Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2019 • 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
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$4,422,329
Down $196,472 (-4.3%) from 2018
Net Assets
Down$4,413,696
Down $193,736 (-4.2%) from 2018
Liabilities
Down$8,633
Down $2,736 (-24%) from 2018
Revenue
Down$1,179,971
Down $142,185 (-11%) from 2018
Expenses
Up$1,373,707
Up $64,001 (+4.9%) from 2018
Net Income
Down-$193,736
Down $206,186 (-1656%) from 2018
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 | $2,799,275 | $2,695,552 | ▼ $103,723 |
| Prepaid Expenses and Deferred Charges | $1,646,943 | $1,530,216 | ▼ $116,727 |
| Cash and Non-Interest-Bearing Accounts | $117,476 | $153,100 | ▲ $35,624 |
| Accounts Receivable | $26,017 | $24,406 | ▼ $1,611 |
| Land, Buildings, and Equipment, Net | $29,090 | $19,055 | ▼ $10,035 |
| Total Assets | $4,618,801 | $4,422,329 | ▼ $196,472 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,369 | $8,633 | ▼ $2,736 |
| Total Liabilities | $11,369 | $8,633 | ▼ $2,736 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,060,950 | $1,995,773 | ▼ $65,177 |
| Permanently Rstr Net Assets | $1,873,398 | $1,938,592 | ▲ $65,194 |
| Unrestricted Net Assets | $673,084 | $479,331 | ▼ $193,753 |
| Total Net Assets Fund Balance | $4,607,432 | $4,413,696 | ▼ $193,736 |
| Total Liabilities and Net Assets / Fund Balance | $4,618,801 | $4,422,329 | ▼ $196,472 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,873,398 | $50,000 | ▲ $15,194 | - | $1,938,592 |
| 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 | $95,050 | $95,050 |
| Name | Title |
|---|---|
| Eric Johnson | Chair |
| Louise Ellrod | Past Chair |
| Kathryn Farrell | Vice Chairma |
| Alison Crumbley | Director |
| Allen Crumbley | Director |
| Bill Cronin | Director |
| David Estabrook | Director |
| David Key | Director |
| Derek Zabel | Director |
| Diane Heiler | Director |
| Donna Prentice | Director |
| Jim Herring | Director |
| KEVIN O'FARRELL | Director |
| Kurt Browning | Director |
| Michael Avadikian | Director |
| Michael Stone | Director |
| Paul Manuel | Director |
| Steve Knobl | Director |
| Lindsay Moore | Secretary |
| Chip Wright | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $774,598 |
| Salaries, Compensation, and Employee Benefits | $463,145 |
| Other Expenses | $135,964 |
| Total Fundraising Expense | $79,145 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $774,598 | - | - | $774,598 |
| Other Salaries and Wages | $226,692 | $30,226 | $45,339 | $302,257 |
| Current Officers, Directors, Trustees, and Key Employees | $71,288 | $9,505 | $14,257 | $95,050 |
| All Other Expenses | $30,160 | $1,471 | $3,317 | $34,948 |
| Other Employee Benefits | $25,888 | $3,452 | $5,178 | $34,518 |
| Payroll Taxes | $23,490 | $3,132 | $4,698 | $31,320 |
| Conferences and Meetings | $14,472 | $1,930 | $2,895 | $19,297 |
| Other Expenses | $7,698 | $1,027 | $1,540 | $10,265 |
| Insurance | - | $1,767 | - | $1,767 |
| Office Expenses | $790 | $105 | $158 | $1,053 |
| Total Functional Expenses | $1,240,772 | $53,790 | $79,145 | $1,373,707 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,400,706 |
| Expenses per Audited Statements | $1,373,707 |
| Total Expenses per Form 990 | $1,373,707 |
| Expenses Not Reported on Form 990 | $26,999 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $356,045 |
| Fundraising Direct Expenses | $117,780 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $356,045 | $356,045 | $117,780 | $238,265 |
| Total Events | $356,045 | $356,045 | $117,780 | $238,265 |
“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.”
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 | 11369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24406 |
| 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 | 914202 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3317 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34948 |
| 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 | 117476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14257 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9505 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2895 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14472 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19297 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 914202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 774598 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26715 |
| IRS990/CYOtherExpensesAmt | 0 | 135964 |
| IRS990/CYOtherRevenueAmt | 0 | 239054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -193736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 463145 |
| IRS990/CYTotalExpensesAmt | 0 | 1373707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1179971 |
| 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 | 1240772 |
| 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/IndividualTrusteeOrDirectorInd | 19 | 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/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL AVADIKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURT BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISON CRUMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLEN CRUMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUISE ELLROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID ESTABROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE HEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID KEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE KNOBL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDSAY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN O'FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONNA PRENTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHIP WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEREK ZABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 95050 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 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 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117780 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 356045 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 774598 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 774598 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 774598 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1297751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1767 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26715 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26715 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2799275 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2695552 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29090 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49497 |
| 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 | 4607432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4413696 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 238265 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 238265 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 158 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5178 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3452 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34518 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ROBOTICS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1763 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10265 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 789 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 789 |
| IRS990/OtherRevenueTotalAmt | 0 | 789 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 302257 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4698 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3132 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31320 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1873398 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1938592 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1646943 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1530216 |
| IRS990/PrincipalOfficerNm | 0 | STACEY CAPOGROSSO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 903676 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 770229 |
| IRS990/PYInvestmentIncomeAmt | 0 | 171166 |
| IRS990/PYOtherExpensesAmt | 0 | 136117 |
| IRS990/PYOtherRevenueAmt | 0 | 247314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403360 |
| IRS990/PYTotalExpensesAmt | 0 | 1309706 |
| IRS990/PYTotalRevenueAmt | 0 | 1322156 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -193736 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| 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 | 914202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1177112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1059874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 965295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5267473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -152793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 351454 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 198670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 356045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320391 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1015895 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5267473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 914202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1177112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1059874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 965295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5267473 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6634822 |
| 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 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1873398 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1938592 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15194 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2027076 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2102076 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2002076 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2027076 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1967076 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 35000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2002076 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 26999 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 26999 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26999 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1373707 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26999 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1179971 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1373707 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1179971 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1206970 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1400706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 117780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 356045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 356045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 356045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 356045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 238265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 117780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 117780 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.