Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-3048717
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$4,618,801
Up $12,765 (+0.3%) from 2017
Net Assets
Up$4,607,432
Up $12,450 (+0.3%) from 2017
Liabilities
Up$11,369
Up $315 (+2.8%) from 2017
Revenue
Down$1,322,156
Down $72,560 (-5.2%) from 2017
Expenses
Up$1,309,706
Up $291,031 (+29%) from 2017
Net Income
Down$12,450
Down $363,591 (-97%) from 2017
The pasco education foundation advances student achievement and invests community resources to enrich educational opportunities for students and educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,412,690 | $2,799,275 | ▲ $386,585 |
| Prepaid Expenses and Deferred Charges | $1,785,012 | $1,646,943 | ▼ $138,069 |
| Cash and Non-Interest-Bearing Accounts | $351,472 | $117,476 | ▼ $233,996 |
| Intangible Assets | $33,012 | $29,090 | ▼ $3,922 |
| Accounts Receivable | $23,850 | $26,017 | ▲ $2,167 |
| Total Assets | $4,606,036 | $4,618,801 | ▲ $12,765 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,054 | $11,369 | ▲ $315 |
| Total Liabilities | $11,054 | $11,369 | ▲ $315 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,027,076 | $2,102,076 | ▲ $75,000 |
| Temporarily Rstr Net Assets | $2,114,116 | $2,060,950 | ▼ $53,166 |
| Unrestricted Net Assets | $453,790 | $444,406 | ▼ $9,384 |
| Total Net Assets Fund Balance | $4,594,982 | $4,607,432 | ▲ $12,450 |
| Total Liabilities and Net Assets / Fund Balance | $4,606,036 | $4,618,801 | ▲ $12,765 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,027,076 | $75,000 | - | - | $2,102,076 |
| 2016 | $2,002,076 | $25,000 | - | - | $2,027,076 |
| 2015 | $1,967,076 | $35,000 | - | - | $2,002,076 |
| Name | Title | Base | Total |
|---|---|---|---|
| Stacey Capogrosso | Executive Di | $82,304 | $82,304 |
| Name | Title |
|---|---|
| Louise Ellrod | Chair |
| Chip Wright | Past Chairma |
| Eric Johnson | Vice Chair |
| Alison Crumbley | Director |
| Allen Crumbley | Director |
| Bill Cronin | Director |
| Darcey Cherry | Director |
| David Estabrook | Director |
| David Key | Director |
| Derek Zabel | Director |
| Diane Heiler | Director |
| Donna Prentice | Director |
| KEVIN O'FARRELL | Director |
| Kurt Browning | Director |
| Lindsay Moore | Director |
| Michael Avadikian | Director |
| Tim Hayes | Director |
| Kathryn Farrell | Secretary |
| Michael Stone | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $770,229 |
| Salaries, Compensation, and Employee Benefits | $403,360 |
| Other Expenses | $136,117 |
| Total Fundraising Expense | $68,879 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $770,229 | - | - | $770,229 |
| Other Salaries and Wages | $198,032 | $26,404 | $39,606 | $264,042 |
| Current Officers, Directors, Trustees, and Key Employees | $61,728 | $8,230 | $12,346 | $82,304 |
| All Other Expenses | $23,442 | $2,084 | $4,719 | $30,245 |
| Other Employee Benefits | $22,466 | $2,996 | $4,493 | $29,955 |
| Payroll Taxes | $20,294 | $2,706 | $4,059 | $27,059 |
| Conferences and Meetings | $10,559 | $1,408 | $2,112 | $14,079 |
| Other Expenses | $6,917 | $922 | $1,383 | $9,222 |
| Insurance | - | $2,590 | - | $2,590 |
| Office Expenses | $803 | $106 | $161 | $1,070 |
| Total Functional Expenses | $1,193,381 | $47,446 | $68,879 | $1,309,706 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,335,755 |
| Expenses per Audited Statements | $1,309,706 |
| Total Expenses per Form 990 | $1,309,706 |
| Expenses Not Reported on Form 990 | $26,049 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $339,459 |
| Fundraising Direct Expenses | $92,145 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $339,459 | $339,459 | $92,145 | $247,314 |
| Total Events | $339,459 | $339,459 | $92,145 | $247,314 |
“Approved by board of directors.”
