Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 59-2858471 • 501(c)3 • West Melbourne, FL
Profile
At Space Coast Discovery, we believe that every child, of every ability deserves individualized instruction and benefits from inclusive classroom environments. (continued on Sched O)Our unique inclusion program provides equal learning opportunities for all children, regardless of ability, to ensure they receive the academic and social skills needed to succeed in life. That moment when a child with Down Syndrome first begins to walk as a priceless time. The joy experienced by our staff and the child's family on that day brightens our lives. A non-verbal elementary student with autism begins to engage in conversation, and our hearts overflow. Since 1987, Space Coast Discovery, formerly Space Coast Early Intervention Center's purpose has been and continues to be the education of children with or without disabilities in an inclusion environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$3,754,006
Up $484,905 (+15%) from 2023
Liabilities
Up$1,396,357
Up $461,928 (+49%) from 2023
Net Assets
Up$2,357,649
Up $22,977 (+1.0%) from 2023
Revenue
Up$2,364,150
Up $319,170 (+16%) from 2023
Expenses
Up$2,341,173
Up $426,688 (+22%) from 2023
Net Income
Down$22,977
Down $107,518 (-82%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
At space coast early intervention center, we believe that every child, of every ability, deserves individualized instruction and benefits from inclusive classroom environments. Our unique inclusion program provides equal learning opportunities for all children, regardless of ability, to ensure they receive the academic and social skills needed to succeed in life. That moment when a child with down syndrome first begins to walk is a priceless time. The joy experienced by our staff and the child's family on that day brightens our lives. A non-verbal elementary student with autism begins to engage in conversation, and our hearts overflow. Since 1987, space coast early intervention center's purpose has been and continues to be the education of children with or without disabilities in an inclusion environment. Established in 1987 by betsy farmer to provide a school for her son with down syndrome, space coast early intervention center has provided our students with the most up-to-date curric
Provides preschool and primary school programs for children ages 6 weeks to 10 years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,397,308 | $3,155,560 | ▲ $758,252 |
| Savings and Temporary Cash Investments | $172,226 | $330,730 | ▲ $158,504 |
| Accounts Receivable | $48,463 | $103,546 | ▲ $55,083 |
| Cash and Non-Interest-Bearing Accounts | $589,826 | $86,957 | ▼ $502,869 |
| Investments Other Securities | $40,485 | $45,825 | ▲ $5,340 |
| Prepaid Expenses and Deferred Charges | $12,982 | $18,577 | ▲ $5,595 |
| Intangible Assets | $0 | $0 | → $0 |
| Total Assets | $3,269,101 | $3,754,006 | ▲ $484,905 |
| Other Assets Total | $7,811 | $12,811 | ▲ $5,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $533,780 | $1,084,837 | ▲ $551,057 |
| Unsecured Notes Loans Payable | $292,838 | $270,716 | ▼ $22,122 |
| Deferred Revenue | $96,873 | $0 | ▼ $96,873 |
| Accounts Payable and Accrued Expenses | $10,938 | $40,804 | ▲ $29,866 |
| Total Liabilities | $934,429 | $1,396,357 | ▲ $461,928 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,334,672 | $2,357,649 | ▲ $22,977 |
| Total Net Assets Fund Balance | $2,334,672 | $2,357,649 | ▲ $22,977 |
| Total Liabilities and Net Assets / Fund Balance | $3,269,101 | $3,754,006 | ▲ $484,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,965,620 | $1,613,663 | $3,579,283 |
| Land | $1,173,941 | - | $1,173,941 |
| Equipment | $15,999 | $77,813 | $93,812 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $40,485 | - | ▲ $5,340 | - | $45,825 |
| 2022 | $38,478 | - | ▲ $2,007 | - | $40,485 |
| 2021 | $45,825 | - | ▼ $7,347 | - | $38,478 |
| 2020 | $37,003 | - | ▲ $9,251 | - | $45,825 |
