Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-3048717
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$4,503,516
Up $81,187 (+1.8%) from 2019
Net Assets
Down$4,403,248
Down $10,448 (-0.2%) from 2019
Liabilities
Up$100,268
Up $91,635 (+1061%) from 2019
Revenue
Up$1,323,638
Up $143,667 (+12%) from 2019
Expenses
Down$1,334,086
Down $39,621 (-2.9%) from 2019
Net Income
Up-$10,448
Up $183,288 (+95%) from 2019
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 | $2,695,552 | $2,772,827 | ▲ $77,275 |
| Prepaid Expenses and Deferred Charges | $1,530,216 | $1,301,948 | ▼ $228,268 |
| Cash and Non-Interest-Bearing Accounts | $153,100 | $389,713 | ▲ $236,613 |
| Accounts Receivable | $24,406 | $30,007 | ▲ $5,601 |
| Land, Buildings, and Equipment, Net | $19,055 | $9,021 | ▼ $10,034 |
| Total Assets | $4,422,329 | $4,503,516 | ▲ $81,187 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $92,400 | - |
| Accounts Payable and Accrued Expenses | $8,633 | $7,868 | ▼ $765 |
| Total Liabilities | $8,633 | $100,268 | ▲ $91,635 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,934,365 | $3,849,069 | ▼ $85,296 |
| Net Assets Without Donor Restrictions | $479,331 | $554,179 | ▲ $74,848 |
| Total Net Assets Fund Balance | $4,413,696 | $4,403,248 | ▼ $10,448 |
| Total Liabilities and Net Assets / Fund Balance | $4,422,329 | $4,503,516 | ▲ $81,187 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,938,592 | $70,000 | ▲ $48,001 | - | $2,035,871 |
| 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 | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacey Capogrosso | President | FT | $111,723 | $111,723 |
| Name | Title |
|---|---|
| Eric Johnson | Chair |
| Louise Ellrod | Past Chair |
| Alison Crumbley | Director |
| Allen Crumbley | Director |
| Amy Antolak | Director |
| Bill Cronin | 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 |
| David Estabrook | Director, Vi |
| Lindsey Moore | Secretary, D |
| Chip Wright | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $509,920 |
| Salaries, Compensation, and Employee Benefits | $461,498 |
| Other Expenses | $362,668 |
| Total Fundraising Expense | $78,679 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $509,920 | - | - | $509,920 |
| Other Salaries and Wages | $214,215 | $28,562 | $42,843 | $285,620 |
| Current Officers, Directors, Trustees, and Key Employees | $83,792 | $11,172 | $16,759 | $111,723 |
| Other Employee Benefits | $25,257 | $3,368 | $5,052 | $33,677 |
| Payroll Taxes | $22,859 | $3,048 | $4,571 | $30,478 |
| Fees for Services Accounting | $5,054 | $5,200 | $240 | $10,494 |
| Depreciation Depletion | $10,034 | - | - | $10,034 |
| Conferences and Meetings | $5,118 | $682 | $1,024 | $6,824 |
| Other Expenses | $5,083 | $678 | $1,016 | $6,777 |
| All Other Expenses | $2,350 | $313 | $3,071 | $5,734 |
| Information Technology | $2,873 | $383 | $574 | $3,830 |
| Insurance | $1,252 | $417 | - | $1,669 |
| Advertising | - | - | $848 | $848 |
| Office Expenses | $512 | $68 | $103 | $683 |
| Total Functional Expenses | $1,199,797 | $55,610 | $78,679 | $1,334,086 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,358,131 |
| Expenses per Audited Statements | $1,334,086 |
| Total Expenses per Form 990 | $1,334,086 |
| Expenses Not Reported on Form 990 | $24,045 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $317,059 |
| Fundraising Direct Expenses | $74,792 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $317,059 | $317,059 | $74,792 | $242,267 |
| Total Events | $317,059 | $317,059 | $74,792 | $242,267 |
“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.”
“Compensatin of other officers or employees are approved by the finance committee”
“Documents will be provided and made available to the public upon request.”
“STUDENT MENTORING”
“The organization had no un-related business income”
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 | 8633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24406 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30007 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 848 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 848 |
| IRS990/AllOtherContributionsAmt | 0 | 1044445 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3071 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5734 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACEY CAPOGROSSO |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11172 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83792 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111723 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1024 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5118 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6824 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1044445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 509920 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36926 |
| IRS990/CYOtherExpensesAmt | 0 | 362668 |
| IRS990/CYOtherRevenueAmt | 0 | 242267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 461498 |
| IRS990/CYTotalExpensesAmt | 0 | 1334086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78679 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1323638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10034 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3934365 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3849069 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1199797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 240 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5054 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10494 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| 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/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 | STACEY CAPOGROSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA PRENTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID KEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID ESTABROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL AVADIKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN CRUMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE HEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOUISE ELLROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHIP WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KURT BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDSEY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALISON CRUMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY ANTOLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN O'FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEREK ZABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE KNOBL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111723 |
| 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 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY, D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74792 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 317059 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 509920 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 509920 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 509920 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1398430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 574 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2873 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3830 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1669 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36926 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36926 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2695552 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2772827 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9021 |
| 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 | 4413696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4403248 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 242267 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 242267 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 479331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 554179 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 683 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5052 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33677 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2578 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6777 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42843 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285620 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4571 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30478 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1530216 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1301948 |
| IRS990/PrincipalOfficerNm | 0 | STACEY CAPOGROSSO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 914202 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 774598 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26715 |
| IRS990/PYOtherExpensesAmt | 0 | 135964 |
| IRS990/PYOtherRevenueAmt | 0 | 239054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -193736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 463145 |
| IRS990/PYTotalExpensesAmt | 0 | 1373707 |
| IRS990/PYTotalRevenueAmt | 0 | 1179971 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10448 |
| 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 1,015,895 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1044445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 914202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1150990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1177112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1059874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5346623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -152793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 262692 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 235596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 317059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320391 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1332954 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5346623 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1044445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 914202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1150990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1177112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1059874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5346623 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6942269 |
| 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 | 1938592 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 70000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2035871 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -20722 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48001 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1873398 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1938592 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15194 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2027076 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2102076 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2002076 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2027076 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.