Civic Intelligence

Reading Legacies

990 • Fiscal year 2021 • EIN 27-0523331

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 21, 2022

Organization ProfileWWW.READINGLEGACIES.ORG
2750 Historic Decatur Road 210San Diego, CA 92106

(619) 269-2743

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,538

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$200,825

Up $41,232 (+26%) from 2020

Net Assets

Up

$191,915

Up $82,474 (+75%) from 2020

Liabilities

Down

$8,910

Down $41,242 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Up

$409,720

Up $119,654 (+41%) from 2020

Expenses

Down

$317,125

Down $23,469 (-6.9%) from 2020

Net Income

Up

$92,595

Up $143,123 (+283%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2011: $75,602Liabilities 2011: $13,452Net Assets 2011: $62,1502011Assets 2012: $90,415Liabilities 2012: $11,864Net Assets 2012: $78,5512012Assets 2013: $121,134Liabilities 2013: $2,354Net Assets 2013: $118,7802013Assets 2014: $167,730Liabilities 2014: $7,157Net Assets 2014: $160,5732014Assets 2015: $231,124Liabilities 2015: $11,123Net Assets 2015: $220,0012015Assets 2016: $204,124Liabilities 2016: $17,675Net Assets 2016: $186,4492016Assets 2017: $198,712Liabilities 2017: $15,513Net Assets 2017: $183,1992017Assets 2018: $219,078Liabilities 2018: $22,621Net Assets 2018: $196,4572018Assets 2019: $174,225Liabilities 2019: $18,818Net Assets 2019: $155,4072019Assets 2020: $159,593Liabilities 2020: $50,152Net Assets 2020: $109,4412020Assets 2021: $200,825Liabilities 2021: $8,910Net Assets 2021: $191,9152021Assets 2022: $243,708Liabilities 2022: $9,230Net Assets 2022: $234,4782022Assets 2023: $243,204Liabilities 2023: $22,206Net Assets 2023: $220,9982023Assets 2024: $314,351Liabilities 2024: $20,579Net Assets 2024: $293,7722024

Highlighted filing

2021

Assets$200,825
Liabilities$8,910
Net Assets$191,915
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $92,734Expenses 2011: $44,944Net Income 2011: $47,7902011Revenue 2012: $122,804Expenses 2012: $106,457Net Income 2012: $16,3472012Revenue 2013: $158,730Expenses 2013: $119,558Net Income 2013: $39,1722013Revenue 2014: $208,287Expenses 2014: $166,295Net Income 2014: $41,9922014Revenue 2015: $308,589Expenses 2015: $247,744Net Income 2015: $60,8452015Revenue 2016: $276,611Expenses 2016: $310,453Net Income 2016: -$33,8422016Revenue 2017: $255,517Expenses 2017: $263,682Net Income 2017: -$8,1652017Revenue 2018: $290,959Expenses 2018: $273,154Net Income 2018: $17,8052018Revenue 2019: $290,087Expenses 2019: $337,596Net Income 2019: -$47,5092019Revenue 2020: $290,066Expenses 2020: $340,594Net Income 2020: -$50,5282020Revenue 2021: $409,720Expenses 2021: $317,125Net Income 2021: $92,5952021Revenue 2022: $416,088Expenses 2022: $373,525Net Income 2022: $42,5632022Revenue 2023: $414,168Expenses 2023: $427,648Net Income 2023: -$13,4802023Revenue 2024: $483,724Expenses 2024: $410,950Net Income 2024: $72,7742024

Highlighted filing

2021

Revenue$409,720
Expenses$317,125
Net Income$92,595
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2022
Return Version
2021v4.0
Gross Receipts
$409,720
Mission and Program Overview

Mission

To empower children as valued family and community members through intergenerational shared-reading experiences.

