Civic Intelligence

Pasco Education Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3048717

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfilePASCOEDUCATIONFOUNDATION.ORG
7227 Land Olakes BlvdLand Olakes, FL 34638

(813) 794-2705

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$66,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,217,238

Down $19,498 (-0.5%) from 2015

Net Assets

Down

$4,216,916

Down $14,247 (-0.3%) from 2015

Liabilities

Down

$322

Down $5,251 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin36th percentile

Revenue

Down

$907,081

Down $146,976 (-14%) from 2015

Expenses

Up

$921,328

Up $93,210 (+11%) from 2015

Net Income

Down

-$14,247

Down $240,186 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,769,539Liabilities 2011: $107,674Net Assets 2011: $3,661,8652011Assets 2012: $3,706,573Liabilities 2012: $82,606Net Assets 2012: $3,623,9672012Assets 2013: $3,787,619Liabilities 2013: $92,612Net Assets 2013: $3,695,0072013Assets 2014: $4,014,383Liabilities 2014: $9,159Net Assets 2014: $4,005,2242014Assets 2015: $4,236,736Liabilities 2015: $5,573Net Assets 2015: $4,231,1632015Assets 2016: $4,217,238Liabilities 2016: $322Net Assets 2016: $4,216,9162016Assets 2017: $4,606,036Liabilities 2017: $11,054Net Assets 2017: $4,594,9822017Assets 2018: $4,618,801Liabilities 2018: $11,369Net Assets 2018: $4,607,4322018Assets 2019: $4,422,329Liabilities 2019: $8,633Net Assets 2019: $4,413,6962019Assets 2020: $4,503,516Liabilities 2020: $100,268Net Assets 2020: $4,403,2482020Assets 2021: $5,080,523Liabilities 2021: $101,852Net Assets 2021: $4,978,6712021Assets 2022: $4,722,241Liabilities 2022: $3,397Net Assets 2022: $4,718,8442022Assets 2023: $5,167,274Liabilities 2023: $310Net Assets 2023: $5,166,9642023Assets 2024: $5,743,558Liabilities 2024: $6,620Net Assets 2024: $5,736,9382024Assets 2025: $6,146,534Liabilities 2025: $7,596Net Assets 2025: $6,138,9382025

Highlighted filing

2016

Assets$4,217,238
Liabilities$322
Net Assets$4,216,916
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $646,5322011Expenses 2012: $614,6792012Expenses 2013: $649,3642013Revenue 2014: $1,148,104Expenses 2014: $848,311Net Income 2014: $299,7932014Revenue 2015: $1,054,057Expenses 2015: $828,118Net Income 2015: $225,9392015Revenue 2016: $907,081Expenses 2016: $921,328Net Income 2016: -$14,2472016Revenue 2017: $1,394,716Expenses 2017: $1,018,675Net Income 2017: $376,0412017Revenue 2018: $1,322,156Expenses 2018: $1,309,706Net Income 2018: $12,4502018Revenue 2019: $1,179,971Expenses 2019: $1,373,707Net Income 2019: -$193,7362019Revenue 2020: $1,323,638Expenses 2020: $1,334,086Net Income 2020: -$10,4482020Revenue 2021: $1,848,916Expenses 2021: $1,273,493Net Income 2021: $575,4232021Revenue 2022: $871,038Expenses 2022: $1,130,865Net Income 2022: -$259,8272022Revenue 2023: $1,771,765Expenses 2023: $1,323,645Net Income 2023: $448,1202023Revenue 2024: $2,105,537Expenses 2024: $1,535,563Net Income 2024: $569,9742024Revenue 2025: $2,128,966Expenses 2025: $1,726,966Net Income 2025: $402,0002025

Highlighted filing

2016

Revenue$907,081
Expenses$921,328
Net Income-$14,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,002,044
Mission and Program Overview

Mission

The pasco education foundation advances student achievement and invests community resources to enrich educational opportunities for students and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,199,215$2,175,308▼ $23,907
Prepaid Expenses and Deferred Charges$1,728,983$1,708,043▼ $20,940
Cash and Non-Interest-Bearing Accounts$308,538$292,075▼ $16,463
Intangible Assets-$41,812-
Total Assets$4,236,736$4,217,238▼ $19,498
Liabilities
Accounts Payable and Accrued Expenses$5,573$322▼ $5,251
Total Liabilities$5,573$322▼ $5,251
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,967,076$2,002,076▲ $35,000
Temporarily Rstr Net Assets$1,886,480$1,946,977▲ $60,497
Unrestricted Net Assets$377,607$267,863▼ $109,744
Total Net Assets Fund Balance$4,231,163$4,216,916▼ $14,247
Total Liabilities and Net Assets / Fund Balance$4,236,736$4,217,238▼ $19,498

