Civic Intelligence

Phillips Fundamental Learning Center Inc

EIN 31-1693508 • 501(c)3 • Wichita, KS

Profile

To promote educational development, specializing in techniques necessary to teach individuals with dyslexia and/or written language disorders.

14533 E Sharon LnWichita, KS 67230

www.funlearn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$21,453,830

Up $723,281 (+3.5%) from 2024

Liabilities

Up

$1,018,620

Up $807,631 (+383%) from 2024

Net Assets

Down

$20,435,210

Down $84,350 (-0.4%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin85th percentile

Revenue

Down

$3,827,645

Down $4,305,198 (-53%) from 2024

Expenses

Up

$3,911,995

Up $780,831 (+25%) from 2024

Net Income

Down

-$84,350

Down $5,086,029 (-102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $315,945Liabilities 2010: $193,034Net Assets 2010: $122,9112010Assets 2012: $317,912Liabilities 2012: $4,752Net Assets 2012: $313,1602012Assets 2013: $323,909Liabilities 2013: $3,958Net Assets 2013: $319,9512013Assets 2014: $274,134Liabilities 2014: $4,788Net Assets 2014: $269,3462014Assets 2015: $1,048,605Liabilities 2015: $6,146Net Assets 2015: $1,042,4592015Assets 2016: $1,060,020Liabilities 2016: $43,377Net Assets 2016: $1,016,6432016Assets 2017: $1,217,313Liabilities 2017: $120,189Net Assets 2017: $1,097,1242017Assets 2018: $1,166,970Liabilities 2018: $93,023Net Assets 2018: $1,073,9472018Assets 2019: $1,378,129Liabilities 2019: $167,737Net Assets 2019: $1,210,3922019Assets 2021: $1,353,731Liabilities 2021: $108,958Net Assets 2021: $1,244,7732021Assets 2022: $2,489,354Liabilities 2022: $184,413Net Assets 2022: $2,304,9412022Assets 2023: $17,534,609Liabilities 2023: $2,016,728Net Assets 2023: $15,517,8812023Assets 2024: $20,730,549Liabilities 2024: $210,989Net Assets 2024: $20,519,5602024Assets 2025: $21,453,830Liabilities 2025: $1,018,620Net Assets 2025: $20,435,2102025

Highlighted filing

2025

Assets$21,453,830
Liabilities$1,018,620
Net Assets$20,435,210
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $689,1412010Expenses 2012: $783,3712012Revenue 2013: $705,201Expenses 2013: $698,410Net Income 2013: $6,7912013Revenue 2014: $610,111Expenses 2014: $660,716Net Income 2014: -$50,6052014Revenue 2015: $1,554,557Expenses 2015: $786,338Net Income 2015: $768,2192015Revenue 2016: $1,012,699Expenses 2016: $1,038,515Net Income 2016: -$25,8162016Revenue 2017: $1,374,323Expenses 2017: $1,293,842Net Income 2017: $80,4812017Revenue 2018: $1,315,767Expenses 2018: $1,338,944Net Income 2018: -$23,1772018Revenue 2019: $1,586,950Expenses 2019: $1,450,505Net Income 2019: $136,4452019Revenue 2021: $1,514,105Expenses 2021: $1,592,895Net Income 2021: -$78,7902021Revenue 2022: $2,705,751Expenses 2022: $1,645,583Net Income 2022: $1,060,1682022Revenue 2023: $15,046,061Expenses 2023: $1,833,121Net Income 2023: $13,212,9402023Revenue 2024: $8,132,843Expenses 2024: $3,131,164Net Income 2024: $5,001,6792024Revenue 2025: $3,827,645Expenses 2025: $3,911,995Net Income 2025: -$84,3502025

Highlighted filing

2025

Revenue$3,827,645
Expenses$3,911,995
Net Income-$84,350
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,453,830
Liabilities
$1,018,620
Net assets
$20,435,210
Revenue
$3,827,645
Expenses
$3,911,995
Net income
-$84,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.5$1.02$20.4$3.83$3.91$0.08
2024Detailed filing. Detailed filing data is available for this year.$20.7$0.21$20.5$8.13$3.13$5.00
2023Detailed filing. Detailed filing data is available for this year.$17.5$2.02$15.5$15.0$1.83$13.2
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.18$2.30$2.71$1.65$1.06
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$1.51$1.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.21$1.59$1.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.07$1.32$1.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$1.37$1.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$1.01$1.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.55$0.79$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.61$0.66$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.71$0.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.19$0.12$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.5
Gross Receipts
$3,961,123
Mission and Program Overview

Mission

To promote educational development, specializing in techniques necessary to teach learning disabled individuals.

