Civic Intelligence

Phillips Fundamental Learning Center Inc.

990 • Fiscal year 2016 • EIN 31-1693508

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,060,020

Up $11,415 (+1.1%) from 2015

Net Assets

Down

$1,016,643

Down $25,816 (-2.5%) from 2015

Liabilities

Up

$43,377

Up $37,231 (+606%) from 2015

Revenue

Down

$1,012,699

Down $541,858 (-35%) from 2015

Expenses

Up

$1,038,515

Up $252,177 (+32%) from 2015

Net Income

Down

-$25,816

Down $794,035 (-103%) from 2015

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

2016

Assets$1,060,020
Liabilities$43,377
Net Assets$1,016,643

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

2016

Revenue$1,012,699
Expenses$1,038,515
Net Income-$25,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,028,008
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$175,770$500,833▲ $325,063
Land, Buildings, and Equipment, Net$22,752$257,348▲ $234,596
Pledges and Grants Receivable-$166,000-
Cash and Non-Interest-Bearing Accounts$321,468$105,812▼ $215,656
Accounts Receivable$527,125$29,737▼ $497,388
Total Assets$1,048,605$1,060,020▲ $11,415
Other Assets Total$1,490$290▼ $1,200
Liabilities
Deferred Revenue$0$28,833▲ $28,833
Accounts Payable and Accrued Expenses$6,146$14,544▲ $8,398
Total Liabilities$6,146$43,377▲ $37,231
Net Assets / Fund Balance
Temporarily Rstr Net Assets$675,770$666,833▼ $8,937
Unrestricted Net Assets$366,689$349,810▼ $16,879
Total Net Assets Fund Balance$1,042,459$1,016,643▼ $25,816
Total Liabilities and Net Assets / Fund Balance$1,048,605$1,060,020▲ $11,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$257,348$254,323$511,671
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane KnightChairman
Gretchen AndeelVice-president
Amie EmersonDirector
Bev McnerneyDirector
Brian CartwrightDirector
Bunny HillDirector
Caroline HayesDirector
Cc WoolfDirector
Dee RolphDirector
Marietta WetzelDirector
Marlin PennerDirector
Paul TruittDirector
Randy SummersDirector
Roger D LoweDirector
Stephanie CallihanDirector
Steve PetersonDirector
Teresa GrierDirector
Wayne BeckerDirector
Jeanine L PhillipsExecutive Director
Kim PackebushSecretary
Doug HanischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,121
Program Service Revenue
$355,413
Investment Income
$3,109
Other Revenue
$14,056
All Other Contributions
$524,208
Change in Net Assets
$-25,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$1,062,699
Total Revenue per Form 990
$1,012,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,925
Salaries, Compensation, and Employee Benefits$502,590
Total Fundraising Expense$98,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,089$108,442$44,580$459,111
Occupancy$112,266$3,024$1,035$116,325
Depreciation Depletion$57,235$9,310$367$66,912
Fees for Services Other$31,192$1,753$10,532$43,477
Office Expenses$19,025$349$23,748$43,122
Payroll Taxes$24,147$8,555$3,517$36,219
All Other Expenses$23,785$2,253$2,984$29,022
Advertising$15,053$303$1,739$17,095
Fees for Services Accounting$11,718$658$3,957$16,333
Insurance$14,295$385$132$14,812
Other Expenses$14,755$1,977$5,509$7,486
Pension Plan Contributions$4,840$1,715$705$7,260
Total Functional Expenses$798,653$140,921$98,941$1,038,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,088,515
Expenses per Audited Statements$1,038,515
Total Expenses per Form 990$1,038,515
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$29,365
Fundraising Direct Expenses$15,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$145,278$29,365$15,309$14,056
Total Events$145,278$29,365$15,309$14,056
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
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
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanine Phillips
Formed
2000
Legal Domicile
Ks
Voting Board Members
19
Independent Board Members
19
Employees
16
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 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/ActivityOrMissionDesc0PROMOTE EDUCATIONAL DEVELOPMENT, SPECIALIZING IN TECHNIQUES TO TEACH LEARNING DISABLED INDIVIDUALS.
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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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE-PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROMOTE EDUCATIONAL DEVELOPMENT, SPECIALIZING IN TECHNIQUES NECESSARY TO TEACH LEARNING DISABLED INDIVIDUALS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03024
IRS990/OccupancyGrp/ProgramServicesAmt0112266
IRS990/OccupancyGrp/TotalAmt0116325
IRS990/OfficeExpensesGrp/FundraisingAmt023748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OfficeExpensesGrp/ProgramServicesAmt019025
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
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IRS990/OtherExpensesGrp/FundraisingAmt15509
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IRS990/PayrollTaxesGrp/ProgramServicesAmt024147
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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. ONE OF RLA'S KEY OBJECTIVES 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. RLA DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICES, ADMISSION POLICIES, SCHOLARSHIP PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
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IRS990/QuidProQuoContributionsInd01
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IRS990/ReconcilationRevenueExpnssAmt0-25816
IRS990/RegularMonitoringEnfrcInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704177
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366065
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01345040
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.77250

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