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Nonprofiteer
← PHILLIPS FUNDAMENTAL LEARNING CENTER INC

Form 990 for tax year 2023

Filed by PHILLIPS FUNDAMENTAL LEARNING CENTER INC.

Totals

Total revenue
$8,132,843
Total expenses
$3,131,164
Contributions and grants received
$7,155,362
Grants paid
$0
Program service revenue
$883,874
Investment income
$21,359
Other revenue
$72,248
Total assets, end of year
$20,730,549
Total liabilities, end of year
$210,989
Net assets or fund balances, end of year
$20,519,560
Program services expenses (Part IX)
$2,194,092
Management and general expenses
$794,233
Fundraising expenses
$142,839
Program service expenses (Part III)
$2,194,092

Program services were 70.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $282,942

  • 1d · Related organizations

    $1,174,690

  • 1e · Government grants (contributions)

    $4,990,277

  • 1f · All other contributions, gifts and grants

    $707,453

  • 1g · Noncash contributions included above

    $11,296

  • 2a · Program service revenue: ROLPH LITERACY ACADEMY

    total $743,564 · related or exempt $743,564

  • 2b · Program service revenue: TEACHER TRAINING PROGR

    total $101,190 · related or exempt $101,190

  • 2c · Program service revenue: CURRICULUM DEVELOPMENT

    total $24,565 · related or exempt $24,565

  • 2d · Program service revenue: CONFERENCE

    total $14,555 · related or exempt $14,555

  • 3 · Investment income

    total $28,735 · excluded $28,735

  • 7b · Less cost or other basis and sales expenses

    other assets $7,376

  • 7c · Gain or loss

    other assets -$7,376

  • 7d · Net gain or loss

    total -$7,376 · related or exempt -$7,376

  • 8a · Fundraising events: gross income

    $71,989

  • 8a · Fundraising events: contributions included on line 1c

    $282,942

  • 8b · Fundraising events: direct expenses

    $60,973

  • 8c · Net income from fundraising events

    total $11,016 · excluded $11,016

  • 10a · Gross sales of inventory

    $72,359

  • 10b · Cost of goods sold

    $16,032

  • 10c · Net income from sales of inventory

    total $56,327 · related or exempt $56,327

  • 11a · Other revenue: MISCELLANEOUS

    total $4,905 · related or exempt $4,905

  • 11e · Other revenue, total

    $4,905

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,231,796 · program services $955,482 · management and general $211,943 · fundraising $64,371

  • 9 · Other employee benefits

    total $21,326 · program services $16,504 · management and general $3,651 · fundraising $1,171

  • 10 · Payroll taxes

    total $99,361 · program services $76,895 · management and general $17,010 · fundraising $5,456

  • 11g · Fees: other

    total $145,779 · program services $33,652 · management and general $105,999 · fundraising $6,128

  • 12 · Advertising and promotion

    total $191,529 · program services $6,664 · management and general $183,260 · fundraising $1,605

  • 13 · Office expenses

    total $150,311 · program services $107,441 · management and general $23,768 · fundraising $19,102

  • 16 · Occupancy

    total $146,088 · program services $111,805 · management and general $25,959 · fundraising $8,324

  • 22 · Depreciation, depletion and amortization

    total $484,553 · program services $374,995 · management and general $82,956 · fundraising $26,602

  • 23 · Insurance

    total $70,916 · program services $54,882 · management and general $12,141 · fundraising $3,893

  • 24a · Other expenses: CONTRACT LABOR

    total $289,014 · program services $264,325 · management and general $24,689

  • 24b · Other expenses: BUILDING AND MOVING

    total $74,870 · program services $23,609 · management and general $51,261

  • 24c · Other expenses: CLASSROOM SUPPLIES

    total $46,165 · program services $44,584 · management and general $1,581

  • 24d · Other expenses: TELEPHONE

    total $42,879 · program services $33,523 · management and general $7,084 · fundraising $2,272