“Periodic meetings with employees and directors to detail what constitutes conflicts of interest.”
“Executive director's salary is determined by board of directors.”
“Documents will be provided and made available to the public upon request.”
“NONE”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11054 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11369 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26017 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PASCO EDUCATION FOUNDATION ADVANCES STUDENT ACHIEVEMENT AND INVESTS COMMUNITY RESOURCES TO ENRICH EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND EDUCATORS. |
| IRS990/AllOtherContributionsAmt | 0 | 903676 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4719 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23442 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30245 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA PRENTICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7277742705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7227 LAND OLAKES BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAND OLAKES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34638 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 351472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82304 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2112 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10559 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14079 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 903676 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 770229 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171166 |
| IRS990/CYOtherExpensesAmt | 0 | 136117 |
| IRS990/CYOtherRevenueAmt | 0 | 247314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 403360 |
| IRS990/CYTotalExpensesAmt | 0 | 1309706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68879 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1322156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE SCHOLARSHIPS AND SUPPORT TAKE STOCK IN CHILDREN PROGRAM BY UTILIZING COMMUNITY RESOURCES TO ENRICH EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND EDUCATORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1193381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL AVADIKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURT BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARCEY CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISON CRUMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLEN CRUMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUISE ELLROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID ESTABROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE HEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID KEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDSAY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN O'FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONNA PRENTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHIP WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEREK ZABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STACEY CAPOGROSSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 82304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 92145 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 339459 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 770229 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 770229 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 770229 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1414301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2590 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 33012 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 29090 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2412690 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2799275 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PASCO EDUCATION FOUNDATION ADVANCES STUDENT ACHIEVEMENT AND INVESTS COMMUNITY RESOURCES TO ENRICH EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND EDUCATORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4594982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4607432 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 247314 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 247314 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1070 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4493 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29955 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ROBOTICS |
| IRS990/OtherExpensesGrp/Desc | 2 | AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9222 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264042 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4059 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27059 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2027076 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2102076 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1785012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1646943 |
| IRS990/PrincipalOfficerNm | 0 | STACEY CAPOGROSSO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 958163 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 504424 |
| IRS990/PYInvestmentIncomeAmt | 0 | 217604 |
| IRS990/PYOtherExpensesAmt | 0 | 136854 |
| IRS990/PYOtherRevenueAmt | 0 | 218949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 376041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 377397 |
| IRS990/PYTotalExpensesAmt | 0 | 1018675 |
| IRS990/PYTotalRevenueAmt | 0 | 1394716 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 659,850 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1150990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1177112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1059874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 965295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 938667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5291938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 171166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -152793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 534176 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 171166 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 339459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320391 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 659850 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5291938 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1150990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1177112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1059874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 965295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 938667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5291938 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6485964 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2027076 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 75000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2102076 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2002076 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2027076 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1967076 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 35000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2002076 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 26049 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 26049 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26049 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1309706 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26049 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1322156 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NONE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1309706 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1322156 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1348205 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1335755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 92145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 339459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 339459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 339459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 339459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 247314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 92145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 92145 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 770229 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS TO STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST BASIS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SELECTION CRITERIA IS MAINTAINED BY A COMMITTEE REPRESENTED BY BOARD MEMBERS. SCHOLARSHIP RECIPIENTS MUST MEET SPECIFIC GUIDELINES TO BE AWARDED A SCHOLARSHIP. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERIODIC MEETINGS WITH EMPLOYEES AND DIRECTORS TO DETAIL WHAT CONSTITUTES CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS WILL BE PROVIDED AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2114116 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.