Nonprofit · EIN 81-3737669
PHILLIPSBURG CHILD CARE CENTER INC
Tax-exempt · PHILLIPSBURG, KS 67661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $622,827 | $525,073 | $97,754 | $812,464 | $0 | $812,464 |
| September 30, 2024 | 990 | $612,815 | $541,038 | $71,777 | $714,710 | $0 | $714,710 |
| September 30, 2023 | 990 | $313,606 | $403,158 | -$89,552 | $642,934 | $1 | $642,933 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $292,198
- of which government grants
- $119,640
- Program service revenue
- $264,295
- Investment income
- $4,253
- Other revenue
- $62,081
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $344,876
- Salaries, compensation and benefits (total)
- $361,966
- Professional fundraising fees
- $0
- Accounting fees
- $7,182
- Occupancy
- $9,173
- Travel
- $720
- Depreciation
- $42,836
- Program services (functional)
- $424,502
- Management and general (functional)
- $97,204
- Fundraising (functional)
- $3,367
Balance sheet and other
- Total assets, start of year
- $714,710
- Total assets, end of year
- $812,464
- Total liabilities, end of year
- $0
- Net assets, end of year
- $812,464
- Land, buildings and equipment
- $579,483
- Net assets without donor restrictions
- $812,464
- Gross receipts
- $622,827
- Employees
- 39
- State of legal domicile
- KS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX COTTEN | Director Trustee or director, Officer | 1 | $0 |
| DANIELLE BOHL | President Trustee or director, Officer | 5 | $0 |
| KATIE WAGNER | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX COTTEN | Director Trustee or director, Officer | 1 | $0 |
| ROXIE DEWITT | Secretary Trustee or director | 1 | $0 |
| DANIELLE BOHL | President Trustee or director, Officer | 5 | $0 |
| JANET REYNOLDS | Director Trustee or director, Officer | 1 | $0 |
| JEFF WEISHAAR | Treasurer Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX COTTEN | Director Trustee or director, Officer | 1 | $0 |
| ROXIE DEWITT | Secretary Trustee or director | 1 | $0 |
| DANIELLE BOHL | President Trustee or director, Officer | 5 | $0 |
| CHANTEL MORGAN | Director Trustee or director, Officer | 1 | $0 |
| JEFF WEISHAAR | Treasurer Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 40, PHILLIPSBURG, KS 67661-0040
- Principal officer (990 for 2024)
- DANIELLE BOHL, 1440 2ND ST, PHILLIPSBURG, KS 67661
- Signed the 990
- DANIELLE BOHL, President
- Phone
- (785) 540-4080
- Return prepared by
- Mapes & Miller LLP
Mission
TO PROVIDE QUALITY DAY CARE SERVICES.
Program accomplishments
- TO PROVIDE QUALITY DAY CARE SERVICES FOR CHILDREN RANGING FROM INFANT THROUGH 4TH GRADE.Expenses $424,502 · revenue $264,295
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 81-3737669
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $812,464
- Income (IRS master file)
- $622,827
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $622,827 | $525,073 | $812,464 | XML |
| 990 | September 2024 | $612,815 | $541,038 | $714,710 | XML |
| 990 | September 2023 | $313,606 | $403,158 | $642,934 | XML |
| 990 | September 2022 | $301,046 | $307,474 | $732,485 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3737669).
Questions about PHILLIPSBURG CHILD CARE CENTER INC
- What is the EIN of PHILLIPSBURG CHILD CARE CENTER INC?
- The employer identification number (EIN) of PHILLIPSBURG CHILD CARE CENTER INC is 81-3737669.
- Is PHILLIPSBURG CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to PHILLIPSBURG CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILLIPSBURG CHILD CARE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHILLIPSBURG CHILD CARE CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILLIPSBURG CHILD CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PHILLIPSBURG CHILD CARE CENTER INC?
- The 990 for the year ended September 30, 2025 names DANIELLE BOHL.
- Who are the officers and directors of PHILLIPSBURG CHILD CARE CENTER INC?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PHILLIPSBURG CHILD CARE CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $622,827, expenses of $525,073 and total assets of $812,464 at year end.
Other nonprofits in PHILLIPSBURG
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- PHILLIPS COUNTY COMMUNITY FOUNDATION INC EIN 74-3063959 · last filed 990 for 2024
- PHILLIPSBURG RODEO ASSOCIATION INC EIN 48-0619664 · last filed 990 for 2025
- TEENS FOR CHRIST CONNECTION EIN 48-1070958 · last filed 990 for 2025
- MAJESTIC COMMUNITY THEATER FOUNDATION EIN 48-1236622 · last filed 990-EZ for 2025
- PHILLIPS COUNTY HEALTHCARE FOUNDATION EIN 47-1444954 · last filed 990-EZ for 2024