Civic Intelligence

Peter Pan Day Care and Kindergarden of Clanton Alabama Inc.

990 • Fiscal year 2016 • EIN 63-1106949

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$18,517

Up $2,460 (+15%) from 2015

Net Assets

Up

$14,662

Up $1,138 (+8.4%) from 2015

Liabilities

Up

$3,855

Up $1,322 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Down

$168,863

Down $8,800 (-5.0%) from 2015

Expenses

Down

$167,374

Down $2,242 (-1.3%) from 2015

Net Income

Down

$1,489

Down $6,558 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$18,517
Liabilities$3,855
Net Assets$14,662
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$168,863
Expenses$167,374
Net Income$1,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$168,863
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$13,524$14,662▲ $1,138
Cash and Non-Interest-Bearing Accounts$11,807$14,372▲ $2,565
Land, Buildings, and Equipment, Net$2,212$2,107▼ $105
Accounts Receivable$2,038$2,038→ $0
Total Assets$16,057$18,517▲ $2,460
Liabilities
Accounts Payable and Accrued Expenses$2,133$3,455▲ $1,322
Other Liabilities$400$400→ $0
Total Liabilities$2,533$3,855▲ $1,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,524$14,662▲ $1,138
Total Liabilities and Net Assets / Fund Balance$16,057$18,517▲ $2,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,107$24,009$26,116
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,863
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,614
Other Expenses$53,760
Total Fundraising Expense$3,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,896-$3,800$98,696
Payroll Taxes$14,918--$14,918
All Other Expenses$5,223--$5,223
Other Expenses$3,280--$3,280
Insurance$2,931--$2,931
Fees for Services Accounting$1,875--$1,875
Office Expenses$1,320--$1,320
Advertising$899--$899
Depreciation Depletion$105--$105
Total Functional Expenses$163,574$0$3,800$167,374
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
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
10

Preparer

Firm
Clanton Accounting Taxes and Bookkeeping
Address
1001 4TH AVE N, CLANTON, AL 35045-2607
Preparer
Sharron Atcheson
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

“-351”

Raw XML Appendix265 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03455
IRS990/AccountsReceivableGrp/BOYAmt02038
IRS990/AccountsReceivableGrp/EOYAmt02038
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0899
IRS990/AdvertisingGrp/TotalAmt0899
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05223
IRS990/AllOtherExpensesGrp/TotalAmt05223
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLANTON ACCOUNTING & TAX SERVICE I
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CAATS
IRS990/BooksInCareOfDetail/PhoneNum02057558576
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 1ST STREET NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035045
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011807
IRS990/CashNonInterestBearingGrp/EOYAmt014372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168863
IRS990/CYRevenuesLessExpensesAmt01489
IRS990/CYSalariesCompEmpBnftPaidAmt0113614
IRS990/CYTotalExpensesAmt0167374
IRS990/CYTotalFundraisingExpenseAmt03800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168863
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105
IRS990/DepreciationDepletionGrp/TotalAmt0105
IRS990/Desc0DAY CARE & CHILD CARE SERVICES FOR INFANTS & MINOR CHILDREN. WE PROVIDE EDUCATIONAL, CUTURAL, & SOCIAL TRAINING AS WELL AS HEALTH & PHYSICAL EDUCATION TO THE PUPILS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PETER PAN DAY CARE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01875
IRS990/FeesForServicesAccountingGrp/TotalAmt01875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JUANITA PARKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0PETER PAN DAY CARE
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02931
IRS990/InsuranceGrp/TotalAmt02931
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02107
IRS990/LandBldgEquipCostOrOtherBssAmt026116
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013524
IRS990/NetAssetsOrFundBalancesEOYAmt014662
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01320
IRS990/OfficeExpensesGrp/TotalAmt01320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-351
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2PURCHASES/FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt015727
IRS990/OtherExpensesGrp/ProgramServicesAmt113642
IRS990/OtherExpensesGrp/ProgramServicesAmt28758
IRS990/OtherExpensesGrp/ProgramServicesAmt33280
IRS990/OtherExpensesGrp/TotalAmt015727
IRS990/OtherExpensesGrp/TotalAmt113642
IRS990/OtherExpensesGrp/TotalAmt28758
IRS990/OtherExpensesGrp/TotalAmt33280
IRS990/OtherLiabilitiesGrp/BOYAmt0400
IRS990/OtherLiabilitiesGrp/EOYAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094896
IRS990/OtherSalariesAndWagesGrp/TotalAmt098696
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014918
IRS990/PayrollTaxesGrp/TotalAmt014918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JUANITA PARKER
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0PETER PAN DAY CARE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME/SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1INCOME/FOOD SERV/STATE OF ALA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132956
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY CARE & CHILD CARE SERVICES FOR INFANTS & MINOR CHILDREN. WE PROVIDE EDUCATIONAL, CUTURAL, & SOCIAL TRAINING AS WELL AS HEALTH & PHYSICAL EDUCATION TO THE PUPILS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt052262
IRS990/PYProgramServiceRevenueAmt0177663
IRS990/PYRevenuesLessExpensesAmt08047
IRS990/PYSalariesCompEmpBnftPaidAmt0117354
IRS990/PYTotalExpensesAmt0169616
IRS990/PYTotalRevenueAmt0177663
IRS990/ReconcilationRevenueExpnssAmt01489
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014662
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARNISHMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02107
IRS990ScheduleD/TotalLiabilityAmt0400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016057
IRS990/TotalAssetsEOYAmt018517
IRS990/TotalAssetsGrp/BOYAmt016057
IRS990/TotalAssetsGrp/EOYAmt018517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02533
IRS990/TotalLiabilitiesEOYAmt03855
IRS990/TotalLiabilitiesGrp/BOYAmt02533
IRS990/TotalLiabilitiesGrp/EOYAmt03855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014662
IRS990/TotalOtherProgSrvcExpenseAmt0163574
IRS990/TotalProgramServiceExpensesAmt0163574
IRS990/TotalProgramServiceRevenueAmt0168863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01104 2ND AVE NORTH
IRS990/USAddress/CityNm0CLANTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035045
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02057559530
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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
ReturnHeader/Filer/USAddress/CityNm0CLANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041D5DDD689B1A584870D0DFFD6A46C3A9FED564B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041D5DDD689B1A584870D0DFFD6A46C3A9FED564B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465561334
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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON ATCHESON
ReturnHeader/ReturnTs02017-05-04T15:36:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,517
Liabilities
$3,855
Net assets
$14,662
Revenue
$168,863
Expenses
$167,374
Net income
$1,489
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