Promote educational development, specializing in techniques to teach learning disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,377,070$18,837,185▼ $539,885
Savings and Temporary Cash Investments$609,876$1,357,921▲ $748,045
Cash and Non-Interest-Bearing Accounts$492,980$810,092▲ $317,112
Pledges and Grants Receivable$98,941$128,098▲ $29,157
Accounts Receivable$41,540$125,544▲ $84,004
Inventories for Sale or Use$64,495$120,912▲ $56,417
Prepaid Expenses and Deferred Charges$45,647$72,955▲ $27,308
Total Assets$20,730,549$21,453,830▲ $723,281
Other Assets Total-$1,123-
Liabilities
Other Liabilities$48,300$890,653▲ $842,353
Deferred Revenue$98,245$97,588▼ $657
Accounts Payable and Accrued Expenses$64,444$30,379▼ $34,065
Total Liabilities$210,989$1,018,620▲ $807,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,952,980$19,966,815▲ $13,835
Net Assets With Donor Restrictions$566,580$468,395▼ $98,185
Total Net Assets Fund Balance$20,519,560$20,435,210▼ $84,350
Total Liabilities and Net Assets / Fund Balance$20,730,549$21,453,830▲ $723,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,104,586$849,064$18,953,650
Equipment$652,555$312,386$964,941
Other Land Buildings$80,044$9,850$89,894

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$149,876-▲ $7,114-$156,149
2023-$148,882▲ $1,062-$149,876
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marietta WetzelChairperson
Jeanine L PhillipsPresident
Emily HowellVice Chair Finance
Bill PickertDirector
Bunny HillDirector
Catherine SheaDirector
Chris AshbrookDirector
Corey MoomawDirector
Dee RolphDirector
Dr Sheree UtashDirector
Eric SextonDirector
Jan DavisDirector
Joseph ShepardDirector
Juston WhiteDirector
Kate BastianDirector
Kim PackebushDirector
Marty MillerDirector
Molly EdwardsDirector
Paul TruittDirector
Rachel BanningDirector
Rob EganDirector
Yolanda CamarenaDirector
Cc WoolfSecretary
Roger D LoweTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Richards Group INCAdvertising2700 COMMERCE STREET SUITE 100A, Dallas, TX 75226$272,766
Megan Sellers Dba Mrs ConsultingConsulting5201 SOUTH 359TH STREET W, Cheney, KS 67025$154,887
Revenue and Support

Revenue Composition

Contributions and Grants
$2,750,677
Program Service Revenue
$1,006,100
Investment Income
$29,685
Other Revenue
$41,183
All Other Contributions
$683,647
Change in Net Assets
$-84,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,961,123
Revenue Not Reported on Financial Statements
$-133,478
Revenue Not Reported on Form 990
$50,000
Other Revenue Adjustments
$-133,478
Total Revenue per Audited Statements
$4,011,123
Total Revenue per Form 990
$3,827,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,494,795
Salaries, Compensation, and Employee Benefits$1,417,200
Total Fundraising Expense$259,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,108$222,922$67,891$1,295,921
Depreciation Depletion$515,138$113,957$36,544$665,639
Advertising$387,412$11,356-$398,768
Occupancy$199,002$44,023$14,117$257,142
Fees for Services Other$38,014$86,250$109,874$234,138
Office Expenses$82,796$18,316$14,760$115,872
Insurance$84,590$18,712$6,000$109,302
All Other Expenses$67,721$33,877$1,550$103,148
Payroll Taxes$73,821$16,331$5,237$95,389
Other Expenses$11,543$14,385$2,117$25,928
Other Employee Benefits$20,036$4,432$1,422$25,890
Total Functional Expenses$3,039,259$613,224$259,512$3,911,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,095,473
Expenses per Audited Statements$3,911,995
Total Expenses per Form 990$3,911,995
Expenses Not Reported on Form 990$183,478
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,100
Fundraising Direct Expenses$68,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$377,731$84,100$43,010$41,090
Total Events$377,731$84,100$68,814$15,286
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$890,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 2

“Dee rolph and cody rolph have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The board of directors are considered members of the organization.”

