Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2022 • EIN 59-2858471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$3,078,512
Up $156,261 (+5.3%) from 2021
Net Assets
Up$2,204,177
Up $109,193 (+5.2%) from 2021
Liabilities
Up$874,335
Up $47,068 (+5.7%) from 2021
Revenue
Up$2,022,960
Up $221,420 (+12%) from 2021
Expenses
Up$1,913,767
Up $172,110 (+9.9%) from 2021
Net Income
Up$109,193
Up $49,310 (+82%) from 2021
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
At space coast discovery, 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 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. 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 curri
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,510,413 | $2,452,452 | ▼ $57,961 |
| Cash and Non-Interest-Bearing Accounts | $333,751 | $552,571 | ▲ $218,820 |
| Prepaid Expenses and Deferred Charges | $2,194 | $17,199 | ▲ $15,005 |
| Accounts Receivable | $29,855 | $12,994 | ▼ $16,861 |
| Total Assets | $2,922,251 | $3,078,512 | ▲ $156,261 |
| Other Assets Total | $46,038 | $43,296 | ▼ $2,742 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $723,688 | $687,496 | ▼ $36,192 |
| Deferred Revenue | $2,000 | $79,467 | ▲ $77,467 |
| Other Liabilities | $50,858 | $61,670 | ▲ $10,812 |
| Accounts Payable and Accrued Expenses | $50,721 | $45,702 | ▼ $5,019 |
| Total Liabilities | $827,267 | $874,335 | ▲ $47,068 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,066,163 | $2,204,177 | ▲ $138,014 |
| Net Assets With Donor Restrictions | $28,821 | - | - |
| Total Net Assets Fund Balance | $2,094,984 | $2,204,177 | ▲ $109,193 |
| Total Liabilities and Net Assets / Fund Balance | $2,922,251 | $3,078,512 | ▲ $156,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,065,326 | $1,416,663 | $3,481,989 |
| Land | $371,688 | - | $371,688 |
| Equipment | $15,438 | $64,813 | $80,251 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $45,825 | - | ▼ $7,347 | - | $38,478 |
| 2020 | $37,003 | - | ▲ $9,251 | - | $45,825 |
| 2019 | $33,706 | - | ▲ $3,297 | - | $37,003 |
| 2018 | $32,033 | - | ▲ $1,673 | - | $33,706 |
| 2017 | $30,701 | - | ▲ $1,332 | - | $32,033 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terri Clark | Executive Di | FT | $78,000 | $78,000 |
| Sandy Withers | Fund Develop | PT | $37,000 | $37,000 |
| Name | Title |
|---|---|
| Marcus Ingeldesn | Chairman |
| Jim Clamons | Past Chair |
| Dan Singleton | Vice Chair |
| Devlin Munion | Board Member |
| James Batch | Board Member |
| Jeannine Allen | Board Member |
| Jenni Boyd | Board Member |
| Kathi Niebergall | Board Member |
| Keith Kromash | Board Member |
| Megan Roark | Board Member |
| Tim Cramer | Board Member |
| Tim Wakefield | Director Eme |
| Krystal Stone | Secretary |
| Tyler Heckman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $51,302 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $51,302 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,362,762 |
| Other Expenses | $551,005 |
| Total Fundraising Expense | $91,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $893,812 | $167,590 | $55,863 | $1,117,265 |
| Current Officers, Directors, Trustees, and Key Employees | $92,000 | $17,250 | $5,750 | $115,000 |
| Depreciation Depletion | $75,630 | $18,907 | - | $94,537 |
| Payroll Taxes | $74,318 | $13,935 | $4,645 | $92,898 |
| Occupancy | $53,171 | $16,711 | $6,077 | $75,959 |
| Fees for Services Other | $44,474 | $19,542 | $3,369 | $67,385 |
| Office Expenses | $39,277 | $9,547 | $1,147 | $49,971 |
| Other Employee Benefits | $33,839 | $2,256 | $1,504 | $37,599 |
| All Other Expenses | $14,545 | $18,762 | $2,780 | $36,087 |
| Insurance | $21,561 | $6,160 | $3,080 | $30,801 |
| Other Expenses | $18,668 | $4,667 | $3,078 | $23,335 |
| Interest | $14,913 | $4,261 | $2,130 | $21,304 |
| Advertising | $10,625 | $1,328 | $1,328 | $13,281 |
| Travel | $4,554 | $569 | $570 | $5,693 |
| Total Functional Expenses | $1,508,649 | $313,797 | $91,321 | $1,913,767 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $316,557 |
| Fundraising Direct Expenses | $58,853 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jam for the Kid | $263,409 | $242,369 | $6,035 | $236,334 |
| Cycle Jam/famil | $63,382 | $62,376 | $448 | $61,928 |
| Total Events | $345,173 | $316,557 | $58,853 | $257,704 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $52,387 |
| Accrued Leave | $9,283 |
“A copy of form 990 is presented to the board for review after the executive director and treasurer review the document.”
