chair
David W GheganPast Chair
William Bill HoldenVice Chair
Aimee ConnollyDirector
Brian BoutteDirector
Brittain PriggeDirector
Crystal StephensDirector
Grant RiveraDirector
Janis MiddletonDirector
KEVIN O'KEEFEDirector
Katika Lovett EddDirector
Meredyth ColeDirector
Nancy Brumley RobitailleDirector
Reed DeupreeDirector
Russell JolivetDirector
SARAH O'BRIENDirector
Stella RingerDirector
Tamara PearsonDirector
Tiffany MitsuiDirector
Kerry HeywardSecretary
Simone WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,440
Program Service Revenue
$0
Investment Income
$793,484
Other Revenue
$-45,973
All Other Contributions
$1,016,713
Change in Net Assets
$759,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,323,622
Revenue Not Reported on Financial Statements
$-136,671
Revenue Not Reported on Form 990
$14,039
Other Revenue Adjustments
$-145,045
Total Revenue per Audited Statements
$2,337,661
Total Revenue per Form 990
$2,186,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,587
Other Expenses$347,910
Total Fundraising Expense$303,343
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,904-$149,150$761,054
Current Officers, Directors, Trustees, and Key Employees$19,657$91,732$19,657$131,046
Fees for Services Other$51,642$5,393$29,716$86,751
Other Employee Benefits$50,806$856$19,755$71,417
Payroll Taxes$44,794$9,675$13,756$68,225
Office Expenses$18,081$4,923$18,589$41,593
Advertising$1,649-$29,148$30,797
Pension Plan Contributions$18,400-$11,445$29,845
Depreciation Depletion$23,594--$23,594
Grants to Domestic Individuals$17,500--$17,500
Travel$5,255$6,587$32$11,874
Insurance$7,699$876$2,691$11,266
Other Expenses$11,087$469$1,866$11,087
Fees for Service Investment Mgmnt Fees-$8,374-$8,374
Occupancy--$7,500$7,500
Conferences and Meetings$3,925-$38$3,963
Fees for Services Accounting-$3,305-$3,305
Total Functional Expenses$987,129$136,525$303,343$1,426,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,009,876
Total Expenses per Form 990$1,426,997
Expenses per Audited Statements$1,418,623
Expenses Not Reported on Form 990$591,253
Expenses Not Reported on Financial Statements$8,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,045
Fundraising Gross Income$89,472
Gaming Gross Income$9,600
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund-a-scholar$431,049$89,472$46,303$43,169
Total Events$431,049$89,472$145,045$-55,573
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$1,564,655
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 audit 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
2024-05-08
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 1600, ATLANTA, GA 30309
Preparer
Amy Dosik
Phone
4042090954
Supplemental Narrative

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 -145,045.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 145,045.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17KATIKA LOVETT EDD
IRS990/Form990PartVIISectionAGrp/PersonNm18TIFFANY MITSUI
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm20TAMARA PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MONIQUE SHIELDS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4636909
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/ReportableCompFromRltdOrgAmt21112959
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
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/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0341577
IRS990/FundraisingDirectExpensesAmt0145045
IRS990/FundraisingGrossIncomeAmt089472
IRS990/GainOrLossGrp/SecuritiesAmt0708294
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt09600
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt081150
IRS990/GrantAmt017500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0708294
IRS990/GrossReceiptsAmt02331996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02691
IRS990/InsuranceGrp/ManagementAndGeneralAmt0876
IRS990/InsuranceGrp/ProgramServicesAmt07699
IRS990/InsuranceGrp/TotalAmt011266
IRS990/InvestmentIncomeGrp/ExclusionAmt085190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03140530
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02699987
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0614408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059486
IRS990/LandBldgEquipCostOrOtherBssAmt0673894
IRS990/LegalDomicileStateCd0GA
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/NetAssetsOrFundBalancesBOYAmt04298340
IRS990/NetAssetsOrFundBalancesEOYAmt04626125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0708294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0708294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55573
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-432169
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01112868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01406067
IRS990/NoncashContributionsAmt07832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07500
IRS990/OccupancyGrp/TotalAmt07500
IRS990/OfficeExpensesGrp/FundraisingAmt018589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04923
IRS990/OfficeExpensesGrp/ProgramServicesAmt018081
IRS990/OfficeExpensesGrp/TotalAmt041593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071417
IRS990/OtherExpensesGrp/Desc0SUPPLIES - FOOD & INSTR
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2STUDENT AFFAIRS
IRS990/OtherExpensesGrp/FundraisingAmt01866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1469
IRS990/OtherExpensesGrp/ProgramServicesAmt077548
IRS990/OtherExpensesGrp/ProgramServicesAmt123588
IRS990/OtherExpensesGrp/ProgramServicesAmt211087
IRS990/OtherExpensesGrp/TotalAmt083749
IRS990/OtherExpensesGrp/TotalAmt124057
IRS990/OtherExpensesGrp/TotalAmt211087
IRS990/OtherLiabilitiesGrp/BOYAmt0499508
IRS990/OtherLiabilitiesGrp/EOYAmt01564655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09675
IRS990/PayrollTaxesGrp/ProgramServicesAmt044794
IRS990/PayrollTaxesGrp/TotalAmt068225
IRS990/PensionPlanContributionsGrp/FundraisingAmt011445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018400
IRS990/PensionPlanContributionsGrp/TotalAmt029845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07466
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/ExpenseAmt0142372
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01019012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0162770
IRS990/PYOtherExpensesAmt01037574
IRS990/PYOtherRevenueAmt0-31999
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22416
IRS990/PYSalariesCompEmpBnftPaidAmt0115025

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,290,551
Liabilities
$1,664,426
Net assets
$4,626,125
Revenue
$2,186,951
Expenses
$1,426,997
Net income
$759,954
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
2023Detailed filing. Detailed filing data is available for this year.$6.29$1.66$4.63$2.19$1.43$0.76
2023Summary only. Only limited summary data is available for this year.$6.29$1.66$4.63$2.19$1.43$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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