| 2019 | $33,706 | - | ▲ $3,297 | - | $37,003 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terri Clark | Executive Director | FT | $86,362 | $86,362 |
| Name | Title |
|---|---|
| Krystal Stone | Chairwoman |
| Marcus Ingeldsen | Past Chairman |
| Dan Singleton | Vice Chairman |
| Devlin Munion | Director |
| James Batch | Director |
| Jeanine Allen | Director |
| Jim Clamons | Director |
| Keith Kromash | Director |
| Mary Renfro | Director |
| Rick Addante | Director |
| Steven Russell | Director |
| Kathi Niebergall | Secretary |
| Tyler Heckman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,712,677 |
| Other Expenses | $628,496 |
| Total Fundraising Expense | $119,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,206,975 | $193,402 | $68,967 | $1,469,344 |
| Occupancy | $86,848 | $27,295 | $9,926 | $124,069 |
| Payroll Taxes | $98,288 | $18,429 | $6,143 | $122,860 |
| Depreciation Depletion | $84,000 | $21,000 | - | $105,000 |
| Current Officers, Directors, Trustees, and Key Employees | $40,500 | $40,500 | $9,000 | $90,000 |
| Fees for Services Other | $43,602 | $36,420 | $3,303 | $83,325 |
| Insurance | $47,614 | $13,604 | $6,802 | $68,020 |
| Interest | $38,314 | $10,947 | $5,473 | $54,734 |
| Other Employee Benefits | $27,426 | $1,828 | $1,219 | $30,473 |
| Fees for Services Accounting | - | $28,000 | - | $28,000 |
| Office Expenses | $15,416 | $4,404 | $2,202 | $22,022 |
| Information Technology | $11,744 | $2,973 | $149 | $14,866 |
| Other Expenses | $9,242 | $3,169 | $792 | $13,203 |
| Advertising | $10,227 | $1,279 | $1,279 | $12,785 |
| All Other Expenses | $8,260 | $2,192 | $229 | $10,681 |
| Travel | $5,926 | $741 | $741 | $7,408 |
| Fees for Services Legal | - | $140 | - | $140 |
| Total Functional Expenses | $1,794,185 | $427,678 | $119,310 | $2,341,173 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $502,625 |
| Fundraising Direct Expenses | $82,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jam for the Kids | $445,405 | $445,405 | $75,604 | $369,801 |
| Cycle Jam | $28,109 | $28,109 | $2,369 | $25,740 |
| Total Events | $502,625 | $502,625 | $82,800 | $419,825 |
“A copy of Form 990 is presented to the Board of Directors for review following an initial review by the Executive Director and Treasurer.”
“The policy is reviewed and updated annually by the officers and members of the Board of Directors.”
“Compensation of the Organization's Executive Director and top management is based on salary ranges for similar positions in the job market, required skills and performance. Final approval is by a vote of the Board of Directors.”
“The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public on-site upon request.”
“Established in 1987 by Betsy Farmer to provide a school for her son with Down Syndrome, Space Coast Discovery has provided our students with the most up-to-date curriculum available for children with or without disabilities. Space Coast Discovery provides the organization, curriculum and technologies that help all children to thrive, receiving an individualized inclusive educational experience. At Space Coast Discovery, large classroom spaces, small student-to-teacher ratios, access to therapists and handicap accessible equipment are only a small part of what is provided to create individualized plans for each child to best fit his/her educational needs. Typically, developing and gifted students act as role models for those with disabilities in their classes, modeling behaviors and growing from the experiences presented within the inclusive classroom through mentoring, hands-on learning and peer interactions. Each child is able to learn at his/her own pace with unique goals based on individual abilities. At Space Coast Discovery, we believe that children are more alike than they are different. We believe that students don't have to fit into the program - we fit the program to match the needs of the child, and we believe that every child, of every ability, deserves individualized instruction and benefits from inclusive classroom environments.”
