PHILLIPS FUNDAMENTAL LEARNING CENTER INC

EIN: 311693508 501(c)(3) Education

WICHITA, KS

Total Revenue
$3,827,645
Total Expenses
$3,911,995
Total Assets
$21,453,830
Net Assets
$20,435,210
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
KS
Principal Officer
JEANINE PHILLIPS
Phone
3166847323
Tax Period
2024-07-01 to 2025-06-30

PHILLIPS FUNDAMENTAL LEARNING CENTER INC, founded in 2000, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Net assets of $20.4M represent 64 months of operating reserves.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $727,986 Revenue: $77,031

TEACHER PROFESSIONAL DEVELOPMENT AND AWARENESS PROGRAM:PHILLIPS FUNDAMENTAL LEARNING CENTER'S TEACHER TRAINING COURSES INTENSIVELY TRAIN CLASSROOM TEACHERS, READING SPECIALISTS AND OTHER EDUCATORS ON...

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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.

Program 2
Expenses: $1,728,919 Revenue: $908,229

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...

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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.

Program 3
Expenses: $582,354 Revenue: $46,737

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,750,677
Program Service Revenue $1,006,100
Investment Income $29,685
Other Revenue $41,183
TOTAL REVENUE $3,827,645

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,417,200
Fundraising Expenses $259,512
Program Expenses $3,039,259
Other Expenses $2,494,795
TOTAL EXPENSES $3,911,995

Year-over-Year Comparison

2024 2023 Change
Revenue $3,827,645 $8,132,843 -0.5%
Expenses $3,911,995 $3,131,164 +0.2%
Net Income $-84,350 $5,001,679 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
23
Employees
32
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIETTA WETZEL CHAIRPERSON 5.00
Officer Director
$0 $0 $0
EMILY HOWELL VICE CHAIR FINANCE 5.00
Director
$0 $0 $0
ROGER D LOWE TREASURER 5.00
Officer Director
$0 $0 $0
CC WOOLF SECRETARY 5.00
Officer Director
$0 $0 $0
CHRIS ASHBROOK DIRECTOR 1.00
Director
$0 $0 $0
RACHEL BANNING DIRECTOR 1.00
Director
$0 $0 $0
KATE BASTIAN DIRECTOR 1.00
Director
$0 $0 $0
YOLANDA CAMARENA DIRECTOR 1.00
Director
$0 $0 $0
JAN DAVIS DIRECTOR 1.00
Director
$0 $0 $0
MOLLY EDWARDS DIRECTOR 1.00
Director
$0 $0 $0
ROB EGAN DIRECTOR 1.00
Director
$0 $0 $0
BUNNY HILL DIRECTOR 1.00
Director
$0 $0 $0
MARTY MILLER DIRECTOR 1.00
Director
$0 $0 $0
COREY MOOMAW DIRECTOR 2.00
Director
$0 $0 $0
KIM PACKEBUSH DIRECTOR 1.00
Director
$0 $0 $0
BILL PICKERT DIRECTOR 1.00
Director
$0 $0 $0
DEE ROLPH DIRECTOR 1.00
Director
$0 $0 $0
ERIC SEXTON DIRECTOR 1.00
Director
$0 $0 $0
CATHERINE SHEA DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH SHEPARD DIRECTOR 1.00
Director
$0 $0 $0
PAUL TRUITT DIRECTOR 1.00
Director
$0 $0 $0
DR SHEREE UTASH DIRECTOR 1.00
Director
$0 $0 $0
JUSTON WHITE DIRECTOR 1.00
Director
$0 $0 $0
JEANINE L PHILLIPS PRESIDENT 30.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,827,645 $3,911,995 $21,453,830 $-84,350
2024 $8,132,843 $3,131,164 $20,730,549 $5,001,679
2023 $15,046,061 $1,833,121 $17,534,609 $13,212,940
2022 $2,705,751 $1,645,583 $2,489,354 $1,060,168
2021 $1,514,105 $1,592,895 $1,353,731 $-78,790
2019 $1,586,950 $1,450,505 $1,378,129 $136,445
2018 $1,315,767 $1,338,944 $1,166,970 $-23,177
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