Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-3048717
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$5,167,274
Up $445,033 (+9.4%) from 2022
Net Assets
Up$5,166,964
Up $448,120 (+9.5%) from 2022
Liabilities
Down$310
Down $3,087 (-91%) from 2022
Revenue
Up$1,771,765
Up $900,727 (+103%) from 2022
Expenses
Up$1,323,645
Up $192,780 (+17%) from 2022
Net Income
Up$448,120
Up $707,947 (+272%) from 2022
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 | $3,008,226 | $3,424,773 | ▲ $416,547 |
| Prepaid Expenses and Deferred Charges | $1,212,888 | $1,205,590 | ▼ $7,298 |
| Cash and Non-Interest-Bearing Accounts | $438,716 | $469,477 | ▲ $30,761 |
| Accounts Receivable | $51,993 | $57,016 | ▲ $5,023 |
| Total Assets | $4,722,241 | $5,167,274 | ▲ $445,033 |
| Other Assets Total | $10,418 | $10,418 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,397 | $310 | ▼ $3,087 |
| Total Liabilities | $3,397 | $310 | ▼ $3,087 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,112,449 | $4,147,151 | ▲ $34,702 |
| Net Assets Without Donor Restrictions | $606,395 | $1,019,813 | ▲ $413,418 |
| Total Net Assets Fund Balance | $4,718,844 | $5,166,964 | ▲ $448,120 |
| Total Liabilities and Net Assets / Fund Balance | $4,722,241 | $5,167,274 | ▲ $445,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $49,497 | $49,497 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,873,398 | $50,000 | ▲ $15,194 | - | $1,938,592 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacey Capogrosso | Executive Di | FT | $122,367 | $122,367 |
| Name | Title |
|---|---|
| Eric Johnson | Chair |
| Louise Ellrod | Past Chair |
| Al Hernandez | Director |
| Alison Crumbley | Director |
| Allen Crumbley | Director |
| Chris Casella | Director |
| Christina Barker | Director |
| David Estabrook | Director |
| David Key | Director |
| Diane Heiler | Director |
| Donna Prentice | Director |
| Jenny Torres | Director |
| Jim Parker | Director |
| Kurt Browning | Director |
| Michael Avadikian | Director |
| Mike Bishop | Director |
| Paul Manuel | Director |
| Paul Pheffer | Director |
| Steve Knobl | Director |
| Lindsay Moore | Secretary |
| Chip Wright | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $609,919 |
| Salaries, Compensation, and Employee Benefits | $452,570 |
| Other Expenses | $261,156 |
| Total Fundraising Expense | $74,887 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $609,919 | - | - | $609,919 |
| Other Salaries and Wages | $196,322 | $26,076 | $39,364 | $261,762 |
| Conferences and Meetings | $136,836 | - | - | $136,836 |
| Current Officers, Directors, Trustees, and Key Employees | $91,775 | $12,337 | $18,255 | $122,367 |
| Payroll Taxes | $26,036 | $3,471 | $5,207 | $34,714 |
| Other Employee Benefits | $25,295 | $3,373 | $5,059 | $33,727 |
| Fees for Services Legal | - | $17,660 | - | $17,660 |
| Insurance | $5,865 | $782 | $1,173 | $7,820 |
| Travel | $3,907 | $521 | $781 | $5,209 |
| Advertising | - | $4,221 | - | $4,221 |
| Other Expenses | $1,792 | $239 | $358 | $2,389 |
| All Other Expenses | $938 | $1,242 | $188 | $2,368 |
| Total Functional Expenses | $1,175,835 | $72,923 | $74,887 | $1,323,645 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,323,645 |
| Total Expenses per Audited Statements | $1,323,645 |
| Total Expenses per Form 990 | $1,323,645 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $397,322 |
| Fundraising Direct Expenses | $108,353 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $397,322 | $397,322 | $108,353 | $288,969 |
| Total Events | $397,322 | $397,322 | $108,353 | $288,969 |
“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 | 3397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 310 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51993 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57016 |
| 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/ManagementAndGeneralAmt | 0 | 4221 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4221 |
| IRS990/AllOtherContributionsAmt | 0 | 1358971 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 188 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2368 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 438716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 469477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18255 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12337 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122367 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 136836 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 136836 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1358971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 609919 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123825 |
| IRS990/CYOtherExpensesAmt | 0 | 261156 |
| IRS990/CYOtherRevenueAmt | 0 | 288969 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 448120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 452570 |
| IRS990/CYTotalExpensesAmt | 0 | 1323645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74887 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1771765 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4112449 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4147151 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1175835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17660 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACEY CAPOGROSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL AVADIKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KURT BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS CASELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISON CRUMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLEN CRUMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOUISE ELLROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID ESTABROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AL HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE HEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID KEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE KNOBL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDSAY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL PHEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DONNA PRENTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNY TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHIP WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122367 |
| 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/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 108353 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 397322 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 609919 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 609919 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 609919 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1880118 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 1173 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7820 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123825 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123825 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3008226 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3424773 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49497 |
| 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 | 4718844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5166964 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 288969 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 288969 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 606395 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1019813 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10418 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10418 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5059 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33727 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | IT COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2393 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2109 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15951 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2389 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39364 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261762 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5207 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3471 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34714 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1212888 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1205590 |
| IRS990/PrincipalOfficerNm | 0 | STACEY CAPOGROSSO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1021906 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 466860 |
| IRS990/PYInvestmentIncomeAmt | 0 | -44161 |
| IRS990/PYOtherExpensesAmt | 0 | 186909 |
| IRS990/PYOtherRevenueAmt | 0 | 293293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 477096 |
| IRS990/PYTotalExpensesAmt | 0 | 1130865 |
| IRS990/PYTotalRevenueAmt | 0 | 1271038 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 448120 |
| 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 356,045 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1358971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 914202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2273173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26715 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 151329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 397322 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356045 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 753367 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2273173 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1358971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 914202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2273173 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3053255 |
| 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/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1873398 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1938592 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15194 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49497 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49497 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1323645 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1771765 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1323645 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1771765 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1771765 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1323645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 108353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 397322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 397322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 397322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 397322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 288969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 108353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 108353 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 609919 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.