BETA

BREAKTHROUGH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BREAKTHROUGH (EIN 74-2991346)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201533179349308298
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-13T17:03:06-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742920819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATCHLEY & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16850 AUSTIN CENTER BLVD STE 180AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787313129ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742991346EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREAKTHROUGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBREABusinessNameControlTxt
Phone5126929444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 EAST 11TH STREET NO 350AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL GRIFFITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5126929444PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN E ATCHLEYPreparerPersonNm
PTINP00238005PTIN
Phone5123462086PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL GRIFFITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 EAST 11TH STREET NO 350AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,289,679GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BREAKTHROUGHAUSTIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionBREAKTHROUGH PROVIDES INTENSIVE, COMPREHENSIVE AND SUSTAINED PROGRAMMING DESIGNED TO HELP STUDENTS SUCCEED IN SCHOOL AND BECOME FIRST GENERATION COLLEGE GRADUATES. PROGRAMS INCLUDE SUMMER, SATURDAY AND AFTER-SCHOOLPROGRAMS; CASE MANAGEMENT AND STUDENT SUPPORT; PARENT EDUCATION AND CONFERENCES; COLLEGE PREPARATION AND GUIDANCE; AND COLLEGE PERSISTENCE SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee158TotalEmployeeCnt
Total Volunteers545TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,125,398PYContributionsGrantsAmt
CY Contributions Grants$2,282,385CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,929PYInvestmentIncomeAmt
CY Investment Income$4,678CYInvestmentIncomeAmt
PY Other Revenue-$18,030PYOtherRevenueAmt
CY Other Revenue-$44,890CYOtherRevenueAmt
PY Total Revenue$2,114,297PYTotalRevenueAmt
CY Total Revenue$2,242,173CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,179,671PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,558,806CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$253,682CYTotalFundraisingExpenseAmt
PY Other Expenses$444,317PYOtherExpensesAmt
CY Other Expenses$503,620CYOtherExpensesAmt
PY Total Expenses$1,623,988PYTotalExpensesAmt
CY Total Expenses$2,062,426CYTotalExpensesAmt
PY Revenues Less Expenses$490,309PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$179,747CYRevenuesLessExpensesAmt
Total Assets BOY$3,358,111TotalAssetsBOYAmt
Total Assets EOY$3,550,446TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,588TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,358,111NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,537,858NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBREAKTHROUGH AUSTIN PROVIDES OUT-OF-SCHOOL LEARNING AND ACADEMIC CASE MANAGEMENT FROM MIDDLE SCHOOL THROUGH COLLEGE TO STUDENTS FROM LOW-INCOME COMMUNITIES WHO WILL BE THE FIRST IN THEIR FAMILIES TO GRADUATE FROM COLLEGE. THE PROGRAM ADMITS STUDENTS AS 6TH GRADERS AND MAKES A LONGTERM COMMITMENT TO HELPING THEM GRADUATE FROM HIGH SCHOOL AND COLLEGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,595,594ExpenseAmt
DescEDUCATIONAL PROGRAM SERVICES THAT ARE PROVIDED YEAR-ROUND AND TUITION-FREE THAT INCLUDE SUMMER SESSIONS, AFTER SCHOOL SUPPORT, COMPREHENSIVE CASE MANAGEMENT AND COLLEGE GUIDANCE AND COUNSELING.Desc
Total Program Service Expenses$1,595,594TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee158EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNIE SPIERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5126929444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 EAST 11TH STREET NO 350AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL GRIFFITH
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$91,667$0$7,369
BRIAN ROBERTS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
EVA MUNOZ
DIRECTOR2.00Yes (X)$0$0$0
HECTOR RUIZ
DIRECTOR2.00Yes (X)$0$0$0
CAROLYN LONG
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LYNN GARCIA
DIRECTOR2.00Yes (X)$0$0$0
MICKEY KLEIN
DIRECTOR2.00Yes (X)$0$0$0
STEVE ADLER
DIRECTOR2.00Yes (X)$0$0$0
DANIELLE MCNEELY
TREASURER2.00Yes (X)Yes (X)$0$0$0
WALTER PENN
DIRECTOR2.00Yes (X)$0$0$0
NEIL WEBBER
DIRECTOR2.00Yes (X)$0$0$0
DIANA LOWE
DIRECTOR2.00Yes (X)$0$0$0
HANNAH TEMPLE
DIRECTOR2.00Yes (X)$0$0$0
DENISE VILLA
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,667TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,369TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$553,557FundraisingAmt
Government Grants$471,436GovernmentGrantsAmt
All Other Contributions$1,257,392AllOtherContributionsAmt
Noncash Contributions$20,922NoncashContributionsAmt
Total Contributions$2,282,385TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,678TotalRevenueColumnAmt
Exclusion$4,678ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$553,557ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,506FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$47,506TotalRevenueColumnAmt
Exclusion-$47,506ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS900099$2,506$2,506
MISCELLANEOUS INCOME900099$110$110
FieldValueIRS element (for citing)
Other Revenue Total$2,616OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,242,173TotalRevenueColumnAmt
Related Or Exempt Func Income$2,616RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$42,828ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,036TotalAmt
Program Services$69,325ProgramServicesAmt
Management And General$9,904ManagementAndGeneralAmt
Fundraising$19,807FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,229,141TotalAmt
Program Services$981,388ProgramServicesAmt
Management And General$95,761ManagementAndGeneralAmt
Fundraising$151,992FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,753TotalAmt
Program Services$77,561ProgramServicesAmt
Management And General$28,921ManagementAndGeneralAmt
Fundraising$5,271FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$118,876TotalAmt
Program Services$89,140ProgramServicesAmt
Management And General$16,294ManagementAndGeneralAmt
Fundraising$13,442FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,924TotalAmt
Program Services$6,392ProgramServicesAmt
Management And General$6,614ManagementAndGeneralAmt
Fundraising$918FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,066TotalAmt
Program Services$3,243ProgramServicesAmt
Management And General$3,357ManagementAndGeneralAmt
Fundraising$466FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,154TotalAmt
Program Services$48,221ProgramServicesAmt
Management And General$2,212ManagementAndGeneralAmt
Fundraising$721FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,858TotalAmt
Program Services$88,296ProgramServicesAmt
Management And General$11,037ManagementAndGeneralAmt
Fundraising$9,525FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,511TotalAmt
Program Services$24,511ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,469TotalAmt
Program Services$10,517ProgramServicesAmt
Management And General$10,952ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,139TotalAmt
Program Services$4,208ProgramServicesAmt
Management And General$15,541ManagementAndGeneralAmt
Fundraising$390FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MEALS$68,107$68,082$25
RECRUITMENT, TRAINING &$38,971$28,718$5,004$5,249
CAR/PHONE STIPEND$30,615$26,565$2,340$1,710
MISCELLANEOUS$27,888$17,105$9,825$958

