Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
EIN 59-1581805 • 501(c)3 • Daytona Beach, FL
Profile
Direct support organization of daytona state college. Purpose is to provide financial support to the college facility or program activities and assistance to its students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$47,875,272
Up $7,497,161 (+19%) from 2023
Liabilities
Down$46,538
Down $195,769 (-81%) from 2023
Net Assets
Up$47,828,734
Up $7,692,930 (+19%) from 2023
Revenue
Up$10,547,086
Up $5,637,329 (+115%) from 2023
Expenses
Down$1,700,221
Down $43,561 (-2.5%) from 2023
Net Income
Up$8,846,865
Up $5,680,890 (+179%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Direct support organization of daytona state college. Purpose is to provide financial support to college facility of program activities and assistance to its students.
A direct support organization of daytona state college (dsc). The purpose is to provide financial assistance to students, and other funding, for critical needs that are beyond the scope of the college's budget.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $39,603,651 | $46,579,795 | ▲ $6,976,144 |
| Investments in Publicly Traded Securities | $35,355,237 | $43,417,988 | ▲ $8,062,751 |
| Investments Other Securities | $4,279,004 | $3,751,682 | ▼ $527,322 |
| Cap Stk Tr Prin Current Funds | $532,153 | $1,248,939 | ▲ $716,786 |
| Cash and Non-Interest-Bearing Accounts | $217,283 | $328,548 | ▲ $111,265 |
| Savings and Temporary Cash Investments | $326,948 | $302,113 | ▼ $24,835 |
| Prepaid Expenses and Deferred Charges | - | $600 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $40,378,111 | $47,875,272 | ▲ $7,497,161 |
| Other Assets Total | $199,639 | $74,341 | ▼ $125,298 |
| Liabilities | |||
| Other Liabilities | $200,911 | $33,429 | ▼ $167,482 |
| Accounts Payable and Accrued Expenses | $41,396 | $13,109 | ▼ $28,287 |
| Total Liabilities | $242,307 | $46,538 | ▼ $195,769 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $40,135,804 | $47,828,734 | ▲ $7,692,930 |
| Total Liabilities and Net Assets / Fund Balance | $40,378,111 | $47,875,272 | ▲ $7,497,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $3,196,267 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $24,317,170 | $2,590,958 | ▲ $495,560 | - | $27,403,688 |
| 2023 | $20,749,817 | $3,193,755 | ▲ $373,598 | - | $24,317,170 |
| 2022 | $19,512,465 | $1,368,594 | ▼ $131,242 | - | $20,749,817 |
| 2021 | $16,983,203 | $1,256,395 | ▲ $1,272,867 | - | $19,512,465 |
| 2020 | $15,490,463 | $510,448 | ▲ $982,292 | - | $16,983,203 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kristen Hanson | INT. ED 4/24-7/24; ED AS OF 7/24 | PT | $130,093 | $130,093 |
| Timothy Norton | VICE PRESIDENT; ED 1/24-4/24 | PT | $61,795 | $61,795 |
| Name | Title |
|---|---|
| Zina Grau | Chair |
| Bobby Thigpen | Chair - Investment Committee |
| Denis Shelley | Immediate Past Chair |
| Thomas Lobasso | President |
| Rufus Johnson | Vice Chair |
| Beverly Grissom | Director |
| Dan Francati | Director |
| David Sacks | Director |
| Greg Sullivan | Director |
| Gregory D Snell | Director |
| Jeff Abbott | Director |
| John Hodgson | Director |
| Kim Fulcher | Director |
| Louis Seno | Director |
| Maggie Thompson | Director |
| Michele Goeb-burkett | Director |
| Nina Hosseini Lockett | Director |
| Randy Dye | Director |
| Martin Cass | CFO |
| William Lenssen | Secretary |
| Mary Boyd | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,232,558 |
| Other Expenses | $467,663 |
| Total Fundraising Expense | $19,760 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,232,558 | - | - | $1,232,558 |
| Fees for Services Other | $15,000 | $159,478 | - | $174,478 |
| Fees for Service Investment Mgmnt Fees | - | $59,375 | - | $59,375 |
| Other Expenses | $25,089 | $31,344 | - | $56,433 |
| Conferences and Meetings | $39,845 | $8,039 | - | $47,884 |
| Office Expenses | $29,000 | $16,908 | - | $45,908 |
| Travel | $25,439 | $3,912 | - | $29,351 |
| Advertising | $13,388 | $2,203 | $13,335 | $28,926 |
| Fees for Services Accounting | - | $18,300 | - | $18,300 |
| Occupancy | $505 | $78 | $6,425 | $7,008 |
| Total Functional Expenses | $1,380,824 | $299,637 | $19,760 | $1,700,221 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,966,073 |
| Total Expenses per Form 990 | $1,700,221 |
| Expenses per Audited Statements | $1,640,846 |
| Expenses Not Reported on Form 990 | $325,227 |
| Expenses Not Reported on Financial Statements | $59,375 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Daytona State College | Daytona Beach, FL | Sec 115 | COLLEGE PROGRAMS; STUDENT SUPPORT INCLUDING SCHOLARSHIPS, INDIVIDUAL ASSISTANCE, TUITION, BOOKS, MATERIALS & SUPPLIES | $1,232,558 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $170,935 |
| Fundraising Direct Expenses | $21,191 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $135,205 | $128,425 | $10,210 | $118,215 |
| CORK & FORK: FOOD AND WINE EVENT | $42,841 | $34,100 | $2,175 | $31,925 |
| Total Events | $187,256 | $170,935 | $21,191 | $149,744 |
| Liability | Amount |
|---|---|
| Due to College | $33,429 |
“The business of the foundation will be conducted by the executive committee with a larger board providing support, guidance, and ratification. The executive committee shall have and may exercise all powers and authority of the board when the board is not in session, subject only to such restrictions or limitations as the board may from time to time specify; provided, however, the executive committee shall not have authority to alter, amend or repeal the corporate charter or by-laws or to appoint directors. The executive committee also appoints the investment committee. All actions taken by the executive committee shall be presented to the full board for ratification at the next board meeting.”
