Civic Intelligence

Space Discovery Institute Inc

990EZ • Fiscal year 2020 • EIN 27-0940025

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.SPACEDISCOVERY.ORG
1103 Pearl StreetNew Smyrna Beach, FL 32168

(407) 739-7863

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

121%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.5%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,408

Up $58,801 (+121%) from 2019

Net Assets

Up

$107,408

Up $58,801 (+121%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$67,956

Down $3,928 (-5.5%) from 2019

Expenses

Down

$9,155

Down $14,144 (-61%) from 2019

Net Income

Up

$58,801

Up $10,216 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $12,757Liabilities 2011: $12,000Net Assets 2011: $7572011Assets 2012: $27,819Liabilities 2012: $0Net Assets 2012: $27,8192012Assets 2013: $5,117Liabilities 2013: $0Net Assets 2013: $5,1172013Assets 2014: $1,151Liabilities 2014: $0Net Assets 2014: $1,1512014Assets 2015: $2,934Liabilities 2015: $0Net Assets 2015: $2,9342015Assets 2016: $1,748Liabilities 2016: $0Net Assets 2016: $1,7482016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $22Net Assets 2018: $222018Assets 2019: $48,607Net Assets 2019: $48,6072019Assets 2020: $107,408Net Assets 2020: $107,4082020

Highlighted filing

2020

Assets$107,408
Liabilities-
Net Assets$107,408
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $116,2232011Expenses 2012: $172,4042012Revenue 2013: $59,480Expenses 2013: $82,182Net Income 2013: -$22,7022013Revenue 2014: $117,810Expenses 2014: $121,776Net Income 2014: -$3,9662014Revenue 2015: $72,972Expenses 2015: $70,197Net Income 2015: $2,7752015Revenue 2016: $38,209Expenses 2016: $39,395Net Income 2016: -$1,1862016Expenses 2017: $1,5962017Revenue 2018: $10,912Expenses 2018: $16,890Net Income 2018: -$5,9782018Revenue 2019: $71,884Expenses 2019: $23,299Net Income 2019: $48,5852019Revenue 2020: $67,956Expenses 2020: $9,155Net Income 2020: $58,8012020

Highlighted filing

2020

Revenue$67,956
Expenses$9,155
Net Income$58,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$67,956
Mission and Program Overview

Mission

The specific purpose for which this corporation is organized is for the advancement of math and science through education

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE ADVANCEMENT OF MATH AND SCIENCE THROUGH EDUCATION-$3,427
THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE ADVANCEMENT OF MATH AND SCIENCE THROUGH EDUCATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR ELDRIDGEPresident /-$0--
KATHERINE TABERDirector-$0--
CHARLES STEELESecretary/Di-$0--
Filing and Contact Details

Filer

Filer Name
Space Discovery Institute Inc
EIN
27-0940025
Address
1103 PEARL STREET, NEW SMYRNA BEACH, FL 32168

Signing Officer

Name
Arthur Eldridge
Title
President / Director
Phone
4077397863
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Friebis & Associates
Address
3890 TURTLE CREEK DR STE B, PORT ORANGE, FL 32127
Preparer
Sandra Lundquist Ea
Phone
3864927915
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses automotive 3,153 travel 3,659 business meetings 2,343 total 9,155”

Form 990-ez, Part I, Line 20

“Prior year payroll account balance 0”

Form 990-ez, Part II, Line 24

“Van 12,000 12,000 less accumulated depreciation 12,000 26,200 lab furnishings 14,200 21,774 less accumulated depreciation 14,200 0 total 0 7,574”

Form 990-ez, Part III

“The specific purpose for which this corporation is organized is for the advancement of math and science through education”

Form 990-ez, Part III, Line 31

“The specific purpose for which this corporation is organized is for the advancement of math and science through education”

Raw XML Appendix115 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ARTHUR ELDRIDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHERINE TABER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHARLES STEELE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARTHUR ELDRIDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum04077397863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 PEARL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW SMYRNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058801
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107408
IRS990EZ/GrossReceiptsAmt067956
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt047571
IRS990EZ/LandAndBuildingsGrp/EOYAmt064301
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE TABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07574
IRS990EZ/OtherExpensesTotalAmt09155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE ADVANCEMENT OF MATH AND SCIENCE THROUGH EDUCATION
IRS990EZ/ProgramServiceRevenueAmt067956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE ADVANCEMENT OF MATH AND SCIENCE THROUGH EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE ADVANCEMENT OF MATH AND SCIENCE THROUGH EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09155
IRS990EZ/TotalProgramServiceExpensesAmt03427
IRS990EZ/TotalRevenueAmt067956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPACEDISCOVERY.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTOMOTIVE 3,153 TRAVEL 3,659 BUSINESS MEETINGS 2,343 TOTAL 9,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR PAYROLL ACCOUNT BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VAN 12,000 12,000 LESS ACCUMULATED DEPRECIATION 12,000 26,200 LAB FURNISHINGS 14,200 21,774 LESS ACCUMULATED DEPRECIATION 14,200 0 TOTAL 0 7,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE ADVANCEMENT OF MATH AND SCIENCE THROUGH EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE ADVANCEMENT OF MATH AND SCIENCE THROUGH EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR ELDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04077397863
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE DISCOVERY INSTITUTE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELDRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0270940025
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 PEARL STREET
ReturnHeader/Filer/USAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593104039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL FRIEBIS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03890 TURTLE CREEK DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032127
ReturnHeader/PreparerPersonGrp/PhoneNum03864927915
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA LUNDQUIST EA
ReturnHeader/ReturnTs02021-05-17T21:26:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARTHUR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELDRIDGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,408
Liabilities
-
Net assets
$107,408
Revenue
$67,956
Expenses
$9,155
Net income
$58,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.68$0.09$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.72$0.23$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.73$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.18$1.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.59$0.82$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.01$1.16