Civic Intelligence

Rottschafers Day Care Inc.

EIN 63-1074526 • 501(c)3 • Brewton, AL

Pub. 78 Eligible

Profile

The organization's primary mission is to provide quality daycare for the children of the families they serve.

PO Box 408Brewton, AL 36427

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$487,934

Up $44,539 (+10%) from 2023

Liabilities

Down

$2,410

Down $341 (-12%) from 2023

Net Assets

Up

$485,524

Up $44,880 (+10%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$337,526

Up $56,581 (+20%) from 2023

Expenses

Up

$292,068

Up $72,173 (+33%) from 2023

Net Income

Down

$45,458

Down $15,592 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $144,371Liabilities 2012: $509Net Assets 2012: $143,8622012Assets 2013: $139,221Liabilities 2013: $549Net Assets 2013: $138,6722013Assets 2014: $142,837Liabilities 2014: $530Net Assets 2014: $142,3072014Assets 2015: $276,662Liabilities 2015: $1,071Net Assets 2015: $275,5912015Assets 2016: $297,150Liabilities 2016: $926Net Assets 2016: $296,2242016Assets 2017: $287,827Liabilities 2017: $765Net Assets 2017: $287,0622017Assets 2018: $288,338Liabilities 2018: $1,001Net Assets 2018: $287,3372018Assets 2019: $282,716Liabilities 2019: $642Net Assets 2019: $282,0742019Assets 2020: $291,701Liabilities 2020: $1,510Net Assets 2020: $290,1912020Assets 2021: $333,774Liabilities 2021: $564Net Assets 2021: $333,2102021Assets 2022: $380,882Liabilities 2022: $1,288Net Assets 2022: $379,5942022Assets 2023: $443,395Liabilities 2023: $2,751Net Assets 2023: $440,6442023Assets 2024: $487,934Liabilities 2024: $2,410Net Assets 2024: $485,5242024

Highlighted filing

2024

Assets$487,934
Liabilities$2,410
Net Assets$485,524
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $146,6532012Revenue 2013: $61,271Expenses 2013: $66,463Net Income 2013: -$5,1922013Revenue 2014: $54,384Expenses 2014: $50,749Net Income 2014: $3,6352014Revenue 2015: $206,033Expenses 2015: $72,749Net Income 2015: $133,2842015Revenue 2016: $99,841Expenses 2016: $79,208Net Income 2016: $20,6332016Revenue 2017: $66,362Expenses 2017: $75,524Net Income 2017: -$9,1622017Revenue 2018: $68,272Expenses 2018: $67,997Net Income 2018: $2752018Revenue 2019: $51,576Expenses 2019: $56,839Net Income 2019: -$5,2632019Revenue 2020: $55,370Expenses 2020: $47,253Net Income 2020: $8,1172020Revenue 2021: $82,755Expenses 2021: $39,736Net Income 2021: $43,0192021Revenue 2022: $167,965Expenses 2022: $121,581Net Income 2022: $46,3842022Revenue 2023: $280,945Expenses 2023: $219,895Net Income 2023: $61,0502023Revenue 2024: $337,526Expenses 2024: $292,068Net Income 2024: $45,4582024

Highlighted filing

2024

Revenue$337,526
Expenses$292,068
Net Income$45,458
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,934
Liabilities
$2,410
Net assets
$485,524
Revenue
$337,526
Expenses
$292,068
Net income
$45,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.02$4.86$3.38$2.92$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.03$4.41$2.81$2.20$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$1.68$1.22$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$0.83$0.40$0.43
2020Summary only. Only limited summary data is available for this year.$2.92$0.02$2.90$0.55$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$0.52$0.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.68$0.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.66$0.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$1.00$0.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$2.06$0.73$1.33
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.54$0.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.39$0.61$0.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.44$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$337,526
Mission and Program Overview

Mission

The organization's primary mission is to provide quality daycare for the children of the families they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$440,644$485,524▲ $44,880
Cash and Non-Interest-Bearing Accounts$271,910$262,550▼ $9,360
Land, Buildings, and Equipment, Net$23,761$23,234▼ $527
Total Assets$443,395$487,934▲ $44,539
Other Assets Total$147,724$202,150▲ $54,426
Liabilities
Other Liabilities$2,751$2,410▼ $341
Total Liabilities$2,751$2,410▼ $341
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,644$485,524▲ $44,880
Total Liabilities and Net Assets / Fund Balance$443,395$487,934▲ $44,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,534$45,726$55,260
Land$13,700-$13,700
Other Assets Org$202,150--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Florence RowserPresident
Mark HendricksDirector
Shae HinesSecretary/tr
Carolyn BivensVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,241
Program Service Revenue
$138,197
Investment Income
$88
Other Revenue
$0
All Other Contributions
$57,991
Change in Net Assets
$45,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,298
Salaries, Compensation, and Employee Benefits$133,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,181--$124,181
Payroll Taxes$9,589--$9,589
Other Expenses$7,356--$7,356
Insurance$5,644--$5,644
All Other Expenses$2,798--$2,798
Office Expenses$808--$808
Travel$623--$623
Total Functional Expenses$292,068$0$0$292,068
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
Payroll Liabilities$2,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“The organization's directors recieve the copy of the form 990 for review. The form 990 is mailed after approval by the directors.”

Form 990, Page 6, Part VI, Line 18

“The organization provides documents to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization provides documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rottschafers Day Care Inc
EIN
63-1074526
Phone
0251809057
Address
PO BOX 408, BREWTON, AL 36427

Signing Officer

Name
Florence Rowser
Title
President
Phone
2518673674
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence Rowser
Formed
1992
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Kilgore Brown & Brittain LLC
Address
311 SOWELL ST, BREWTON, AL 36426
Preparer
Vance Kilgore
Phone
2518673801
Supplemental Narrative

Additional Explanations

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

“The organization provides child care services to enable disadvantaged individuals to be gainfully employed.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -578”

Raw XML Appendix314 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
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IRS990/BackupWthldComplianceInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt07
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IRS990/Form990PartVIISectionAGrp/PersonNm2SHAE HINES
IRS990/Form990PartVIISectionAGrp/PersonNm3FLORENCE ROWSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0141250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05644
IRS990/InsuranceGrp/TotalAmt05644
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023234
IRS990/LandBldgEquipCostOrOtherBssAmt068960
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE QUALITY DAYCARE FOR THE CHILDREN OF THE FAMILIES THEY SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0440644
IRS990/NetAssetsOrFundBalancesEOYAmt0485524
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0808
IRS990/OfficeExpensesGrp/TotalAmt0808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147724
IRS990/OtherAssetsTotalGrp/EOYAmt0202150
IRS990/OtherChangesInNetAssetsAmt0-578
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02751
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09589
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FLORENCE ROWSER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138197
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0808
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DIRECTORS RECIEVE THE COPY OF THE FORM 990 FOR REVIEW. THE FORM 990 IS MAILED AFTER APPROVAL BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES DOCUMENTS TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02410
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440644
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IRS990/TotalOtherProgSrvcExpenseAmt0808
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443395
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IRS990/TravelGrp/ProgramServicesAmt0623
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd036427
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORENCE ROWSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02518673674
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTTSCHAFERS DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTT
ReturnHeader/Filer/EIN0631074526
ReturnHeader/Filer/PhoneNum00251809057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 408
ReturnHeader/Filer/USAddress/CityNm0BREWTON
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832866790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KILGORE BROWN & BRITTAIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 SOWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036426
ReturnHeader/PreparerPersonGrp/PhoneNum02518673801
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANCE KILGORE
ReturnHeader/ReturnTs02025-04-15T16:46:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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