Civic Intelligence

Phillips Fundamental Learning Center Inc.

990 • Fiscal year 2017 • EIN 31-1693508

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

2220 E 21st St NWichita, KS 67214

(316) 684-7323

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,217,313

Up $157,293 (+15%) from 2016

Net Assets

Up

$1,097,124

Up $80,481 (+7.9%) from 2016

Liabilities

Up

$120,189

Up $76,812 (+177%) from 2016

Revenue

Up

$1,374,323

Up $361,624 (+36%) from 2016

Expenses

Up

$1,293,842

Up $255,327 (+25%) from 2016

Net Income

Up

$80,481

Up $106,297 (+412%) from 2016

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: $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

2017

Assets$1,217,313
Liabilities$120,189
Net Assets$1,097,124

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: $1,554,557Expenses 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

2017

Revenue$1,374,323
Expenses$1,293,842
Net Income$80,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,415,261
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
Savings and Temporary Cash Investments$500,833$558,091▲ $57,258
Cash and Non-Interest-Bearing Accounts$105,812$232,504▲ $126,692
Land, Buildings, and Equipment, Net$257,348$174,483▼ $82,865
Pledges and Grants Receivable$166,000$166,000→ $0
Accounts Receivable$29,737$54,356▲ $24,619
Inventories for Sale or Use-$31,879-
Total Assets$1,060,020$1,217,313▲ $157,293
Other Assets Total$290--
Liabilities
Other Liabilities$0$56,667▲ $56,667
Deferred Revenue$28,833$54,770▲ $25,937
Accounts Payable and Accrued Expenses$14,544$8,752▼ $5,792
Total Liabilities$43,377$120,189▲ $76,812
Net Assets / Fund Balance
Temporarily Rstr Net Assets$666,833$667,424▲ $591
Unrestricted Net Assets$349,810$429,700▲ $79,890
Total Net Assets Fund Balance$1,016,643$1,097,124▲ $80,481
Total Liabilities and Net Assets / Fund Balance$1,060,020$1,217,313▲ $157,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,483$305,197$479,680
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim PackebushSecretary and Vice Chairwoman
Amie EmersonDirector
Brian CartwrightDirector
Bunny HillDirector
Cc WoolfDirector
Dana HensleyDirector
Darlene KnorrDirector
Dee RolphDirector
Kathy RosellDirector
Marietta WetzelDirector
Marlin PennerDirector
Mary SchurmanDirector
Paul TruittDirector
Randy SummersDirector
Roger D LoweDirector
Steve PetersonDirector
Teresa GrierDirector
Wayne BeckerDirector
Jeanine L PhillipsExecutive Director
Gretchen AndeelChariwoman
Doug HanischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,295
Program Service Revenue
$424,192
Investment Income
$5,797
Other Revenue
$20,039
All Other Contributions
$764,919
Change in Net Assets
$80,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$1,424,323
Total Revenue per Form 990
$1,374,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,472
Other Expenses$639,370
Total Fundraising Expense$95,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,817$107,824$59,399$603,040
Fees for Services Other$102,475$23,289$12,552$138,316
Occupancy$109,717$2,956$1,011$113,684
Depreciation Depletion$88,743$12,458$611$101,812
All Other Expenses$31,824$17,916$8,530$58,270
Payroll Taxes$33,431$8,271$4,556$46,258
Office Expenses$24,332$752$4,897$29,981
Fees for Services Accounting$12,101$2,750$1,482$16,333
Insurance$14,438$389$133$14,960
Other Expenses$13,114$353$121$13,588
Advertising$7,261$4,591$1,609$13,461
Other Employee Benefits$3,739$925$510$5,174
Total Functional Expenses$1,012,038$186,243$95,561$1,293,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,343,842
Expenses per Audited Statements$1,293,842
Total Expenses per Form 990$1,293,842
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$27,350
Fundraising Direct Expenses$24,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$186,726$27,350$24,378$2,972
Total Events$186,726$27,350$24,378$2,972
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 Advances$56,667
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 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 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
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
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanine Phillips
Formed
2000
Legal Domicile
Ks
Voting Board Members
20
Independent Board Members
20
Employees
15
Volunteers
150

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 IX, Line 11G

Other fees for services: program service expenses 102,475. Management and general expenses 23,289. Fundraising expenses 12,552. Total expenses 138,316.

