Civic Intelligence

Fundamental Literacy Foundation

990 • Fiscal year 2024 • EIN 47-3123367

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 25, 2025

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$8,915,400

Down $390,090 (-4.2%) from 2023

Net Assets

Down

$8,813,265

Down $440,483 (-4.8%) from 2023

Liabilities

Up

$102,135

Up $50,393 (+97%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin5th percentile

Revenue

Down

$777,812

Down $1,337,825 (-63%) from 2023

Expenses

Down

$1,218,295

Down $11,548,975 (-90%) from 2023

Net Income

Up

-$440,483

Up $10,211,150 (+96%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$8,915,400
Liabilities$102,135
Net Assets$8,813,265
Open 2024 Filing

Operations Trend

Revenue Growth3rd 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

2024

Revenue$777,812
Expenses$1,218,295
Net Income-$440,483
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$777,812
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$5,860,608$5,724,350▼ $136,258
Land, Buildings, and Equipment, Net$1,416,530$2,051,106▲ $634,576
Pledges and Grants Receivable$2,028,352$1,139,944▼ $888,408
Total Assets$9,305,490$8,915,400▼ $390,090
Liabilities
Accounts Payable and Accrued Expenses$51,742$102,135▲ $50,393
Total Liabilities$51,742$102,135▲ $50,393
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,259,660$5,093,703▼ $1,165,957
Net Assets Without Donor Restrictions$2,994,088$3,719,562▲ $725,474
Total Net Assets Fund Balance$9,253,748$8,813,265▼ $440,483
Total Liabilities and Net Assets / Fund Balance$9,305,490$8,915,400▼ $390,090

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,401,780-$1,401,780
Equipment$649,326-$649,326

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$0$148,882▲ $1,062-$149,876
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Cody RolphBoard Member
Dee RolphBoard Member
Marietta WetzelBoard Member
Jeanine PhillipsExecutive Director
Kim PackebushSecretary
Roger D LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,964
Program Service Revenue
$0
Investment Income
$185,848
Other Revenue
$0
All Other Contributions
$591,964
Change in Net Assets
$-440,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,263
Revenue Not Reported on Financial Statements
$7,549
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$770,263
Total Revenue per Form 990
$777,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,174,690
Other Expenses$43,605
Total Fundraising Expense$7,328
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,174,690--$1,174,690
Fees for Service Investment Mgmnt Fees-$7,549-$7,549
Advertising--$7,328$7,328
Occupancy-$1,500-$1,500
Fees for Services Other-$508-$508
Other Expenses-$266-$266
Total Functional Expenses$1,174,690$36,277$7,328$1,218,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,218,295
Expenses per Audited Statements$1,210,746
Total Expenses per Audited Statements$1,210,746
Expenses Not Reported on Financial Statements$7,549
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$1,174,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanine L Phillips
Formed
2015
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

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:

“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.”

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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/CYEndwmtFundGrp/AdministrativeExpensesAmt068
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0148882
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0149876
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01062
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0649326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0649326
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07549
IRS990ScheduleD/ExpensesSubtotalAmt01210746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07549
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07549
IRS990ScheduleD/LandGrp/BookValueAmt01401780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01401780
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99340
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07549
IRS990ScheduleD/RevenueSubtotalAmt0770263
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/TermEndowmentBalanceEOYPct00.00660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02051106
IRS990ScheduleD/TotalExpensesPerForm990Amt01218295
IRS990ScheduleD/TotalRevenuePerForm990Amt0777812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01210746
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01174690
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/InvolvedAmt01174690
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PHILLIPS FUNDAMENTAL LEARNING CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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/TotalAssetsBOYAmt09305490
IRS990/TotalAssetsEOYAmt08915400
IRS990/TotalAssetsGrp/BOYAmt09305490
IRS990/TotalAssetsGrp/EOYAmt08915400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0591964
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01174690
IRS990/TotalFunctionalExpensesGrp/TotalAmt01218295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051742
IRS990/TotalLiabilitiesEOYAmt0102135
IRS990/TotalLiabilitiesGrp/BOYAmt051742
IRS990/TotalLiabilitiesGrp/EOYAmt0102135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09253748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08813265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01174690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0185848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09305490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08915400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014533 E SHARON LN
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE L PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03166847323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,915,400
Liabilities
$102,135
Net assets
$8,813,265
Revenue
$777,812
Expenses
$1,218,295
Net income
-$440,483
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