Civic Intelligence

Fundamental Literacy Foundation

990 • Fiscal year 2023 • EIN 47-3123367

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 29, 2024

Organization ProfileN/A
14533 E Sharon LnWichita, KS 67230

(316) 684-7323

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

1st percentile

-503%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$9,305,490

Down $10,615,742 (-53%) from 2022

Net Assets

Down

$9,253,748

Down $10,651,633 (-54%) from 2022

Liabilities

Up

$51,742

Up $35,891 (+226%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin1st percentile

Revenue

Down

$2,115,637

Down $282,787 (-12%) from 2022

Expenses

Up

$12,767,270

Up $11,395,583 (+831%) from 2022

Net Income

Down

-$10,651,633

Down $11,678,370 (-1137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $814,338Liabilities 2015: $0Net Assets 2015: $814,3382015Assets 2016: $749,220Liabilities 2016: $0Net Assets 2016: $749,2202016Assets 2017: $2,699,726Liabilities 2017: $0Net Assets 2017: $2,699,7262017Assets 2018: $5,777,587Liabilities 2018: $0Net Assets 2018: $5,777,5872018Assets 2019: $8,655,709Liabilities 2019: $0Net Assets 2019: $8,655,7092019Assets 2020: $9,739,718Liabilities 2020: $0Net Assets 2020: $9,739,7182020Assets 2021: $18,878,644Liabilities 2021: $0Net Assets 2021: $18,878,6442021Assets 2022: $19,921,232Liabilities 2022: $15,851Net Assets 2022: $19,905,3812022Assets 2023: $9,305,490Liabilities 2023: $51,742Net Assets 2023: $9,253,7482023Assets 2024: $8,915,400Liabilities 2024: $102,135Net Assets 2024: $8,813,2652024Assets 2025: $8,923,073Liabilities 2025: $87,354Net Assets 2025: $8,835,7192025

Highlighted filing

2023

Assets$9,305,490
Liabilities$51,742
Net Assets$9,253,748
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$10M$0-$10M-$20MRevenue 2015: $1,064,338Expenses 2015: $250,000Net Income 2015: $814,3382015Revenue 2016: $6,382Expenses 2016: $71,500Net Income 2016: -$65,1182016Revenue 2017: $2,026,546Expenses 2017: $76,040Net Income 2017: $1,950,5062017Revenue 2018: $3,330,404Expenses 2018: $252,543Net Income 2018: $3,077,8612018Revenue 2019: $3,081,289Expenses 2019: $203,167Net Income 2019: $2,878,1222019Revenue 2020: $1,158,320Expenses 2020: $74,311Net Income 2020: $1,084,0092020Revenue 2021: $9,174,146Expenses 2021: $127,474Net Income 2021: $9,046,6722021Revenue 2022: $2,398,424Expenses 2022: $1,371,687Net Income 2022: $1,026,7372022Revenue 2023: $2,115,637Expenses 2023: $12,767,270Net Income 2023: -$10,651,6332023Revenue 2024: $777,812Expenses 2024: $1,218,295Net Income 2024: -$440,4832024Revenue 2025: $269,361Expenses 2025: $246,907Net Income 2025: $22,4542025

Highlighted filing

2023

Revenue$2,115,637
Expenses$12,767,270
Net Income-$10,651,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$2,115,637
Mission and Program Overview

Mission

Fundamental literacy foundation supports the mission of phillips fundamental learning center, inc. (pflc), by providing financial and other resources to pflc from time to time.

Provide interested persons the ability to support the phillips fundamental learning center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,638,468$5,860,608▼ $5,777,860
Pledges and Grants Receivable$6,880,984$2,028,352▼ $4,852,632
Land, Buildings, and Equipment, Net$1,401,780$1,416,530▲ $14,750
Total Assets$19,921,232$9,305,490▼ $10,615,742
Liabilities
Accounts Payable and Accrued Expenses$15,851$51,742▲ $35,891
Total Liabilities$15,851$51,742▲ $35,891
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,564,195$6,259,660▼ $11,304,535
Net Assets Without Donor Restrictions$2,341,186$2,994,088▲ $652,902
Total Net Assets Fund Balance$19,905,381$9,253,748▼ $10,651,633
Total Liabilities and Net Assets / Fund Balance$19,921,232$9,305,490▼ $10,615,742

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,401,780-$1,401,780
Equipment$14,750-$14,750
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Gretchen AndeelPresident
Marietta WetzelVice President
Cody RolphBoard Member
Dee RolphBoard Member
Jeanine PhillipsExecutive Director
Kim PackebushSecretary
Roger D LoweTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kinetic FundraisingFundraising ConsultingPO BOX 410046, Kansas City, KS 64141$161,018
Revenue and Support

