Breakthrough Public Schools
- Assets
- $2.2m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 66
- Location
- Cleveland, OH
- Founding
- 02/2013
- Data as of
- 06/2021
- EIN
- 27-0362848
Organization Overview
Breakthrough Public Schools is located in Cleveland, OH. The organization was established in 2013. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Breakthrough Public Schools employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breakthrough Public Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Breakthrough Public Schools generated $11.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $10.6m during the year ending 06/2021. While expenses have increased by 3.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BPS' MISSION IS TO PROVIDE SUSTAINABLE, HIGH-QUALITY PUBLIC SCHOOLS INCLEVELAND'S UNDER-SERVED NEIGHBORHOODS, ENSURING ALL STUDENTS HAVE ACCESSTO A PUBLIC, FREE, OUTSTANDING COLLEGE PREPARATORY EDUCATION. OUR SCHOOLSHAVE BEEN HONORED BY LOCAL, STATE, AND NATIONAL ORGANIZATIONS FOREXCELLENCE IN TEACHING, LEADERSHIP, AND STUDENT ACHIEVEMENT. WE CURRENTLYSERVE NEARLY 3,300 K-8 STUDENTS ACROSS TEN FREE, PUBLIC CHARTERSCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BREAKTHROUGH PUBLIC SCHOOLS IS A CHARTER SCHOOL MANAGEMENT ORGANIZATIONFORMED TO SUPPORT THREE URBAN PUBLIC CHARTER SCHOOLS IN CLEVELAND, OH.,WHICH HAS EXPANDED TO SUPPORT ELEVEN CHARTER SCHOOLS THROUGH JUNE 30, 2021.BPS'S GOAL IS TO SUPPORT THE UNIQUE EDUCATIONAL MODELS OF EACH BPSSUPPORTED SCHOOL, WHILE BUILDING A SHARED OPERATIONAL PLATFORM THAT CANSUPPORT THE LAUNCH OF MORE CHARTER SCHOOLS WITHIN CLEVELAND, OH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyler Thornton COO | Officer | 40 | $142,436 |
John Mcbride Head Of Schools | Officer | 40 | $139,372 |
Alan Rosskamm CEO | Officer | 40 | $136,800 |
Stephanie Wernet Cio | Officer | 40 | $131,738 |
Doug Mangen Treasurer | Officer | 40 | $0 |
Paul Harris Vice Chair | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mangen & Associates Accounting | 6/29/19 | $1,031,586 |
Jetpack Group Ltd Marketing | 6/29/19 | $150,770 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,258,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,801,967 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,060,557 |
| Total Program Service Revenue | $7,931,594 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,175,570 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $904,914 |
| Compensation of current officers, directors, key employees. | $180,981 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,953,371 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $412,871 |
| Office expenses | $421,602 |
| Information technology | $0 |
| Royalties | $768,611 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $124,761 |
| All other expenses | $0 |
| Total functional expenses | $10,570,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,764,009 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $244,023 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,473 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $144,856 |
| Total assets | $2,179,361 |
| Accounts payable and accrued expenses | $784,804 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $690,600 |
| Total liabilities | $1,475,404 |
| Net assets without donor restrictions | $703,957 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,179,361 |
Grants Awarded
Over the last fiscal year, Breakthrough Public Schools has awarded $1,987,319 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
CITIZENS ACADEMY PURPOSE: EDUCATION | $633,854 |
Cleveland, OH PURPOSE: EDUCATION | $450,699 |
Cleveland, OH PURPOSE: EDUCATION | $235,369 |
Cleveland, OH PURPOSE: EDUCATION | $180,625 |
Cleveland, OH PURPOSE: EDUCATION | $138,266 |
Cleveland, OH PURPOSE: EDUCATION | $138,159 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Breakthrough Public Schools has recieved totaling $149,072.
| Awarding Organization | Amount |
|---|---|
Lakeside Foundation Jenkintown, PA PURPOSE: ALUMNI SUCCESS PROGRAM | $50,000 |
Shoes And Clothes For Kids Inc Cleveland, OH PURPOSE: TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. | $46,876 |
Karpus Family Foundation Inc Pittsford, NY PURPOSE: GENERAL PURPOSE | $25,000 |
G Russell And Constance P Lincoln Foundation Tr Ua 052799 Beachwood, OH PURPOSE: SCHOOL BUILDING | $20,000 |
Uvas Foundation Jenkintown, PA PURPOSE: GENERAL PURPOSE | $2,500 |
William H Gardiner Family Foundation Hunting Valley, OH PURPOSE: TO FUND AND SUPPORT EXEMPT PURPOSES | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mastery Charter High School Philadelphia, PA | $43,740,057 | $52,618,647 |
Philadelphia Performing Arts A String Theory Charter School Philadelphia, PA | $27,708,411 | $43,176,770 |
Avon Grove Charter School West Grove, PA | $50,579,082 | $34,467,872 |
Lehigh Valley Academy Charter School Bethlehem, PA | $96,198,987 | $32,574,812 |
First Philadelphia Preparatory Charter School Philadelphia, PA | $56,045,316 | $34,220,830 |
Phalen Leadership Academy-Indiana Inc Indianapolis, IN | $19,837,313 | $31,079,119 |
Three Pillars - An Educational Services Provider Royal Oak, MI | $4,279,920 | $27,789,586 |
Esperanza Academy Charter School Philadelphia, PA | $8,238,215 | $31,395,314 |
Propel Schools Inc Pittsburgh, PA | $19,245,197 | $27,845,397 |
Mastery Charter School - Gratz Campus Philadelphia, PA | $16,140,375 | $29,364,877 |
Environmental Charter School At Frick Park An Imagine School Pittsburgh, PA | $18,357,238 | $25,073,530 |
Olney Charter High School An Aspira Inc Of Pennsylvania School Philadelphia, PA | $14,352,418 | $33,920,672 |