To facilitate supportive relationships for children through family and friends reading aloud with them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,260$103,715▲ $33,455
Investments in Publicly Traded Securities$87,037$95,476▲ $8,439
Prepaid Expenses and Deferred Charges$662--
Total Assets$159,593$200,825▲ $41,232
Other Assets Total$1,634$1,634→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,152$8,910▼ $41,242
Total Liabilities$50,152$8,910▼ $41,242
Net Assets / Fund Balance
Net Assets With Donor Restrictions$160,203$106,947▼ $53,256
Net Assets Without Donor Restrictions$-50,762$84,968▲ $135,730
Total Net Assets Fund Balance$109,441$191,915▲ $82,474
Total Liabilities and Net Assets / Fund Balance$159,593$200,825▲ $41,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,846$3,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$87,037$122,696▼ $90$116,094$93,417
2020$88,823$6,600▲ $6,522$14,441$87,037
2019$100,718$10,900▲ $12,849$35,036$88,823
2018$98,839$8,400▼ $961$4,942$100,718
2017$83,599$20,700▲ $7,304$12,180$98,839
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty MohlenbrockPresident &FT$53,538$53,538

Board Members and Trustees

NameTitle
Richard RadoshVice Chair
Derek CoxTrustee
Eric ManeseTrustee
Lee E WinslettTrustee
Lillian LoefflerTrustee
Liz Valenzuela BankerTrustee
Michael J DobbsTrustee
Michael J HaynesTrustee
RHONDA SU'ESU'E-HERNANDEZTrustee
Shaun R WileyTrustee
Vivian LinTrustee
Julie BeatySecretary
Michael MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,042
Program Service Revenue
$0
Investment Income
$10,031
Other Revenue
$27,647
All Other Contributions
$224,528
Change in Net Assets
$92,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,999
Other Expenses$87,126
Total Fundraising Expense$14,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,995$28,983$9,432$156,410
Current Officers, Directors, Trustees, and Key Employees$53,538--$53,538
Occupancy$17,069$3,000$977$21,046
Payroll Taxes$15,125$3,710$1,216$20,051
Office Expenses$10,014$1,750$569$12,333
Fees for Services Legal$9,187$1,615$526$11,328
Fees for Services Accounting$6,174$1,085$353$7,612
All Other Expenses$5,306$571$187$6,064
Insurance$3,850$704$229$4,783
Other Expenses$1,300$319$104$1,723
Total Functional Expenses$259,244$43,661$14,220$317,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The signer submits questions concerning the form 990 directly to the preparer.”

Form 990, Page 6, Part VI, Line 19

“Any interested parties should contact betty mohlenbrock by mail with a request for any public statements.”

Filing and Contact Details

Filer

Filer Name
Reading Legacies
EIN
27-0523331
Phone
6192692743
Address
2750 HISTORIC DECATUR ROAD 210, SAN DIEGO, CA 92106

Signing Officer

Name
Betty Mohlenbrock
Title
President & CEO
Phone
6192692743
Signed
2022-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Mohlenbrock
Formed
2010
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
8
Volunteers
192

Preparer

Firm
Hamilton Tharp Llp
Address
323 N HIGHWAY 101, SOLANA BEACH, CA 92075
Preparer
Leanna Almklov CPA
Phone
8584817702
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“First teachers - provides a series of workshops that encourage parents to trust their instincts, gather resources, and read aloud regularly to prepare their children for success in school. This program aims to engage parents in the development of their children through discussion and collaboration.”