  • 24e · All other expenses

    total $136,577 · program services $89,731 · management and general $42,931 · fundraising $3,915

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,596,517 · end of year $492,980

  • 2 · Savings and temporary cash investments

    beginning of year $470,330 · end of year $609,876

  • 3 · Pledges and grants receivable

    beginning of year $19,847 · end of year $98,941

  • 4 · Accounts receivable

    beginning of year $93,657 · end of year $41,540

  • 8 · Inventories for sale or use

    beginning of year $60,604 · end of year $64,495

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,926 · end of year $45,647

  • 10a · Land, buildings and equipment: cost or other basis

    $19,882,731

  • 10b · Land, buildings and equipment: accumulated depreciation

    $505,661

  • 10c · Land, buildings and equipment, net

    beginning of year $15,291,728 · end of year $19,377,070

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,839,516 · end of year $64,444

  • 19 · Deferred revenue

    beginning of year $177,212 · end of year $98,245

  • 25 · Other liabilities

    beginning of year $0 · end of year $48,300

  • 27 · Net assets without donor restrictions

    beginning of year $15,047,547 · end of year $19,952,980

  • 28 · Net assets with donor restrictions

    beginning of year $470,334 · end of year $566,580

Mission and programs · 2023

Mission

TO PROMOTE EDUCATIONAL DEVELOPMENT, SPECIALIZING IN TECHNIQUES NECESSARY TO TEACH INDIVIDUALS WITH DYSLEXIA AND/OR WRITTEN LANGUAGE DISORDERS.

Activities or mission (Part I)

PROMOTE EDUCATIONAL DEVELOPMENT, SPECIALIZING IN TECHNIQUES TO TEACH LEARNING DISABLED INDIVIDUALS.

  • TEACHER PROFESSIONAL DEVELOPMENT AND AWARENESS PROGRAM:PHILLIPS 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. PHILLIPS FUNDAMENTAL LEARNING CENTER ALSO OFFERS DYSLEXIA SCREENING TO APPLICANTS. IN ADDITION, PFLC FACILITATES MONTHLY LECTURES TO HELP PARENTS AND EDUCATORS UNDERSTAND DYSLEXIA. PFLC'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, PFLC 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. PFLC'S VISION IS "ALL CHILDREN READING . . . ALL CHILDREN SUCCEEDING". . PFLC 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. PFLC DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICES, ADMISSION POLICIES, SCHOLARSHIP PROGRAMS, AND OTHER SCHOOL-ADMINISTERED PROGRAMS.

    Expenses $558,138 · Revenue $113,274

  • ROLPH 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. 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.

    Expenses $1,485,583 · Revenue $743,564

  • CURRICULUM DEVELOPMENT:PFLC'S LONG-STANDING 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. PFLC 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.

    Expenses $150,371 · Revenue $80,892

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROGER D LOWE

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • RACHEL BANNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CC WOOLF

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • KIM PACKEBUSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MOLLY EDWARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KATE BASTIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • COREY MOOMAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • JOSEPH SHEPARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARIETTA WETZEL

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5
  • JAN DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DEE ROLPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CATHERINE SHEA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOAN FARHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • YOLANDA CAMARENA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CODY ROLPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BUNNY HILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • EMILY HOWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARTY MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JASON SEATON

    VICE CHAIR FINANCE

    Total calculated
    $0
    Hours/week
    5
  • ERIC SEXTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PAUL TRUITT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DR SHEREE UTASH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JUSTON WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JEANINE L PHILLIPS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30 + 10 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FUNDAMENTAL LITERACY FOUNDATION

    501(C)(3) · FUNDRAISING FOR THE PHILLIPS FUNDAMENTAL LEARNING CENTER, INC. · KS

    Directly controlled by PHILLIPS FUNDAMENTAL LEARNING CENTER INC

Provenance

Return type
form_990
Tax year
2023
Filed
25 February 2025
IRS schema version
2023v6.0
Source object
202510599349301511

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