Revenue Composition

Contributions and Grants
$1,942,936
Program Service Revenue
$0
Investment Income
$172,701
Other Revenue
$0
All Other Contributions
$1,942,936
Change in Net Assets
$-10,651,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,115,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,115,637
Total Revenue per Form 990
$2,115,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,684,093
Other Expenses$83,177
Total Fundraising Expense$79,918
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,684,093--$12,684,093
Fees for Services Other-$1,392$79,918$81,310
Other Expenses-$163-$163
Total Functional Expenses$12,684,093$3,259$79,918$12,767,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,767,270
Total Expenses per Audited Statements$12,767,270
Total Expenses per Form 990$12,767,270
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phillips Fundamental Learning Center IncWichita, KS501(c)(3)Capital Campaign Support$12,666,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
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
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

“Phillips fundamental learning center, inc. Is the member of the organization.”

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

“The board of directors of phillips fundamental learning center has the power to appoint all of the members of the governing body of fundamental literacy foundation.”

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 Literacy Foundation
EIN
47-3123367
Phone
3166847323
Address
14533 E SHARON LN, WICHITA, KS 67230

Signing Officer

Name
Jeanine L Phillips
Title
Executive Director
Phone
3166847323
Signed
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanine L Phillips
Formed
2015
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Laura Lehmer
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:

“Phillips fundamental learning center (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.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt017711
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311693508
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt017711
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012666382
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PHILLIPS FUNDAMENTAL LEARNING CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt012666382
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012767270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01401780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01401780
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02115637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PHILLIPS FUNDAMENTAL LEARNING CENTER (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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01416530
IRS990ScheduleD/TotalExpensesPerForm990Amt012767270
IRS990ScheduleD/TotalRevenuePerForm990Amt02115637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02115637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012767270
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN MANAGEMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02312796
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02232878
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KINETIC FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt079918
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 410046
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd064141
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0KS
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL EXPENSES ARE BILLED TO FLF ON A MONTHLY BASIS. BREAKDOWN OF PROFESSIONAL FEES PAID TO KINETIC FUNDRAISING: FEES $78,000 EXPENSES $1,918 TOTAL $79,918
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt02312796
IRS990ScheduleG/TotalNetToOrganizationAmt02232878
IRS990ScheduleG/TotalRetainedByContractorsAmt079918
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012666382
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt017711
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILDING CONSTRUCTION IN PROGRESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL CAMPAIGN SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PHILLIPS FUNDAMENTAL LEARNING CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0311693508
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02220 E 21ST ST N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WICHITA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067214
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEE ROLPH AND CODY ROLPH HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHILLIPS FUNDAMENTAL LEARNING CENTER, INC. IS THE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF PHILLIPS FUNDAMENTAL LEARNING CENTER HAS THE POWER TO APPOINT ALL OF THE MEMBERS OF THE GOVERNING BODY OF FUNDAMENTAL LITERACY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A FINANCE COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS AND ACCEPTS RESPONSIBILITY FOR THEM. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHILLIPS FUNDAMENTAL LEARNING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311693508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO HELP CHILDREN WITH READING AND OTHER LEARNING DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02220 E 21ST ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WICHITA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012666382
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117711
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1VALUE PAID FOR ASSETS TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PHILLIPS FUNDAMENTAL LEARNING CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PHILLIPS FUNDAMENTAL LEARNING CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019921232
IRS990/TotalAssetsEOYAmt09305490
IRS990/TotalAssetsGrp/BOYAmt019921232
IRS990/TotalAssetsGrp/EOYAmt09305490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01942936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012684093
IRS990/TotalFunctionalExpensesGrp/TotalAmt012767270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015851
IRS990/TotalLiabilitiesEOYAmt051742
IRS990/TotalLiabilitiesGrp/BOYAmt015851
IRS990/TotalLiabilitiesGrp/EOYAmt051742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019905381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09253748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012684093
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0172701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,305,490
Liabilities
$51,742
Net assets
$9,253,748
Revenue
$2,115,637
Expenses
$12,767,270
Net income
-$10,651,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.92$0.09$8.84$0.27$0.25$0.02
2024Detailed filing. Detailed filing data is available for this year.$8.92$0.10$8.81$0.78$1.22$0.44
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.05$9.25$2.12$12.8$10.7
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.02$19.9$2.40$1.37$1.03
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$9.17$0.13$9.05
2020Summary only. Only limited summary data is available for this year.$9.74$0.00$9.74$1.16$0.07$1.08
2019Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$3.08$0.20$2.88
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$3.33$0.25$3.08
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.03$0.08$1.95
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.06$0.25$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits