Civic Intelligence

Peter Pan Day Care and Kindergarden of Clanton Alabama Inc.

990 • Fiscal year 2014 • EIN 63-1106949

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization Profile
1104 2nd Avenue NorthClanton, AL 35045

(205) 755-9530

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$10,153

Down $416 (-3.9%) from 2013

Net Assets

Down

$7,159

Down $688 (-8.8%) from 2013

Liabilities

Up

$2,994

Up $272 (+10.0%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$162,918

Down $9,185 (-5.3%) from 2013

Expenses

Down

$165,771

Down $9,165 (-5.2%) from 2013

Net Income

Down

-$2,853

Down $20 (-0.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $14,022Liabilities 2010: $0Net Assets 2010: $14,0222010Assets 2011: $12,600Liabilities 2011: $229Net Assets 2011: $12,3712011Assets 2012: $12,333Liabilities 2012: $4,936Net Assets 2012: $7,3972012Assets 2013: $10,569Liabilities 2013: $2,722Net Assets 2013: $7,8472013Assets 2014: $10,153Liabilities 2014: $2,994Net Assets 2014: $7,1592014Assets 2015: $16,057Liabilities 2015: $2,533Net Assets 2015: $13,5242015Assets 2016: $18,517Liabilities 2016: $3,855Net Assets 2016: $14,6622016Assets 2017: $16,684Liabilities 2017: $4,232Net Assets 2017: $12,4522017Assets 2018: $19,200Liabilities 2018: $2,948Net Assets 2018: $16,2522018Assets 2019: $65,030Liabilities 2019: $4,203Net Assets 2019: $60,8272019Assets 2020: $93,374Liabilities 2020: $3,696Net Assets 2020: $89,6782020Assets 2021: $94,774Liabilities 2021: $6,323Net Assets 2021: $88,4512021Assets 2022: $136,693Liabilities 2022: $9,705Net Assets 2022: $126,9882022Assets 2023: $251,771Liabilities 2023: $5,511Net Assets 2023: $246,2602023Assets 2024: $58,093Liabilities 2024: $14,569Net Assets 2024: $43,5242024

Highlighted filing

2014

Assets$10,153
Liabilities$2,994
Net Assets$7,159
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $197,7972010Expenses 2011: $212,4322011Revenue 2012: $251,142Expenses 2012: $236,528Net Income 2012: $14,6142012Revenue 2013: $172,103Expenses 2013: $174,936Net Income 2013: -$2,8332013Revenue 2014: $162,918Expenses 2014: $165,771Net Income 2014: -$2,8532014Revenue 2015: $177,663Expenses 2015: $169,616Net Income 2015: $8,0472015Revenue 2016: $168,863Expenses 2016: $167,374Net Income 2016: $1,4892016Revenue 2017: $189,906Expenses 2017: $192,116Net Income 2017: -$2,2102017Revenue 2018: $222,158Expenses 2018: $218,358Net Income 2018: $3,8002018Revenue 2019: $303,930Expenses 2019: $259,355Net Income 2019: $44,5752019Revenue 2020: $337,971Expenses 2020: $309,120Net Income 2020: $28,8512020Revenue 2021: $364,136Expenses 2021: $365,363Net Income 2021: -$1,2272021Revenue 2022: $501,017Expenses 2022: $462,480Net Income 2022: $38,5372022Revenue 2023: $621,035Expenses 2023: $501,763Net Income 2023: $119,2722023Revenue 2024: $394,169Expenses 2024: $461,168Net Income 2024: -$66,9992024

Highlighted filing

2014

Revenue$162,918
Expenses$165,771
Net Income-$2,853
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$162,918
Mission and Program Overview

Mission

We are serving day care & child care services for infants & minor children. We provide educational cultural & social training as well as health & physical education to the pupils.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,847$7,159▼ $688
Cash and Non-Interest-Bearing Accounts$6,110$5,799▼ $311
Land, Buildings, and Equipment, Net$2,421$2,316▼ $105
Accounts Receivable$2,038$2,038→ $0
Total Assets$10,569$10,153▼ $416
Liabilities
Accounts Payable and Accrued Expenses$2,322$2,594▲ $272
Other Liabilities$400$400→ $0
Total Liabilities$2,722$2,994▲ $272
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,847$7,159▼ $688
Total Liabilities and Net Assets / Fund Balance$10,569$10,153▼ $416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,316$23,800$26,116
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,918
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,504
Other Expenses$60,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,394--$93,394
Payroll Taxes$12,110--$12,110
Insurance$4,839--$4,839
Other Expenses$3,660--$3,660
All Other Expenses$2,678--$2,678
Fees for Services Accounting$2,475--$2,475
Office Expenses$1,918--$1,918
Information Technology$170--$170
Depreciation Depletion$105--$105
Advertising$74--$74
Total Functional Expenses$165,771$0$0$165,771
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishment$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Peter Pan Day Care Inc
EIN
63-1106949
Phone
2057559530
Address
1104 2ND AVENUE NORTH, CLANTON, AL 35045
Doing Business As
Peter Pan Day Care

Signing Officer

Name
Juanita Parker
Title
Director
Phone
2057559530
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
Clanton Accounting Taxes and Bookkeeping
Address
1001 4TH AVE N, CLANTON, AL 35045-2607
Preparer
Roy L Burnett
Phone
2057558576
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are serving day care & child care services for infants & minor children. We provide educational cultural & social training as well as health & physical education to the pupils.”

Form 990, Page 2, Part III, Line 4D

“Day care & child care services for infants & minor children. We provide educational, cutural, & social training as well as health & physical education to the pupils.”

Form 990, Part XI, Line 9

“2,165”

Raw XML Appendix258 raw XML fields

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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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY CARE & CHILD CARE SERVICES FOR INFANTS & MINOR CHILDREN. WE PROVIDE EDUCATIONAL, CUTURAL, & SOCIAL TRAINING AS WELL AS HEALTH & PHYSICAL EDUCATION TO THE PUPILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02057559530
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER PAN DAY CARE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& KINDERGARTEN OF CLANTON INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0631106949
ReturnHeader/Filer/PhoneNum02057559530
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 2ND AVENUE NORTH
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035045
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLANTON ACCOUNTING TAXES AND BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 4TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350452607
ReturnHeader/PreparerPersonGrp/PhoneNum02057558576
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY L BURNETT
ReturnHeader/ReturnTs02015-06-23T15:02:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,153
Liabilities
$2,994
Net assets
$7,159
Revenue
$162,918
Expenses
$165,771
Net income
-$2,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.44$3.94$4.61$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.46$6.21$5.02$1.19
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$5.01$4.62$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.88$3.64$3.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.90$3.38$3.09$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$3.04$2.59$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$2.22$2.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.12$1.90$1.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$1.69$1.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$1.78$1.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.63$1.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.72$1.75$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$2.51$2.37$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.98