Civic Intelligence

Phillipsburg Child Care Center Inc

EIN 81-3737669 • 501(c)3 • Phillipsburg, KS

Profile

To provide quality day care services.

1440 2nd StPhillipsburg, KS 67661

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

1.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$812,464

Up $97,754 (+14%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$812,464

Up $97,754 (+14%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$622,827

Up $10,012 (+1.6%) from 2024

Expenses

Down

$525,073

Down $15,965 (-3.0%) from 2024

Net Income

Up

$97,754

Up $25,977 (+36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2017: $89,596Liabilities 2017: $02017Assets 2018: $682,209Liabilities 2018: $0Net Assets 2018: $682,2092018Assets 2019: $758,065Liabilities 2019: $0Net Assets 2019: $758,0652019Assets 2020: $748,002Liabilities 2020: $0Net Assets 2020: $748,0022020Assets 2021: $738,913Liabilities 2021: $0Net Assets 2021: $738,9132021Assets 2022: $732,485Liabilities 2022: $0Net Assets 2022: $732,4852022Assets 2023: $642,934Liabilities 2023: $1Net Assets 2023: $642,9332023Assets 2024: $714,710Liabilities 2024: $0Net Assets 2024: $714,7102024Assets 2025: $812,464Liabilities 2025: $0Net Assets 2025: $812,4642025

Highlighted filing

2025

Assets$812,464
Liabilities$0
Net Assets$812,464
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $111,078Expenses 2017: $21,482Net Income 2017: $89,5962017Revenue 2018: $602,850Expenses 2018: $10,237Net Income 2018: $592,6132018Revenue 2019: $178,891Expenses 2019: $103,035Net Income 2019: $75,8562019Revenue 2020: $205,881Expenses 2020: $215,944Net Income 2020: -$10,0632020Revenue 2021: $288,875Expenses 2021: $297,964Net Income 2021: -$9,0892021Revenue 2022: $301,046Expenses 2022: $307,474Net Income 2022: -$6,4282022Revenue 2023: $313,606Expenses 2023: $403,158Net Income 2023: -$89,5522023Revenue 2024: $612,815Expenses 2024: $541,038Net Income 2024: $71,7772024Revenue 2025: $622,827Expenses 2025: $525,073Net Income 2025: $97,7542025

Highlighted filing

2025

Revenue$622,827
Expenses$525,073
Net Income$97,754
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$812,464
Liabilities
$0
Net assets
$812,464
Revenue
$622,827
Expenses
$525,073
Net income
$97,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$6.23$5.25$0.98
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$6.13$5.41$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$3.14$4.03$0.90
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$3.01$3.07$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.00$7.39$2.89$2.98$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$2.06$2.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$1.79$1.03$0.76
2018Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$6.03$0.10$5.93
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$1.11$0.21$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$622,827
Mission and Program Overview

Mission

To provide quality day care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,458$579,483▼ $25,975
Cash and Non-Interest-Bearing Accounts$9,252$128,920▲ $119,668
Savings and Temporary Cash Investments$100,000$104,061▲ $4,061
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$714,710$812,464▲ $97,754
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$714,710$812,464▲ $97,754
Total Net Assets Fund Balance$714,710$812,464▲ $97,754
Total Liabilities and Net Assets / Fund Balance$714,710$812,464▲ $97,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,474$110,323$607,797
Other Land Buildings$82,009$116,907$198,916
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Danielle BohlPresident
Alex CottenDirector
Katie WagnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$292,198
Program Service Revenue
$264,295
Investment Income
$4,253
Other Revenue
$62,081
All Other Contributions
$172,558
Change in Net Assets
$97,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,966
Other Expenses$163,107
Total Fundraising Expense$3,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,901$68,975-$344,876
Depreciation Depletion$42,836--$42,836
All Other Expenses$10,282$6,538$3,367$20,187
Payroll Taxes$13,672$3,418-$17,090
Insurance$16,074--$16,074
Occupancy$4,587$4,586-$9,173
Other Expenses$8,729$7,903-$7,903
Fees for Services Accounting$1,436$5,746-$7,182
Travel$720--$720
Fees for Service Investment Mgmnt Fees$154$38-$192
Office Expenses$100--$100
Total Functional Expenses$424,502$97,204$3,367$525,073
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 are given to the board of directors to review before the tax return is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Phillipsburg Child Care Center Inc
EIN
81-3737669
Phone
7855404080
Address
1440 2ND ST, PHILLIPSBURG, KS 67661

Signing Officer

Name
Danielle Bohl
Title
President
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Bohl
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
39

Preparer

Firm
Mapes & Miller LLP
Address
711 3rd Street, Phillipsburg, KS 67661
Preparer
Denis W Miller CPA
Phone
7855436561
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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/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057623
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0170264
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91770
IRS990ScheduleA/PublicSupportPY509Pct00.90230
IRS990ScheduleA/PublicSupportTotal509Amt01945654
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231252
IRS990ScheduleA/Total509Grp/TotalAmt01945654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0603830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02120171
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0607797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579483
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE GIVEN TO THE BOARD OF DIRECTORS TO REVIEW BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0714710
IRS990/TotalAssetsEOYAmt0812464
IRS990/TotalAssetsGrp/BOYAmt0714710
IRS990/TotalAssetsGrp/EOYAmt0812464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292198
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812464
IRS990/TotalProgramServiceExpensesAmt0424502
IRS990/TotalProgramServiceRevenueAmt0264295
IRS990/TotalRevenueGrp/ExclusionAmt066334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812464
IRS990/TravelGrp/ProgramServicesAmt0720
IRS990/TravelGrp/TotalAmt0720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01440 2ND ST
IRS990/USAddress/CityNm0PHILLIPSBURG
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067661
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE BOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPSBURG CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0813737669
ReturnHeader/Filer/PhoneNum07855404080
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 2ND ST
ReturnHeader/Filer/USAddress/CityNm0PHILLIPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067661
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481077109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mapes & Miller LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phillipsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067661
ReturnHeader/PreparerPersonGrp/PhoneNum07855436561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENIS W MILLER CPA
ReturnHeader/ReturnTs02025-12-24T08:59:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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