Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2023 • 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
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$3,269,101
Up $190,589 (+6.2%) from 2022
Net Assets
Up$2,334,672
Up $130,495 (+5.9%) from 2022
Liabilities
Up$934,429
Up $60,094 (+6.9%) from 2022
Revenue
Up$2,044,980
Up $22,020 (+1.1%) from 2022
Expenses
Up$1,914,485
Up $718 (+0.0%) from 2022
Net Income
Up$130,495
Up $21,302 (+20%) from 2022
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 | $2,452,452 | $2,397,308 | ▼ $55,144 |
| Cash and Non-Interest-Bearing Accounts | $552,571 | $589,826 | ▲ $37,255 |
| Savings and Temporary Cash Investments | - | $172,226 | - |
| Accounts Receivable | $12,994 | $48,463 | ▲ $35,469 |
| Investments Other Securities | $40,485 | $40,485 | → $0 |
| Prepaid Expenses and Deferred Charges | $17,199 | $12,982 | ▼ $4,217 |
| Total Assets | $3,078,512 | $3,269,101 | ▲ $190,589 |
| Other Assets Total | $2,811 | $7,811 | ▲ $5,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $565,114 | $533,780 | ▼ $31,334 |
| Unsecured Notes Loans Payable | $158,902 | $292,838 | ▲ $133,936 |
| Deferred Revenue | $79,467 | $96,873 | ▲ $17,406 |
| Accounts Payable and Accrued Expenses | $70,852 | $10,938 | ▼ $59,914 |
| Total Liabilities | $874,335 | $934,429 | ▲ $60,094 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,204,177 | $2,334,672 | ▲ $130,495 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,204,177 | $2,334,672 | ▲ $130,495 |
| Total Liabilities and Net Assets / Fund Balance | $3,078,512 | $3,269,101 | ▲ $190,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,999,466 | $1,521,663 | $3,521,129 |
| Land | $371,688 | - | $371,688 |
| Equipment | $26,154 | $64,813 | $90,967 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2018 | $32,033 | - | ▲ $1,673 | - | $33,706 |
| Name | Title |
|---|---|
| Marcus Ingeldsen | Chairman |
| Dan Singleton | Vice Chairman |
| Devlin Munion | Director |
| James Batch | Director |
| Jeanine Allen | Director |
| Jenni Boyd | Director |
| Kathi Niebergall | Director |
| Keith Kromash | Director |
| Kim Clamons | Director |
| Megan Roark | Director |
| Tim Cramer | Director |
| Terri Clark | Executive Director |
| Krystal Stone | Secretary |
| Tyler Heckman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $36,017 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $36,017 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,389,627 |
| Other Expenses | $524,858 |
| Total Fundraising Expense | $94,669 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,009,383 | $189,260 | $63,087 | $1,261,730 |
| Occupancy | $78,917 | $24,803 | $9,019 | $112,739 |
| Depreciation Depletion | $84,000 | $21,000 | - | $105,000 |
| Payroll Taxes | $80,177 | $15,033 | $5,011 | $100,221 |
| Fees for Services Other | $39,797 | $30,217 | $3,015 | $73,029 |
| Insurance | $30,207 | $8,630 | $4,315 | $43,152 |
| Other Employee Benefits | $24,908 | $1,661 | $1,107 | $27,676 |
| Information Technology | $19,996 | $5,062 | $253 | $25,311 |
| Payments to Affiliates | $15,214 | $4,347 | $2,174 | $21,735 |
| Advertising | $10,503 | $1,313 | $1,313 | $13,129 |
| Office Expenses | $8,418 | $2,405 | $1,203 | $12,026 |
| All Other Expenses | $8,085 | $2,421 | $81 | $10,587 |
| Fees for Services Accounting | - | $9,455 | - | $9,455 |
| Travel | $5,139 | $642 | $642 | $6,423 |
| Other Expenses | $6,278 | $0 | $0 | $6,278 |
| Total Functional Expenses | $1,483,330 | $336,486 | $94,669 | $1,914,485 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $215,921 |
| Fundraising Direct Expenses | $64,265 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jam for the Kids | $170,002 | $170,002 | $59,831 | $110,171 |
| Cycle Jam | $36,957 | $36,957 | $1,492 | $35,465 |
| Total Events | $215,921 | $215,921 | $64,265 | $151,656 |
“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, 2023, 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, 2020 through 2023 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 | 70852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10938 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12994 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48463 |
| 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 | 1313 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10503 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13129 |
| IRS990/AllOtherContributionsAmt | 0 | 321014 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 81 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Terri Clark |
| 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 | 552571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 589826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 321014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3029 |
| IRS990/CYOtherExpensesAmt | 0 | 524858 |
| IRS990/CYOtherRevenueAmt | 0 | 169670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1551267 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1389627 |
| IRS990/CYTotalExpensesAmt | 0 | 1914485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94669 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2044980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79467 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96873 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1483330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9455 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3015 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30217 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39797 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73029 |
| 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 | Marcus Ingeldsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan Singleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Krystal Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tyler Heckman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeanine Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Batch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jenni Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kim Clamons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tim Cramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Keith Kromash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Devlin Munion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kathi Niebergall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Megan Roark |
| 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 | 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/TitleTxt | 0 | Chairman |
| 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 | 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 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64265 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 215921 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2109245 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| 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 | 253 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5062 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19996 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25311 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3029 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 40485 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 40485 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1586476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2452452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2397308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3983784 |
| 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 | 565114 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 533780 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2204177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2334672 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 151656 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 151656 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17338 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17338 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2204177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2334672 |
| IRS990/NoncashContributionsAmt | 0 | 36017 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9019 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112739 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12026 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2811 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7811 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1107 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27676 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Donated materials & sup |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2161 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1288 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6278 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 676 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 676 |
| IRS990/OtherRevenueTotalAmt | 0 | 676 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63087 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1009383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1261730 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 2174 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 4347 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 15214 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 21735 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5011 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15033 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100221 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17199 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12982 |
| IRS990/PrincipalOfficerNm | 0 | Terri Clark |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1551267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1551267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 177429 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5340 |
| IRS990/PYOtherExpensesAmt | 0 | 551005 |
| IRS990/PYOtherRevenueAmt | 0 | 286602 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1564269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109193 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1362762 |
| IRS990/PYTotalExpensesAmt | 0 | 1913767 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2022960 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17338 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1568605 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172226 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 321014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1185779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 115817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 115817 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8367479 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 1551267 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1880826 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1411761 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1216739 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1121107 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 7181700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1872281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2058255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1819920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1371406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1245617 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8367479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1875310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2088291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1859545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1388649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1271501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8483296 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1999466 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1521663 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.