Nonprofit · EIN 63-1106949
PETER PAN DAY CARE AND KINDERGARDEN OF CLANTON ALABAMA INC
Tax-exempt · CLANTON, AL 35045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $304,371 | $337,679 | -$33,308 | $24,789 | $14,573 | $10,216 |
| December 31, 2024 | 990 | $394,169 | $461,168 | -$66,999 | $58,093 | $14,569 | $43,524 |
| December 31, 2023 | 990 | $621,035 | $501,763 | $119,272 | $251,771 | $5,511 | $246,260 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $261,149
- of which government grants
- $261,149
- Program service revenue
- $43,222
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $201,551
- Salaries, compensation and benefits (total)
- $220,667
- Professional fundraising fees
- $0
- Accounting fees
- $1,980
- Travel
- $793
- Depreciation
- $6,453
- Program services (functional)
- $337,679
Balance sheet and other
- Total assets, start of year
- $58,093
- Total assets, end of year
- $24,789
- Total liabilities, end of year
- $14,573
- Net assets, end of year
- $10,216
- Land, buildings and equipment
- $9,920
- Gross receipts
- $304,371
- Employees
- 9
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUANITA PARKER PETER PAN DAY CARE | DIRECTOR Officer | – | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUANITA PARKER PETER PAN DAY CARE | DIRECTOR Officer | – | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUANITA PARKER PETER PAN DAY CARE | DIRECTOR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1104 2ND AVE N, CLANTON, AL 35045-2603
- Principal officer (990 for 2025)
- JUANITA PARKER PETER PAN DAY CARE, 1104 2ND AVE NORTH, CLANTON, AL 35045
- Signed the 990
- JUANITA PARKER, DIRECTOR
- Phone
- (205) 755-9530
- Return prepared by
- CLANTON ACCOUNTING TAXES AND BOOKKEEPING
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.
Program accomplishments
- DAY CARE & CHILD CARE SERVICES FOR INFANTS & MINOR CHILDREN. WE PROVIDE EDUCATIONAL, CUTURAL, & SOCIAL TRAINING AS WELL AS HEALTH & PHYSICAL EDUCATION TO THE PUPILS.
- DAY CARE & CHILD CARE SERVICES FOR INFANTS & MINOR CHILDREN. WE PROVIDE EDUCATIONAL, CUTURAL, & SOCIAL TRAINING AS WELL AS HEALTH & PHYSICAL EDUCATION TO THE PUPILS.Expenses $337,679
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 63-1106949
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $24,789
- Income (IRS master file)
- $304,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $304,371 | $337,679 | $24,789 | IRS |
| 990 | December 2024 | $394,169 | $461,168 | $58,093 | IRS |
| 990 | December 2023 | $621,035 | $501,763 | $251,771 | XML |
| 990 | December 2022 | $501,017 | $462,480 | $136,693 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 63-1106949).
Questions about PETER PAN DAY CARE AND KINDERGARDEN OF CLANTON ALABAMA INC
- What is the EIN of PETER PAN DAY CARE AND KINDERGARDEN OF CLANTON ALABAMA INC?
- The employer identification number (EIN) of PETER PAN DAY CARE AND KINDERGARDEN OF CLANTON ALABAMA INC is 63-1106949.
- Is PETER PAN DAY CARE AND KINDERGARDEN OF CLANTON ALABAMA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to PETER PAN DAY CARE AND KINDERGARDEN OF CLANTON ALABAMA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETER PAN DAY CARE AND KINDERGARDEN OF CLANTON ALABAMA 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 PETER PAN DAY CARE AND KINDERGARDEN OF CLANTON ALABAMA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PETER PAN DAY CARE AND KINDERGARDEN OF CLANTON ALABAMA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PETER PAN DAY CARE AND KINDERGARDEN OF CLANTON ALABAMA INC?
- The 990 for the year ended December 31, 2025 names JUANITA PARKER PETER PAN DAY CARE.
- Who are the officers and directors of PETER PAN DAY CARE AND KINDERGARDEN OF CLANTON ALABAMA INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does PETER PAN DAY CARE AND KINDERGARDEN OF CLANTON ALABAMA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $304,371, expenses of $337,679 and total assets of $24,789 at year end.
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