Civic Intelligence

Phillips Fundamental Learning Center Inc.

990 • Fiscal year 2015 • EIN 31-1693508

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Organization ProfileWWW.FUNDAMENTALEARNING.ORG
2220 E 21st St NWichita, KS 67214

(316) 684-7323

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$548,605

Up $274,471 (+100%) from 2014

Net Assets

Up

$542,459

Up $273,113 (+101%) from 2014

Liabilities

Up

$6,146

Up $1,358 (+28%) from 2014

Revenue And Expenses

Revenue

Up

$1,054,557

Up $444,446 (+73%) from 2014

Expenses

Up

$786,338

Up $125,622 (+19%) from 2014

Net Income

Up

$268,219

Up $318,824 (+630%) from 2014

Historical Trend

Balance Sheet Trend

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

$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: $548,605Liabilities 2015: $6,146Net Assets 2015: $542,4592015Assets 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

2015

Assets$548,605
Liabilities$6,146
Net Assets$542,459
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $1,054,557Expenses 2015: $786,338Net Income 2015: $268,2192015Revenue 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

2015

Revenue$1,054,557
Expenses$786,338
Net Income$268,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,069,261
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,886$321,468▲ $303,582
Savings and Temporary Cash Investments$227,976$175,770▼ $52,206
Accounts Receivable$18,816$27,125▲ $8,309
Land, Buildings, and Equipment, Net$7,966$22,752▲ $14,786
Total Assets$274,134$548,605▲ $274,471
Other Assets Total$1,490$1,490→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,788$6,146▲ $1,358
Total Liabilities$4,788$6,146▲ $1,358
Net Assets / Fund Balance
Unrestricted Net Assets$211,329$366,689▲ $155,360
Temporarily Rstr Net Assets$58,017$175,770▲ $117,753
Total Net Assets Fund Balance$269,346$542,459▲ $273,113
Total Liabilities and Net Assets / Fund Balance$274,134$548,605▲ $274,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,752$190,588$213,340
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane KnightChairman
Amie EmersonDirector
Bev McnerneyDirector
Caroline HayesDirector
Cc WoolfDirector
Darlene KnorrDirector
Dee RolphDirector
Gretchen AndeelDirector
Jan DavisDirector
Marietta WetzelDirector
Nancy ComptonDirector
Paul TruittDirector
Randy SummersDirector
Roger D LoweDirector
Stephanie CallihanDirector
Teresa GrierDirector
Jeanine L PhillipsExecutive Director
Kim PackebushSecretary
Doug HanischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,050
Program Service Revenue
$273,898
Investment Income
$683
Other Revenue
$7,926
All Other Contributions
$667,874
Change in Net Assets
$268,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$1,104,557
Total Revenue per Form 990
$1,054,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,084
Other Expenses$359,254
Total Fundraising Expense$68,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,068$110,098$26,278$386,444
Occupancy$77,675$4,902$1,360$83,937
All Other Expenses$25,867$3,557$7,903$37,327
Payroll Taxes$21,618$9,517$2,271$33,406
Office Expenses$16,752$1,057$14,997$32,806
Depreciation Depletion$29,826$1,882$522$32,230
Fees for Services Other$773$5,110$11,662$17,545
Insurance$8,606$543$151$9,300
Other Expenses$7,875$497$138$8,510
Pension Plan Contributions$4,681$2,061$492$7,234
Advertising$5,573$352$98$6,023
Fees for Services Accounting$142$937$2,138$3,217
Travel$782--$782
Total Functional Expenses$577,815$140,513$68,010$786,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$836,338
Expenses per Audited Statements$786,338
Total Expenses per Form 990$786,338
Expenses Not Reported on Form 990$50,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,630
Fundraising Direct Expenses$14,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$126,806$22,630$14,704$7,926
Total Events$126,806$22,630$14,704$7,926
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
Yes
Audit committee
Yes
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 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 11

“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
Fundamental Learning Center Inc
EIN
31-1693508
Phone
3166847323
Address
2220 E 21ST ST N, WICHITA, KS 67214

Signing Officer

Name
Jeanine L Phillips
Title
President
Phone
3166847323
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanine Phillips
Formed
2000
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
142

Preparer

Firm
Kirkpatrick Sprecker & Collp
Address
311 S HILLSIDE, WICHITA, KS 67211-2130
Preparer
James B Hubbard CPA
Phone
3166851411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reconcile to prior year retained earnings 4,894.”