“The endowment fund is intended to underwrite program supplies.”
“Space Coast Discovery, Inc. is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the financial statements. FASB ASC 740, Accounting for Income Taxes, prescribes a recognition threshold and measurement attribute of the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management evaluates the organization's positions on an annual basis, both past and current. If management determines that a past or current tax position is uncertain, then a tax liability is calculated to represent the increase in taxes anticipated upon examination. As of July 31, 2024, management has determined that all past and current tax positions were likely to be realizable and sustainable upon examination and that the calculation of a tax liability was not necessary. Tax years ended July 31, 2021 through 2024 remain subject to possible examination by the internal revenue service.”
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 | 10938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40804 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48463 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provides preschool and primary school programs for children ages 6 weeks to 10 years. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1279 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10227 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12785 |
| IRS990/AllOtherContributionsAmt | 0 | 242573 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 229 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10681 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Gregory Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3217296858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3790 Dairy Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Melbourne |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 589826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13845 |
| IRS990/CYOtherExpensesAmt | 0 | 628496 |
| IRS990/CYOtherRevenueAmt | 0 | 439565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1661926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1712677 |
| IRS990/CYTotalExpensesAmt | 0 | 2341173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119310 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2364150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 96873 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105000 |
| IRS990/Desc | 0 | The Organization offers pre and primary school programs for children ages 6 weeks to 10 years. In addition, the Organization offers after school care. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1794185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 140 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3303 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36420 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83325 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | Krystal Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan Singleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathi Niebergall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tyler Heckman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rick Addante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeanine Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Batch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Clamons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marcus Ingeldsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Keith Kromash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Devlin Munion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Renfro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Steven Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Terri Clark |
| 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 | 86362 |
| 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/TitleTxt | 0 | Chairwoman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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 Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 82800 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 502625 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 6241 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2446950 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 149 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2973 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11744 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14866 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6802 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68020 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5473 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10947 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38314 |
| IRS990/InterestGrp/TotalAmt | 0 | 54734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13845 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 40485 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 45825 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1691476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2397308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3155560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4847036 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | At Space Coast Discovery, we believe that every child, of every ability deserves individualized instruction and benefits from inclusive classroom environments. (continued on Sched O)Our unique inclusion program provides equal learning opportunities for all children, regardless of ability, to ensure they receive the academic and social skills needed to succeed in life. That moment when a child with Down Syndrome first begins to walk as a priceless time. The joy experienced by our staff and the child's family on that day brightens our lives. A non-verbal elementary student with autism begins to engage in conversation, and our hearts overflow. Since 1987, Space Coast Discovery, formerly Space Coast Early Intervention Center's purpose has been and continues to be the education of children with or without disabilities in an inclusion environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 533780 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1084837 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2334672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2357649 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 419825 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 419825 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2334672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2357649 |
| IRS990/NoncashContributionsAmt | 0 | 21345 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9926 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27295 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124069 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2202 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4404 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22022 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7811 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12811 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1219 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27426 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30473 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Donated materials & sup |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1281 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1804 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13203 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10640 |
| IRS990/OtherRevenueTotalAmt | 0 | 10640 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68967 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 193402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1206975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1469344 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6143 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122860 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12982 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18577 |
| IRS990/PrincipalOfficerNm | 0 | Gregory Smith |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1661926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1661926 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 321014 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3029 |
| IRS990/PYOtherExpensesAmt | 0 | 524858 |
| IRS990/PYOtherRevenueAmt | 0 | 169670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1551267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1389627 |
| IRS990/PYTotalExpensesAmt | 0 | 1914485 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2044980 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1681666 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 172226 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 330730 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 248814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 321014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1310083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 112878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1672566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1551267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1880826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1411761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1216739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7733159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 112878 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9043242 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1921380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1872281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2058255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1819920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1371406 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9043242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1944325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1875310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2088291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1859545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1388649 |
No mirrored PDF or thumbnail assets are attached yet.