Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 59-0624453 • 501(c)3 • Tampa, FL
Profile
Providing child care and pre-kindergarten
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 100.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$0
Down $2,108,933 (-100%) from 2023
Liabilities
Down$0
Down $9,025 (-100%) from 2023
Net Assets
Down$0
Down $2,099,908 (-100%) from 2023
Revenue
Down$61,618
Down $2,985,633 (-98%) from 2023
Expenses
Up$2,161,526
Up $866,714 (+67%) from 2023
Net Income
Down-$2,099,908
Down $3,852,347 (-220%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing childcare and pre-kindergarten programs to children 3 to 5. To develop school-ready children and strengthen families by providing access to a nationally accredited preschool and family support system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,096,145 | - | - |
| Pledges and Grants Receivable | $11,321 | - | - |
| Prepaid Expenses and Deferred Charges | $1,467 | - | - |
| Total Assets | $2,108,933 | $0 | ▼ $2,108,933 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,025 | - | - |
| Total Liabilities | $9,025 | $0 | ▼ $9,025 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,097,408 | - | - |
| Net Assets With Donor Restrictions | $2,500 | - | - |
| Total Net Assets Fund Balance | $2,099,908 | $0 | ▼ $2,099,908 |
| Total Liabilities and Net Assets / Fund Balance | $2,108,933 | $0 | ▼ $2,108,933 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rosette Dupree | Executive Director | FT | $62,113 | $62,113 |
| Name | Title |
|---|---|
| Holly Backer | President |
| Drew Greenfield | Vice President |
| Aaron Thomas | Board Member |
| Matthew D'Amaddio | Board Member |
| Elias Greenfield | Secretary |
| Alejandro Ortiz | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,723,487 |
| Salaries, Compensation, and Employee Benefits | $228,004 |
| Other Expenses | $210,035 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,723,487 | - | - | $1,723,487 |
| Other Salaries and Wages | $145,071 | $0 | $0 | $145,071 |
| Occupancy | $87,540 | $20,063 | $0 | $107,603 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $61,223 | $0 | $61,223 |
| Fees for Services Other | $6,946 | $32,405 | $0 | $39,351 |
| Insurance | $14,051 | $3,028 | $0 | $17,079 |
| Payroll Taxes | $11,468 | $4,697 | $0 | $16,165 |
| All Other Expenses | $4,202 | $3,213 | $0 | $7,415 |
| Fees for Services Accounting | $0 | $6,000 | $0 | $6,000 |
| Other Employee Benefits | $4,873 | $672 | $0 | $5,545 |
| Office Expenses | $1,950 | $707 | $0 | $2,657 |
| Other Expenses | $424 | $0 | $0 | $424 |
| Travel | $421 | $0 | $0 | $421 |
| Total Functional Expenses | $2,028,918 | $132,608 | $0 | $2,161,526 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Conn Memorial Foundation | Tampa, FL | c3 | Child education | $1,723,487 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is emailed to the Board for review prior to filing.”
“Board Members and Key employees are required to sign an annual conflict of interest disclosure form.”
“Executive Director salary based on approved salary scale. Annual reviews are prepared with a weighted numerical point value system. All proposed salary increases must be reviewed and approved by the Board.”
“No other key employees or compensated officers.”
“Form 1023 and Form 990 available upon request. 990 also available on Guidestar.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Board members Drew and Elias Greenfield are brothers.”
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/FeesForServicesOtherGrp/TotalAmt | 0 | 39351 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous 2020: 488. 2021: 538. 2023: 940. 2024: 251. Description: PPP loan forgiveness 2020: 52000. Description: Credit card rebate 2023: 153. |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52488 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54370 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93850 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1062588 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12713 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1075301 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1132181 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2510 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2510 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1723487 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Child education |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Conn Memorial Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 590978713 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1208 S Albany Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Tampa |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33606 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization met with donee to establish a fund to benefit childrens education. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
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| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Cash grant |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2024-12-16 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 590978713 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501c3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | cash |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1208 S Albany Ave |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Tampa |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 33606 |
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| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is emailed to the Board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Members and Key employees are required to sign an annual conflict of interest disclosure form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director salary based on approved salary scale. Annual reviews are prepared with a weighted numerical point value system. All proposed salary increases must be reviewed and approved by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No other key employees or compensated officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 1023 and Form 990 available upon request. 990 also available on Guidestar. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board members Drew and Elias Greenfield are brothers. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 2 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
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| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2108933 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 7 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 9025 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9025 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2099908 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 46820 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62113 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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