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IRS990/Desc0TEACHER PROFESSIONAL DEVELOPMENT AND AWARENESS PROGRAM:THE ORGANIZATION'S INTERVENTION SPECIALIST PREPARATION COURSE INTENSIVELY TRAINS CLASSROOM TEACHERS, READING SPECIALISTS, AND EDUCATORS WITH AN EDUCATIONAL, STRUCTURED, COMPREHENSIVE, PHONETIC, MULTISENSORY APPROACH FOR THE REMEDIATION OF DYSLEXIA AND/OR WRITTEN-LANGUAGE DISORDERS. PARTICIPANTS IN THIS COURSE, AS WELL AS THE OTHER CLASSES, CAN APPLY FOR COLLEGE CREDIT FROM FRIENDS UNIVERSITY. THE ORGANIZATION OFFERS PRESCHOOL LANGUAGE AND LITERACY TRAINING FOR EARLY CHILDHOOD ADMINISTRATORS, TEACHERS, AND THEIR PARAPROFESSIONALS/AIDES SO THAT THEY CAN INCORPORATE SYSTEMATIC, MULTISENSORY, NIH-PROVEN LANGUAGE AND PRE-LITERACY CURRICULUM IN THEIR CLASSROOM, THUS INCREASING PRESCHOOL CHILDREN'S DEVELOPMENTAL AND EDUCATIONAL GAINS, WHICH IN RETURN, WILL REVERBERATE THROUGHOUT THEIR ENTIRE LIVES. MONTHLY, THE ORGANIZATION PROVIDES LECTURES TO HELP EDUCATORS AND PARENTS UNDERSTAND DYSLEXIA AND OFFER CLASSROOM STRATEGIES FOR HELPING CHILDREN SURVIVE AND SUCCEED THE SCHOOL DAY UNTIL THE ABILITY TO READ IS ACHIEVED. "A WALK IN THEIR SHOES" IS A SIMULATION OF WHAT IT FEELS LIKE TO BE DYSLEXIC. THIS IS THE ORGANIZATION'S MOST REQUESTED IN-SERVICE AND LECTURE. THROUGH THESE COURSES, CONFERENCES, LECTURES, AND FUNDRAISING EVENTS, THE ORGANIZATION RAISES AWARENESS IN THE COMMUNITY OF THE IMPORTANCE OF LITERACY FOR ALL CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/OccupancyGrp/TotalAmt083937
IRS990/OfficeExpensesGrp/FundraisingAmt014997
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IRS990/OfficeExpensesGrp/TotalAmt032806
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IRS990/OtherExpensesGrp/ProgramServicesAmt141000
IRS990/OtherExpensesGrp/ProgramServicesAmt235107
IRS990/OtherExpensesGrp/ProgramServicesAmt37875
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IRS990/OtherExpensesGrp/TotalAmt141000
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IRS990/OtherExpensesGrp/TotalAmt38510
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09517
IRS990/PayrollTaxesGrp/ProgramServicesAmt021618
IRS990/PayrollTaxesGrp/TotalAmt033406
IRS990/PensionPlanContributionsGrp/FundraisingAmt0492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04681
IRS990/PensionPlanContributionsGrp/TotalAmt07234
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANINE PHILLIPS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1TEACHER TRAINING PROGR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135239
IRS990/ProgSrvcAccomActy2Grp/Desc0ROLPH LITERACY ACADEMY (RLA): ROLPH LITERACY ACADEMY (RLA), IS A PRIVATE INTERVENTION SCHOOL FOR CHILDREN WITH DYSLEXIA AND OTHER READING DIFFICULTIES. STUDENTS AGES 5 TO 10 CAN ENROLL IN THE PROGRAM. RLA IS COMMITTED TO PROVIDING A CARING, STIMULATING COMMUNITY WHERE CHILDREN'S TALENTS AND ENERGIES ARE VALUED AND UTILIZED IN PLANNING MEANINGFUL, EXPERIENTIAL LEARNING ACROSS ALL CONTENT AREAS. RLA IS DEVOTED TO DEVELOPING INDEPENDENT READERS WITH SELF-CONFIDENCE AND RESOURCEFULNESS. RLA ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN. RLA SPECIALIZE IN TEACHING CHILDREN TO READ, WRITE, AND SPELL. STUDENTS ARE TAUGHT LITERACY SKILLS THAT COINCIDE WITH THE WAY THEY LEARN BEST. THEY WILL RETURN TO THEIR NEIGHBORHOOD SCHOOLS WITH THE SKILLS TO READ AND THEREFORE, ACADEMICALLY SUCCEED. STUDENTS PARTICIPATE IN A FULL-DAY CURRICULUM, INCLUDING ALPHABETIC PHONICS. RLA ACADEMICALLY CHALLENGES THESE OUT-OF-THE-BOX THINKERS IN OTHER AREAS SUCH AS SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH. IN ADDITION, CHILDREN RECEIVE STRUCTURED PHYSICAL EDUCATION AND MUSIC PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138659
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373011
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IRS990/PYOtherExpensesAmt0306184
IRS990/PYOtherRevenueAmt06472
IRS990/PYProgramServiceRevenueAmt0230497
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366065
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,605
Liabilities
$6,146
Net assets
$542,459
Revenue
$1,054,557
Expenses
$786,338
Net income
$268,219
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
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.05$0.79$0.27
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