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$84,918TotalAmt
Program Services$46,322ProgramServicesAmt
Management And General$4,640ManagementAndGeneralAmt
Fundraising$33,956FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,062,426TotalAmt
Program Services$1,595,594ProgramServicesAmt
Management And General$213,150ManagementAndGeneralAmt
Fundraising$253,682FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,473,772BOYAmt
EOY$1,809,846EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,831,724BOYAmt
EOY$1,684,127EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,182BOYAmt
EOY$16,148EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,056BOYAmt
EOY$8,465EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$147,209LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$123,118LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,608BOYAmt
EOY$24,091EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,769BOYAmt
EOY$7,769EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,358,111BOYAmt
EOY$3,550,446EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$12,588EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,588EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,333,111BOYAmt
EOY$3,525,358EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$12,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,358,111BOYAmt
EOY$3,537,858EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,358,111BOYAmt
EOY$3,550,446EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$179,747ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,600BeginningYearBalanceAmt
Investment Earnings Or Losses$600InvestmentEarningsOrLossesAmt
End Year Balance$3,200EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,500BeginningYearBalanceAmt
Investment Earnings Or Losses$1,100InvestmentEarningsOrLossesAmt
End Year Balance$2,600EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
Contributions$4,207ContributionsAmt
Investment Earnings Or Losses-$12,707InvestmentEarningsOrLossesAmt
End Year Balance$1,500EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,869OtherCostOrOtherBasisAmt
Depreciation$19,869DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,340OtherCostOrOtherBasisAmt
Depreciation$103,249DepreciationAmt
Book Value$24,091BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,091TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,475,155TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$185,476DonatedServicesAndUseFcltsAmt
Other Revenue$47,506OtherRevenueAmt
Revenue Not Reported$232,982RevenueNotReportedAmt
Revenue Subtotal$2,242,173RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,242,173TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,295,408TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$185,476DonatedServicesUseFcltsAmt
Other Expenses Included$47,506OtherExpensesIncludedAmt
Expenses Not Reported$232,982ExpensesNotReportedAmt
Expenses Subtotal$2,062,426ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,062,426TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT WAS SET UP TO PROVIDE FUNDS TO SERVE THE STUDENTS. THE FUND ALLOWS 5% OF THE FUND'S VALUE AS OF DECEMBER 31 TO BE AVAILABLE TO BE USED IN THE FOLLOWING CALENDAR YEAR.
PART X, LINE 2:BREAKTHROUGH HAS ADOPTED FASB ASC 740-10, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED IN REVENUE 47,506.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED IN REVENUE 47,506.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ADVERTISEMENT IN LOCAL NEWSPAPER
SCHEDULE E, PART I, LINE 6THE ORGANIZATION RECEIVES GOVERNMENT ASSISTANCE FUNDED BY THE STATE OF TEXAS TO FURTHER THE ORGANIZATIONS MISSION OF PROVIDING EDUCATIONAL PROGRAM SERVICES THAT ARE PROVIDED YEAR-ROUND AND TUITION-FREE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHAMPIONS EVENTEvent1Nm
Gross Receipts Event1$389,207GrossReceiptsEvent1Amt
Charitable Contri Event1$389,207CharitableContriEvent1Amt
Rent Facility Costs Event1$1,511RentFacilityCostsEvent1Amt
Food And Beverage Event1$14,761FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,831OtherDirectExpensesEvent1Amt
Event2BEAT THE ODDSEvent2Nm
Gross Receipts Event2$164,350GrossReceiptsEvent2Amt
Charitable Contri Event2$164,350CharitableContriEvent2Amt
Other Direct Expenses Event2$20,403OtherDirectExpensesEvent2Amt
Gross Receipts Total$553,557GrossReceiptsTotalAmt
Charitable Contributions Tot$553,557CharitableContributionsTotAmt
Rent Fclty Costs Total Events$1,511RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,761FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$31,234OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,506DirectExpenseSummaryEventsAmt
Net Income Summary-$47,506NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANY POSSIBLE CONFLICT BETWEEN THE INTERESTS OF THE CORPORATION AND THE PERSONAL OR BUSINESS INTERESTS OF A DIRECTOR, AN OFFICER, OR MEMBER OF THEIR FAMILIES, SHALL BE DISCLOSED TO THE DIRECTORS AND MADE A RECORD THROUGH AN ANNUAL PROCEDURE AND ALSO WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON A COMPENSATION STUDY DONE IN 2013; THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER SALARIES.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE THE PRIOR YEAR.
FORM 990, PART VI, SECTION B, LINE 15:THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. NO OTHER MEMBER OF THE BOARD IS PAID.

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