Civic Intelligence

Panhandle Day Care Center Inc

EIN 47-0560576 • 501(c)3 • Scottsbluff, NE

Profile

Child care services serving families in all income levels

PO Box 2009Scottsbluff, NE 69363-2009

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-6.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$153,294

Down $14,183 (-8.5%) from 2024

Liabilities

Up

$3,547

Up $738 (+26%) from 2024

Net Assets

Down

$149,747

Down $14,921 (-9.1%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Up

$245,499

Up $14,877 (+6.5%) from 2024

Expenses

Down

$260,420

Down $9,208 (-3.4%) from 2024

Net Income

Up

-$14,921

Up $24,085 (+62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $124,007Liabilities 2010: $16,515Net Assets 2010: $107,4922010Assets 2011: $123,455Liabilities 2011: $9,715Net Assets 2011: $113,7402011Assets 2012: $157,295Liabilities 2012: $39,464Net Assets 2012: $117,8312012Assets 2013: $123,862Liabilities 2013: $12,049Net Assets 2013: $111,8132013Assets 2014: $122,606Liabilities 2014: $12,365Net Assets 2014: $110,2412014Assets 2015: $118,563Liabilities 2015: $5,488Net Assets 2015: $113,0752015Assets 2016: $142,739Liabilities 2016: $4,861Net Assets 2016: $137,8782016Assets 2017: $144,208Liabilities 2017: $5,985Net Assets 2017: $138,2232017Assets 2018: $174,378Liabilities 2018: $16,416Net Assets 2018: $157,9622018Assets 2019: $173,955Liabilities 2019: $9,733Net Assets 2019: $164,2222019Assets 2020: $189,638Liabilities 2020: $47,437Net Assets 2020: $142,2012020Assets 2021: $209,069Liabilities 2021: $2,000Net Assets 2021: $207,0692021Assets 2022: $221,421Liabilities 2022: $2,192Net Assets 2022: $219,2292022Assets 2023: $206,308Liabilities 2023: $2,634Net Assets 2023: $203,6742023Assets 2024: $167,477Liabilities 2024: $2,809Net Assets 2024: $164,6682024Assets 2025: $153,294Liabilities 2025: $3,547Net Assets 2025: $149,7472025

Highlighted filing

2025

Assets$153,294
Liabilities$3,547
Net Assets$149,747
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $218,848Expenses 2010: $234,327Net Income 2010: -$15,4792010Expenses 2011: $235,9162011Expenses 2012: $237,9482012Expenses 2013: $228,7252013Revenue 2014: $229,763Expenses 2014: $231,335Net Income 2014: -$1,5722014Revenue 2015: $258,460Expenses 2015: $255,626Net Income 2015: $2,8342015Revenue 2016: $294,641Expenses 2016: $269,838Net Income 2016: $24,8032016Revenue 2017: $289,757Expenses 2017: $289,412Net Income 2017: $3452017Revenue 2018: $307,519Expenses 2018: $287,780Net Income 2018: $19,7392018Revenue 2019: $290,975Expenses 2019: $284,715Net Income 2019: $6,2602019Revenue 2020: $225,319Expenses 2020: $247,340Net Income 2020: -$22,0212020Revenue 2021: $309,389Expenses 2021: $244,521Net Income 2021: $64,8682021Revenue 2022: $350,128Expenses 2022: $337,968Net Income 2022: $12,1602022Revenue 2023: $243,515Expenses 2023: $259,070Net Income 2023: -$15,5552023Revenue 2024: $230,622Expenses 2024: $269,628Net Income 2024: -$39,0062024Revenue 2025: $245,499Expenses 2025: $260,420Net Income 2025: -$14,9212025

Highlighted filing

2025

Revenue$245,499
Expenses$260,420
Net Income-$14,921
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,294
Liabilities
$3,547
Net assets
$149,747
Revenue
$245,499
Expenses
$260,420
Net income
-$14,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.50$2.45$2.60$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.65$2.31$2.70$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.04$2.44$2.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$3.50$3.38$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.02$2.07$3.09$2.45$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.47$1.42$2.25$2.47$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$2.91$2.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$3.08$2.88$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$2.90$2.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$2.95$2.70$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.13$2.58$2.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.10$2.30$2.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.12$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.39$1.18$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.10$1.14$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.17$1.07$2.19$2.34$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 18, 2026
Return Version
2024v5.0
Gross Receipts
$245,499
Mission and Program Overview

Mission

Child care services serving families in all income levels

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,668$149,747▼ $14,921
Accounts Receivable$60,130$60,130→ $0
Land, Buildings, and Equipment, Net$62,491$56,131▼ $6,360
Cash and Non-Interest-Bearing Accounts$30,592$22,463▼ $8,129
Savings and Temporary Cash Investments$11,460$11,766▲ $306
Total Assets$167,477$153,294▼ $14,183
Other Assets Total$2,804$2,804→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,809$3,547▲ $738
Total Liabilities$2,809$3,547▲ $738
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,668$149,747▼ $14,921
Total Liabilities and Net Assets / Fund Balance$167,477$153,294▼ $14,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,533$159,970$194,503
Equipment-$58,972$58,972
Land$21,598-$21,598
Other Land Buildings-$15,561$15,561
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike DonovanPresident
Kim HurstDirector
Richelle BaileyDirector
Roger WitcofskiDirector
Martina GodinezExecutive Di
Mary Ann PierceSecretary
Kevin SylvesterTreasurer
Jerry OstdiekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,588
Program Service Revenue
$201,105
Investment Income
$306
Other Revenue
$500
All Other Contributions
$43,588
Change in Net Assets
$-14,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,050
Other Expenses$52,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,265--$193,265
Payroll Taxes$14,785--$14,785
Occupancy$10,178--$10,178
Insurance$9,928--$9,928
Depreciation Depletion$6,361--$6,361
Fees for Services Accounting$4,232--$4,232
Other Expenses$964--$964
Advertising$746--$746
Total Functional Expenses$260,420$0$0$260,420
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board president reviews the 990 prior to signature and submission.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request to the organization's mailing address.”

Filing and Contact Details

Filer

Filer Name
Panhandle Day Care Center Inc
EIN
47-0560576
Phone
3086325356
Address
PO BOX 2009, SCOTTSBLUFF, NE 69363-2009

Signing Officer

Name
Mike Donovan
Title
President
Phone
3086325356
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Donovan
Formed
1976
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 2009, SCOTTSBLUFF, NE 69363
Preparer
Kevin Sylvester
Phone
3086324400
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0830335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0306
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01287898
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IRS990ScheduleD/BuildingsGrp/BookValueAmt034533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058972
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015561
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWS THE 990 PRIOR TO SIGNATURE AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0153294
IRS990/TotalAssetsGrp/BOYAmt0167477
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0260420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02809
IRS990/TotalLiabilitiesEOYAmt03547
IRS990/TotalLiabilitiesGrp/BOYAmt02809
IRS990/TotalLiabilitiesGrp/EOYAmt03547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149747
IRS990/TotalProgramServiceExpensesAmt0260420
IRS990/TotalProgramServiceRevenueAmt0201105
IRS990/TotalRevenueGrp/ExclusionAmt0306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2009
IRS990/USAddress/CityNm0SCOTTSBLUFF
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069361
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03086325356
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0470560576
ReturnHeader/Filer/PhoneNum03086325356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2009
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0693632009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069363
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SYLVESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-20T07:37:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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