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

“The board of directors has the power to appoint one or more members of the governing body.”

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

“The form 990 is reviewed and approved by the finance committee.”

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

“The members of the board of directors are required to disclose any conflicts of interest immediately.”

Form 990, Part VI, Section C, Line 19

“All public documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Phillips Fundamental Learning Center Inc
EIN
31-1693508
Phone
3166847323
Address
14533 E SHARON LN, WICHITA, KS 67230

Signing Officer

Name
Jeanine L Phillips
Title
President
Phone
3166847323
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanine Phillips
Formed
2000
Legal Domicile
Ks
Voting Board Members
23
Independent Board Members
23
Employees
32
Volunteers
150

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Laura Lehmer CPA
Phone
3162642335
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The organization has a finance committee that reviews the financial statements and accepts responsibility for them. This process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“Pflc and the foundation are organized as kansas nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3). Pflc is qualified to receive deductible charitable contributions under section 170(b)(1)(a)(iv) and section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under sections 509(a). The foundation is qualified to receive deductible charitable contributions under section 170, and has been determined not to be a private foundation under sections 509(a). Foundation is exempt under 509(a)(3). Both entities are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The entities have determined they are not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs. Pflc and the foundation believe that they have appropriate support for any tax positions taken affecting its annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. Both entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cogs -64,664. Fundraising expenses -68,814.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 64,664. Fundraising expenses 68,814.”

Raw XML AppendixShowing 400 of 739 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROMOTE EDUCATIONAL DEVELOPMENT, SPECIALIZING IN TECHNIQUES TO TEACH LEARNING DISABLED INDIVIDUALS.
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IRS990/Desc0TEACHER PROFESSIONAL DEVELOPMENT AND AWARENESS PROGRAM:PHILLIPS FUNDAMENTAL LEARNING CENTER'S TEACHER TRAINING COURSES INTENSIVELY TRAIN CLASSROOM TEACHERS, READING SPECIALISTS AND OTHER EDUCATORS ON METHODOLOGIES AND REMEDIATION STRATEGIES FOR DYSLEXIA AND/OR WRITTEN LANGUAGE DISORDERS. PHILLIPS FUNDAMENTAL LEARNING CENTER ALSO OFFERS DYSLEXIA SCREENING TO APPLICANTS. IN ADDITION, PFLC FACILITATES MONTHLY LECTURES TO HELP PARENTS AND EDUCATORS UNDERSTAND DYSLEXIA. PFLC'S MOST POPULAR LECTURE IS CAPTIONED: "A WALK IN THEIR SHOES." THIS SIMULATION DEMONSTRATES TO EDUCATORS AND PARENTS WHAT IT FEELS LIKE TO BE DYSLEXIC. THE SIMULATION PROVIDES PARENTS AND CHILDREN WITH A GLIMPSE INTO THE STRUGGLES ASSOCIATED WITH DYSLEXIA AND OFFERS HELP AND HOPE. MOST RECENTLY, PFLC DEVELOPED AND RELEASED ORIGINAL TEACHER TRAINING CURRICULUM. THIS CURRICULUM IS A RESEARCH-BASED LITERACY INSTRUCTION MANUAL DESIGNED TO GIVE EMERGING READERS AGES 5-7 THE GIFT OF LITERACY. THE CURRICULUM IS A WONDERFUL TOOL AND INCLUDES A FULL SET OF LESSON PLANS. IT CAN BE ADAPTED FOR CHILDREN OF ALL AGES AND LEARNING STYLES. PFLC'S VISION IS "ALL CHILDREN READING . . . ALL CHILDREN SUCCEEDING". . PFLC ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. PFLC DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICES, ADMISSION POLICIES, SCHOLARSHIP PROGRAMS, AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
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