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,967,076$35,000--$2,002,076
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey CapogrossoExecutive DiFT$66,000$66,000

Board Members and Trustees

NameTitle
Chip WrightChairman
Louise EllrodVice Chair
Allen CrumbleyDirector
Carol GrahamDirector
Charlyn WirickDirector
Darcey CherryDirector
David EstabrookDirector
David KeyDirector
Diane HeilerDirector
Donna PrenticeDirector
Eric JohnsonDirector
Jan SchmitzDirector
Jim HerringDirector
Kathy WillisDirector
Kurt BrowningDirector
Larry StarnesDirector
Michael AvadikianDirector
Patrick DenmarkDirector
Steve LuikartDirector
Tim HayesDirector
Linda WardSecretary
Michael StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,100
Program Service Revenue
$0
Investment Income
$-152,793
Other Revenue
$248,774
All Other Contributions
$811,100
Change in Net Assets
$-14,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,081
Revenue Not Reported on Form 990
$18,411
Total Revenue per Audited Statements
$925,492
Total Revenue per Form 990
$907,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$471,726
Salaries, Compensation, and Employee Benefits$330,418
Other Expenses$119,184
Total Fundraising Expense$67,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$471,726--$471,726
Other Salaries and Wages$172,614$23,015$34,523$230,152
Current Officers, Directors, Trustees, and Key Employees$49,500$6,600$9,900$66,000
Payroll Taxes$25,699$3,427$5,140$34,266
All Other Expenses$26,183$1,932$5,256$33,371
Conferences and Meetings$8,861$1,181$1,772$11,814
Other Expenses$7,325$977$1,465$9,767
Office Expenses$2,227$297$446$2,970
Insurance-$1,860-$1,860
Total Functional Expenses$808,685$45,230$67,413$921,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$939,739
Expenses per Audited Statements$921,328
Total Expenses per Form 990$921,328
Expenses Not Reported on Form 990$18,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$343,737
Fundraising Direct Expenses$94,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$343,737$343,737$94,963$248,774
Total Events$343,737$343,737$94,963$248,774
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Approved by board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Periodic meetings with employees and directors to detail what constitutes conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is determined by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents will be provided and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pasco Education Foundation Inc
EIN
59-3048717
Phone
8137942705
Address
7227 LAND OLAKES BLVD, LAND OLAKES, FL 34638

Signing Officer

Name
Stacey Capogrosso
Title
Executive Director
Phone
7277742705
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Capogrosso
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
5

