Civic Intelligence

Peter Pan Day Care and Kindergarden of Clanton Alabama Inc.

990 • Fiscal year 2023 • EIN 63-1106949

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

84%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$251,771

Up $115,078 (+84%) from 2022

Net Assets

Up

$246,260

Up $119,272 (+94%) from 2022

Liabilities

Down

$5,511

Down $4,194 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$621,035

Up $120,018 (+24%) from 2022

Expenses

Up

$501,763

Up $39,283 (+8.5%) from 2022

Net Income

Up

$119,272

Up $80,735 (+209%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$251,771
Liabilities$5,511
Net Assets$246,260
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$621,035
Expenses$501,763
Net Income$119,272
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$621,035
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
Cash and Non-Interest-Bearing Accounts$133,624$248,856▲ $115,232
Rtn Earn Endowment Incm Other Fnds$126,988$246,260▲ $119,272
Accounts Receivable$1,589$1,539▼ $50
Land, Buildings, and Equipment, Net$1,480$1,376▼ $104
Total Assets$136,693$251,771▲ $115,078
Liabilities
Accounts Payable and Accrued Expenses$9,705$5,511▼ $4,194
Total Liabilities$9,705$5,511▼ $4,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,988$246,260▲ $119,272
Total Liabilities and Net Assets / Fund Balance$136,693$251,771▲ $115,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,376$24,740$26,116
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$304,500
Program Service Revenue
$312,328
Investment Income
$4,207
Other Revenue
$0
Change in Net Assets
$119,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,142
Other Expenses$177,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,053--$296,053
Other Expenses$29,704--$29,704
Payroll Taxes$28,089--$28,089
All Other Expenses$13,800--$13,800
Insurance$7,983--$7,983
Office Expenses$3,968--$3,968
Fees for Services Accounting$1,800--$1,800
Advertising$1,289--$1,289
Depreciation Depletion$104--$104
Total Functional Expenses$501,763$0$0$501,763
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 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, 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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
15

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 Appendix262 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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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/BusinessOfficerGrp/PhoneNum02057559530
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& KINDERGARTEN OF CLANTON INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
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ReturnHeader/Filer/PhoneNum02057559530
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350452607
ReturnHeader/PreparerPersonGrp/PhoneNum02057558576
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON ATCHESON
ReturnHeader/ReturnTs02024-05-14T14:56:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,771
Liabilities
$5,511
Net assets
$246,260
Revenue
$621,035
Expenses
$501,763
Net income
$119,272
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