“The organization's executive board reviews the form 990 prior to filing.”
“Conflict disclosure is reviewed annually and any issues are addressed. The policy and procedures are distributed annually. The foundation board of trustee members sign a form indicating they have reviewed the policy and return it to the foundation office by january 31st.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Consultants fees: program service expenses 15,000. Management and general expenses 120,000. Fundraising expenses 0. Total expenses 135,000. R/m service contracts: program service expenses 0. Management and general expenses 39,478. Fundraising expenses 0. Total expenses 39,478.”
“These represent funds that are the historical corpus contribution of a donor endowment and are subject to donor, grantor, or other outside party restrictions as to use.”
“Special event expenses reported on 990 part viii -21,191.”
“Special event expenses reported on 990 part viii 21,191.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13109 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A DIRECT SUPPORT ORGANIZATION OF DAYTONA STATE COLLEGE (DSC). THE PURPOSE IS TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS, AND OTHER FUNDING, FOR CRITICAL NEEDS THAT ARE BEYOND THE SCOPE OF THE COLLEGE'S BUDGET. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13335 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28926 |
| IRS990/AllOtherContributionsAmt | 0 | 5069669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARTIN CASS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3865063118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 W INTERNATIONAL SPEEDWAY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTONA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 321142817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 532153 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1248939 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8039 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39845 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47884 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16321 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5085990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1232558 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5311352 |
| IRS990/CYOtherExpensesAmt | 0 | 467663 |
| IRS990/CYOtherRevenueAmt | 0 | 149744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8846865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1700221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19760 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10547086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS AND OTHER ASSISTANCE INCLUDING DAYTONA STATE COLLEGE PROGRAM SUPPORT THAT FUNDS ATHLETICS, THE SCHOOL OF NURSING ENDOWMENT, THE ENTREPRENEURIAL PROGRAM, RESPIRATORY CARE, AND THE SOUTHEAST MUSUEM OF PHOTOGRAPHY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 142499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 159478 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174478 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 59375 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 59375 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 160616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 61327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 31410 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZINA GRAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUFUS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM LENSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBY THIGPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENIS SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN FRANCATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM FULCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE GOEB-BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEVERLY GRISSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NINA HOSSEINI LOCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN HODGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID SACKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LOUIS SENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREGORY D SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREG SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAGGIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS LOBASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIMOTHY NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARTIN CASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KRISTEN HANSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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 | 453571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 47557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 147930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 98683 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR - INVESTMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT; ED 1/24-4/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | INT. ED 4/24-7/24; ED AS OF 7/24 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 16321 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21191 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 170935 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4046337 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 142499 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1232558 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1232558 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9376585 |
| IRS990/GrossReceiptsAmt | 0 | 15898525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1265015 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1265015 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4279004 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3751682 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35355237 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43417988 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5330248 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A DIRECT SUPPORT ORGANIZATION OF DAYTONA STATE COLLEGE (DSC). THE PURPOSE IS TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS, AND OTHER FUNDING, FOR CRITICAL NEEDS THAT ARE BEYOND THE SCOPE OF THE COLLEGE'S BUDGET. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40135804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47828734 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4046337 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4046337 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 149744 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 149744 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1153935 |
| IRS990/NoncashContributionsAmt | 0 | 6225 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6425 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7008 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16908 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45908 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 199639 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74341 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SERVICES AND EXPE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56433 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200911 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33429 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 600 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN CASS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT ASSISTANCE IN THE FORM OF TUITION, BOOKS, MATERIALS, SCHOLARSHIPS OR GRANTS FOR EMERGENCY FINANCIAL ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1090059 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1090059 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER SUPPORT TO THE COLLEGE FACILITY OR PROGRAM ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 148266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4031600 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1432278 |
| IRS990/PYInvestmentIncomeAmt | 0 | 849741 |
| IRS990/PYOtherExpensesAmt | 0 | 311504 |
| IRS990/PYOtherRevenueAmt | 0 | 28416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3165975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1743782 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4909757 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8846865 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 39603651 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 46579795 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 326948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 302113 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BANK REFUND - 2022 AMOUNT: $ 45. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5085990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4031600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1948037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2623650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2054545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15743822 |
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