“Conflict of interest among officers and board members is updated annually and reviewed.”
“Compensation of top management is approved by the board of directors.”
“No compensation for officers or key employees.”
“All documents are provided by the organization upon request.”
“At space coast discovery, 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 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. 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 curricula 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 and 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 need. 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 intended use of the endowment fund is to underwrite program supplies. Only the interest earned on the fund balance is used.”
“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 organizations tax 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, 2022, management has determined that all past and current tax positions were likely to be realizable and sustainable upon examination and that calculation of a tax liability was not necessary. Tax years ended 2019 through 2022 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AT SPACE COAST DISCOVERY, 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 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. 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 CURRI |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1328 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10625 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13281 |
| IRS990/AllOtherContributionsAmt | 0 | 67517 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2780 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18762 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRI CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3217296858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3790 DAIRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 333751 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 552571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28616 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5340 |
| IRS990/CYOtherExpensesAmt | 0 | 551005 |
| IRS990/CYOtherRevenueAmt | 0 | 286602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1564269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1362762 |
| IRS990/CYTotalExpensesAmt | 0 | 1913767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91321 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2022960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79467 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18907 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94537 |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERS PRE AND PRIMARY SCHOOL PROGRAMS FOR CHILDREN AGES 6 WEEKS TO 10 YEARS. IN ADDITION, THEY OFFER AFTER SCHOOL CARE FOR AGES 6 WEEKS TO 10 YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28821 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1508649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3369 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19542 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44474 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67385 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| 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 |
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| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FUND DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28616 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58853 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 316557 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6478 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 81296 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2088291 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3080 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6160 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30801 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2130 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4261 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14913 |
| IRS990/InterestGrp/TotalAmt | 0 | 21304 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1138 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1481476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2510413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2452452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3933928 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6478 |
| 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 | AT SPACE COAST DISCOVERY, 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 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. 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 CURRI |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2094984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2204177 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6478 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6478 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 257704 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28898 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2066163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2204177 |
| IRS990/NoncashContributionsAmt | 0 | 51302 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6077 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16711 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75959 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1147 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49971 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46038 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43296 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1504 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33839 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37599 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50858 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61670 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55863 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 893812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1117265 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4645 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92898 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17199 |
| IRS990/PrincipalOfficerNm | 0 | TERRI CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1564269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1564269 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 408159 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8351 |
| IRS990/PYOtherExpensesAmt | 0 | 604829 |
| IRS990/PYOtherRevenueAmt | 0 | 197500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1187530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1136828 |
| IRS990/PYTotalExpensesAmt | 0 | 1741657 |
| IRS990/PYTotalRevenueAmt | 0 | 1801540 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109193 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28898 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1564269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 177429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 408159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1026353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 124005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1880826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1411761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1216739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1121107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1037068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6667501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 124005 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7693854 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2058255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1819920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1371406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1245617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1198656 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7693854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2088291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1859545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1388649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1271501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1209873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7817859 |
| 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 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.