Preparer

Firm
Stone Parker & Company CPA Pa
Address
7512 RIDGE RD, PORT RICHEY, FL 34668
Preparer
George M Stone
Phone
7278423180
Raw XML AppendixShowing 400 of 501 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0322
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PASCO EDUCATION FOUNDATION ADVANCES STUDENT ACHIEVEMENT AND INVESTS COMMUNITY RESOURCES TO ENRICH EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND EDUCATORS.
IRS990/AllOtherContributionsAmt0811100
IRS990/AllOtherExpensesGrp/FundraisingAmt05256
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01932
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026183
IRS990/AllOtherExpensesGrp/TotalAmt033371
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNA PRENTICE
IRS990/BooksInCareOfDetail/PhoneNum07277742705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07227 LAND OLAKES BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAND OLAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034638
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0308538
IRS990/CashNonInterestBearingGrp/EOYAmt0292075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01772
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01181
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08861
IRS990/ConferencesMeetingsGrp/TotalAmt011814
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0811100
IRS990/CYGrantsAndSimilarPaidAmt0471726
IRS990/CYInvestmentIncomeAmt0-152793
IRS990/CYOtherExpensesAmt0119184
IRS990/CYOtherRevenueAmt0248774
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14247
IRS990/CYSalariesCompEmpBnftPaidAmt0330418
IRS990/CYTotalExpensesAmt0921328
IRS990/CYTotalFundraisingExpenseAmt067413
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0907081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SCHOLARSHIPS AND SUPPORT TAKE STOCK IN CHILDREN PROGRAM BY UTILIZING COMMUNITY RESOURCES TO ENRICH EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND EDUCATORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0808685
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL AVADIKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KURT BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm2DARCEY CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN CRUMBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK DENMARK
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUISE ELLROD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ESTABROOK
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE HEILER
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID KEY
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE LUIKART
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA PRENTICE
IRS990/Form990PartVIISectionAGrp/PersonNm15JAN SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY STARNES
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL STONE
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLYN WIRICK
IRS990/Form990PartVIISectionAGrp/PersonNm21CHIP WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm22STACEY CAPOGROSSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2266000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt094963
IRS990/FundraisingGrossIncomeAmt0343737
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0471726
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0471726
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0471726
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01002044
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01860
IRS990/InsuranceGrp/TotalAmt01860
IRS990/IntangibleAssetsGrp/EOYAmt041812
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-152793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-152793
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02199215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02175308
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PASCO EDUCATION FOUNDATION ADVANCES STUDENT ACHIEVEMENT AND INVESTS COMMUNITY RESOURCES TO ENRICH EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND EDUCATORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04231163
IRS990/NetAssetsOrFundBalancesEOYAmt04216916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0248774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0248774
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OfficeExpensesGrp/ProgramServicesAmt02227
IRS990/OfficeExpensesGrp/TotalAmt02970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3IT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt04824
IRS990/OtherExpensesGrp/FundraisingAmt12332
IRS990/OtherExpensesGrp/FundraisingAmt21755
IRS990/OtherExpensesGrp/FundraisingAmt31465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3977
IRS990/OtherExpensesGrp/ProgramServicesAmt024123
IRS990/OtherExpensesGrp/ProgramServicesAmt111655
IRS990/OtherExpensesGrp/ProgramServicesAmt28772
IRS990/OtherExpensesGrp/ProgramServicesAmt37325
IRS990/OtherExpensesGrp/TotalAmt032163
IRS990/OtherExpensesGrp/TotalAmt115542
IRS990/OtherExpensesGrp/TotalAmt211697
IRS990/OtherExpensesGrp/TotalAmt39767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230152
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03427
IRS990/PayrollTaxesGrp/ProgramServicesAmt025699
IRS990/PayrollTaxesGrp/TotalAmt034266
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01967076
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02002076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01728983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01708043
IRS990/PrincipalOfficerNm0STACEY CAPOGROSSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0442450
IRS990/PYInvestmentIncomeAmt088762
IRS990/PYOtherExpensesAmt0138841
IRS990/PYOtherRevenueAmt0139789
IRS990/PYRevenuesLessExpensesAmt0225939
IRS990/PYSalariesCompEmpBnftPaidAmt0272013
IRS990/PYTotalExpensesAmt0853304
IRS990/PYTotalRevenueAmt01079243
IRS990/ReconcilationRevenueExpnssAmt0-14247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01059874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0938667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0777452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04382291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-152793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94530
IRS990ScheduleA/PublicSupportPY170Pct00.88010
IRS990ScheduleA/PublicSupportTotal170Amt04382291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01059874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0938667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0777452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04382291
IRS990ScheduleA/TotalSupportAmt04635723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01967076
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02002076
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018411
IRS990ScheduleD/DonatedServicesUseFcltsAmt018411
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt018411
IRS990ScheduleD/ExpensesSubtotalAmt0921328
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt018411
IRS990ScheduleD/RevenueSubtotalAmt0907081
IRS990ScheduleD/TotalExpensesPerForm990Amt0921328
IRS990ScheduleD/TotalRevenuePerForm990Amt0907081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0925492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939739
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,217,238
Liabilities
$322
Net assets
$4,216,916
Revenue
$907,081
Expenses
$921,328
Net income
-$14,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.15$0.01$6.14$2.13$1.73$0.40
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.01$5.74$2.11$1.54$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$1.77$1.32$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.87$1.13$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.10$4.98$1.85$1.27$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.10$4.40$1.32$1.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$1.18$1.37$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$1.32$1.31$0.01
2017Summary only. Only limited summary data is available for this year.$4.61$0.01$4.59$1.39$1.02$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.91$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$1.05$0.83$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.01$1.15$0.85$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.09$3.70$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.08$3.62$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.11$3.66$0.65