Civic Intelligence

Peter Pan Day Care and Kindergarden of Clanton Alabama Inc.

990 • Fiscal year 2017 • EIN 63-1106949

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$16,684

Down $1,833 (-9.9%) from 2016

Net Assets

Down

$12,452

Down $2,210 (-15%) from 2016

Liabilities

Up

$4,232

Up $377 (+9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Up

$189,906

Up $21,043 (+12%) from 2016

Expenses

Up

$192,116

Up $24,742 (+15%) from 2016

Net Income

Down

-$2,210

Down $3,699 (-248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$16,684
Liabilities$4,232
Net Assets$12,452
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$189,906
Expenses$192,116
Net Income-$2,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$189,906
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$14,662$12,452▼ $2,210
Cash and Non-Interest-Bearing Accounts$14,372$10,973▼ $3,399
Accounts Receivable$2,038$3,708▲ $1,670
Land, Buildings, and Equipment, Net$2,107$2,003▼ $104
Total Assets$18,517$16,684▼ $1,833
Liabilities
Accounts Payable and Accrued Expenses$3,455$4,232▲ $777
Other Liabilities$400--
Total Liabilities$3,855$4,232▲ $377
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,662$12,452▼ $2,210
Total Liabilities and Net Assets / Fund Balance$18,517$16,684▼ $1,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,003$24,113$26,116
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,906
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,735
Other Expenses$73,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,733--$103,733
Payroll Taxes$15,002--$15,002
Other Expenses$6,825--$6,825
Fees for Services Accounting$4,338--$4,338
Office Expenses$2,095--$2,095
Insurance$1,499--$1,499
Advertising$849--$849
Depreciation Depletion$104--$104
Total Functional Expenses$192,116$0$0$192,116
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 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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
13

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.”

Raw XML Appendix257 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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350452607
ReturnHeader/PreparerPersonGrp/PhoneNum02057558576
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON ATCHESON
ReturnHeader/ReturnTs02018-05-07T14:14:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,684
Liabilities
$4,232
Net assets
$12,452
Revenue
$189,906
Expenses
$192,116
Net income
-$2,210
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