FORM 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.

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IRS990/Desc0TEACHER PROFESSIONAL DEVELOPMENT AND AWARENESS PROGRAM: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. FUNDAMENTAL LEARNING CENTER ALSO OFFERS DYSLEXIA SCREENING TO APPLICANTS. IN ADDITION, FLC FACILITATES MONTHLY LECTURES TO HELP PARENTS AND EDUCATORS UNDERSTAND DYSLEXIA. FLC'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, FLC 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. FLC'S VISION IS "ALL CHILDREN READING . . . ALL CHILDREN SUCCEEDING".
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY AND VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHARIWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt014438
IRS990/InsuranceGrp/TotalAmt014960
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IRS990/MissionDesc0TO PROMOTE EDUCATIONAL DEVELOPMENT, SPECIALIZING IN TECHNIQUES NECESSARY TO TEACH LEARNING DISABLED INDIVIDUALS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02972
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IRS990/OfficeExpensesGrp/FundraisingAmt04897
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IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt1121
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IRS990/PrincipalOfficerNm0JEANINE PHILLIPS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ROLPH LITERACY ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1TEACHER TRAINING PROGR
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IRS990/ProgSrvcAccomActy2Grp/Desc0ROLPH LITERACY ACADEMY (RLA): ROLPH LITERACY ACADEMY (RLA) IS A PRIVATE SCHOOL FOR CHILDREN AGES 5 THROUGH 10 DESIGNED TO ASSIST CHILDREN WITH DYSLEXIA AND OTHER READING DIFFICULTIES. RLA EDUCATORS ARE COMMITTED TO PROVIDING A STIMULATING ENVIRONMENT WHERE CHILDREN'S TALENTS ARE EXPRESSED, VALUED, AND OPTIMALLY UTILIZED THROUGH CAREFUL PLANNING OF MEANINGFUL, EXPERIENTIAL LEARNING ACROSS ALL AREAS. RLA SPECIALIZES IN TEACHING CHILDREN TO READ, WRITE AND SPELL BY TAPPING INTO EACH CHILD'S INDIVIDUAL LEARNING STYLE. AT RLA, STUDENTS PARTICIPATE IN A FULL-DAY CURRICULUM OF INSTRUCTION, INCLUDING ALPHABETIC PHONICS. RLA'S GOAL IS TO ACADEMICALLY CHALLENGE OUT-OF-THE-BOX THINKERS IN A WIDE RANGE OF ACADEMIC AREAS; SUCH AS SCIENCE, TECHNOLOGY, ENGINEERING, ART, MATH, PHYSICAL EDUCATION, AND MUSIC. STUDENTS EMERGE FROM RLA READY TO RETURN TO NEIGHBORHOOD SCHOOLS WITH READING SKILLS, SELF-CONFIDENCE, AND THE NECESSARY ACADEMIC RESOURCES THAT PREPARE THEM FOR FUTURE SUCCESS. DURING THE SUMMER, RLA OFFERS AN INTENSE, SIX -WEEK INTERVENTION PROGRAM DESIGNED FOR CHILDREN WITH DYSLEXIA AND OTHER READING DIFFICULTIES. RLA 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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0299562
IRS990/ProgSrvcAccomActy3Grp/Desc0CURRICULUM DEVELOPMENT:FLC'S LONG PRACTICE OF SUCCESS WORKING WITH CHILDREN MOST RESISTANT TO LEARNING TO READ HAS UNIQUELY QUALIFIED OUR ORGANIZATION TO CREATE A NEW CURRICULUM. WE HAVE LAUNCHED THIS HELP FOR PARENTS AND TEACHERS WITH A STATE-OF-THE-ART, LONG DISTANCE TRAINING PLATFORM. FLC HAS CREATED "THE SOUND CASE FOR EMERGING READERS," A NEW, RESEARCH-BASED CURRICULUM WITH MATERIALS TO AID IN MULTISENSORY INSTRUCTION FOR THE YOUNGEST READERS, AGES 4 AND 5. PHONOLOGICAL AWARENESS AND GRAMMAR WITH COLORS ARE ADDITIONAL CURRICULUM CURRENTLY BEING DEVELOPED.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017067
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Document Assets

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Filings

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