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IRS990/OccupancyGrp/TotalAmt021046
IRS990/OfficeExpensesGrp/FundraisingAmt0569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OfficeExpensesGrp/ProgramServicesAmt010014
IRS990/OfficeExpensesGrp/TotalAmt012333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01634
IRS990/OtherAssetsTotalGrp/EOYAmt01634
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER PAYROLL EXP
IRS990/OtherExpensesGrp/FundraisingAmt0132
IRS990/OtherExpensesGrp/FundraisingAmt1404
IRS990/OtherExpensesGrp/FundraisingAmt291
IRS990/OtherExpensesGrp/FundraisingAmt3104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3319
IRS990/OtherExpensesGrp/ProgramServicesAmt011049
IRS990/OtherExpensesGrp/ProgramServicesAmt17048
IRS990/OtherExpensesGrp/ProgramServicesAmt21589
IRS990/OtherExpensesGrp/ProgramServicesAmt31300
IRS990/OtherExpensesGrp/TotalAmt011587
IRS990/OtherExpensesGrp/TotalAmt18691
IRS990/OtherExpensesGrp/TotalAmt21959
IRS990/OtherExpensesGrp/TotalAmt31723
IRS990/OtherRevenueMiscGrp/Desc0ERC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027462
IRS990/OtherRevenueTotalAmt027462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156410
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03710
IRS990/PayrollTaxesGrp/ProgramServicesAmt015125
IRS990/PayrollTaxesGrp/TotalAmt020051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0662
IRS990/PrincipalOfficerNm0BETTY MOHLENBROCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH READERS - IMPACT HIGH SCHOOL AND MIDDLE SCHOOL AGED YOUTH THROUGH SEMESTER-LONG COMMITMENT OF READING ALOUD WEEKLY TO YOUNG CHILDREN IN THEIR OWN COMMUNITIES, ESPECIALLY UNDER-SERVED COMMUNITIES. ADULT VOLUNTEERS PARTNER WITH THE YOUTH PARTICIPANTS TO PROVIDE TRAINING, GUIDANCE, AND ENCOURAGEMENT. AT THE END OF THE SEMESTER, THE YOUTH HAVE AN OPPORTUNITY TO MAKE A PRESENTATION TO THEIR PARENTS AND THE PARENTS OF THE YOUNG CHILDREN ABOUT THEIR EXPERIENCE FOLLOWED BY A SPECIAL EVENT TO CONGRATULATE THE YOUTH FOR THEIR COMMUNITY SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064277
IRS990/ProgSrvcAccomActy3Grp/Desc0BOOKS BRIDGES - HELPS CHILDREN TRANSCEND THE BARS THAT SEPARATE THEM FROM THEIR INCARCERATED LOVED ONES. PARENTS ARE TRAINED TO READ ALOUD TO THEIR CHILDREN ON VIDEO, FORMING HEALTHY AND LASTING BONDS AND LEARNING ABOUT THE IMPORTANCE OF READING ALOUD WITH CHILDREN. VOLUNTEER FACILITATORS OFFER TIPS AND TOOLS TO MAKE THE SHARED READING EXPERIENCE FUN AND VALUABLE TO THE CHILD. AFTER THE INCARCERATED PARENTS READ ALOUD ON VIDEO, THE VIDEO LINK AND STORY BOOK ARE SENT TO THE CHILDREN AT HOME TO BE ENJOYED TIME AND AGAIN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103636
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIRST TEACHERS - PROVIDES A SERIES OF WORKSHOPS THAT ENCOURAGE PARENTS TO TRUST THEIR INSTINCTS, GATHER RESOURCES, AND READ ALOUD REGULARLY TO PREPARE THEIR CHILDREN FOR SUCCESS IN SCHOOL. THIS PROGRAM AIMS TO ENGAGE PARENTS IN THE DEVELOPMENT OF THEIR CHILDREN THROUGH DISCUSSION AND COLLABORATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01960
IRS990/PYOtherExpensesAmt0118853
IRS990/PYOtherRevenueAmt024391
IRS990/PYRevenuesLessExpensesAmt0-50528
IRS990/PYSalariesCompEmpBnftPaidAmt0221741
IRS990/PYTotalExpensesAmt0340594
IRS990/PYTotalRevenueAmt0290066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092595
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01210021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt01210021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01210021
IRS990ScheduleA/TotalSupportAmt01247242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0132
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt087037
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0122696
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt093417
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0116094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt088823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt087037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt088823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt098839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt098839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012180
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST TEACHERS - PROVIDES A SERIES OF WORKSHOPS THAT ENCOURAGE PARENTS TO TRUST THEIR INSTINCTS, GATHER RESOURCES, AND READ ALOUD REGULARLY TO PREPARE THEIR CHILDREN FOR SUCCESS IN SCHOOL. THIS PROGRAM AIMS TO ENGAGE PARENTS IN THE DEVELOPMENT OF THEIR CHILDREN THROUGH DISCUSSION AND COLLABORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SIGNER SUBMITS QUESTIONS CONCERNING THE FORM 990 DIRECTLY TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INTERESTED PARTIES SHOULD CONTACT BETTY MOHLENBROCK BY MAIL WITH A REQUEST FOR ANY PUBLIC STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,825
Liabilities
$8,910
Net assets
$191,915
Revenue
$409,720
Expenses
$317,125
Net income
$92,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.21$2.94$4.84$4.11$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.21$4.14$4.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.34$4.16$3.74$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$4.10$3.17$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.50$1.09$2.90$3.41$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.19$1.55$2.90$3.38$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.23$1.96$2.91$2.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.83$2.56$2.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.86$2.77$3.10$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.11$2.20$3.09$2.48$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$2.08$1.66$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.59$1.20$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.79$1.23$1.06$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.13$0.62$0.93$0.45$0.48