Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-2858471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$2,937,630
Down $206,803 (-6.6%) from 2016
Net Assets
Down$2,083,741
Down $266,752 (-11%) from 2016
Liabilities
Up$853,889
Up $59,949 (+7.6%) from 2016
Revenue
Up$1,221,623
Up $52,794 (+4.5%) from 2016
Expenses
Up$1,469,121
Up $27,140 (+1.9%) from 2016
Net Income
Up-$247,498
Up $25,654 (+9.4%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,914,513 | $2,830,261 | ▼ $84,252 |
| Savings and Temporary Cash Investments | $124,852 | $38,327 | ▼ $86,525 |
| Cash and Non-Interest-Bearing Accounts | $37,372 | $19,413 | ▼ $17,959 |
| Accounts Receivable | $27,104 | $15,924 | ▼ $11,180 |
| Pledges and Grants Receivable | $5,137 | - | - |
| Intangible Assets | $6,856 | $4,570 | ▼ $2,286 |
| Prepaid Expenses and Deferred Charges | - | $705 | - |
| Total Assets | $3,144,433 | $2,937,630 | ▼ $206,803 |
| Other Assets Total | $28,599 | $28,430 | ▼ $169 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $762,824 | $711,229 | ▼ $51,595 |
| Accounts Payable and Accrued Expenses | $28,616 | $116,200 | ▲ $87,584 |
| Deferred Revenue | $2,500 | $26,460 | ▲ $23,960 |
| Total Liabilities | $793,940 | $853,889 | ▲ $59,949 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,308,591 | $2,041,839 | ▼ $266,752 |
| Permanently Rstr Net Assets | $28,821 | $28,821 | → $0 |
| Temporarily Rstr Net Assets | $13,081 | $13,081 | → $0 |
| Total Net Assets Fund Balance | $2,350,493 | $2,083,741 | ▼ $266,752 |
| Total Liabilities and Net Assets / Fund Balance | $3,144,433 | $2,937,630 | ▼ $206,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,444,175 | $1,020,409 | $3,464,584 |
| Land | $371,688 | - | $371,688 |
| Equipment | $14,398 | $117,026 | $131,424 |
| Other Land Buildings | - | $34,075 | $34,075 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $28,821 | - | - | - | $28,821 |
| 2015 | $28,789 | - | ▲ $22 | - | $28,821 |
| 2014 | $31,206 | - | ▼ $1,115 | $122 | $28,789 |
| 2013 | $28,821 | $150 | ▲ $2,618 | $383 | $31,206 |
| 2012 | $28,821 | - | - | - | $28,821 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terri Clark | Executive Di | FT | $68,318 | $68,318 |
| Name | Title |
|---|---|
| Henry Perez | Chairman |
| Morris Richardson | Past Chair |
| Joshua Adams | Vice Chairma |
| Dan Singleton | Board Member |
| Malak Hammad | Board Member |
| Marcus Ingeldsen | Board Member |
| Sandi Lee | Board Member |
| Sandy Withers | Board Member |
| Kate Bixby | Parent Repre |
| Dr David Wilder Phd | Secretary |
| Terri Burdine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,066,704 |
| Other Expenses | $402,417 |
| Total Fundraising Expense | $86,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $702,072 | $131,638 | $43,879 | $877,589 |
| Depreciation Depletion | $79,565 | $19,891 | - | $99,456 |
| Payroll Taxes | $58,581 | $10,984 | $3,661 | $73,226 |
| Current Officers, Directors, Trustees, and Key Employees | $54,654 | $10,248 | $3,416 | $68,318 |
| Office Expenses | $44,096 | $11,513 | $2,879 | $58,488 |
| Occupancy | $36,364 | $10,390 | $5,195 | $51,949 |
| Other Employee Benefits | $42,814 | $2,854 | $1,903 | $47,571 |
| Interest | $21,135 | $6,038 | $3,019 | $30,192 |
| Insurance | $22,800 | $4,275 | $1,425 | $28,500 |
| Fees for Services Other | $19,658 | $5,617 | $2,808 | $28,083 |
| All Other Expenses | $15,049 | $4,936 | - | $19,985 |
| Other Expenses | $8,280 | $3,549 | $16,612 | $11,829 |
| Advertising | $9,198 | $1,151 | $1,151 | $11,500 |
| Fees for Services Accounting | $6,156 | $1,154 | $385 | $7,695 |
| Travel | $1,203 | $150 | $150 | $1,503 |
| Total Functional Expenses | $1,154,560 | $228,078 | $86,483 | $1,469,121 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $131,069 |
| Fundraising Gross Income | $7,102 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $303,426 | - | $123,792 | - |
| Cycle Jam | $39,931 | - | $6,701 | - |
| Total Events | $350,459 | $7,102 | $131,069 | $-123,967 |
“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 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 curricula available for children with or without disabilities. Space coast early intervention center (sceic) provides the organization, curriculum and technologies that help all children to thrive, receiving an individualized and inclusive educational experience. At sceic,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 sceic, 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.”
“Other change in net assets -19,254”
“The intended use of the endowment fund is to underwrite program supplies. Only the interest earned on the fund balance is used.”
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 | 28616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1151 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9198 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11500 |
| IRS990/AllOtherContributionsAmt | 0 | 89683 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4936 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19985 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10248 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54654 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68318 |
| 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 | 343357 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 464207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 402417 |
| IRS990/CYOtherRevenueAmt | 0 | -122918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 880297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -247498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1066704 |
| IRS990/CYTotalExpensesAmt | 0 | 1469121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86483 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1221623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19891 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99456 |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERS FULL AND PART-TIME PRESCHOOL PROGRAMS FOR CHILDREN BEGINNING AT AGE 13 MONTHS TO 5 YEARS. IN ADDITION, THEY OFFER AFTER- SCHOOL CARE FOR AGES 5 TO 9. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1154560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 21667 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 385 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6156 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7695 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2808 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5617 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19658 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28083 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.00 |
| 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/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/PersonNm | 0 | MORRIS RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI BURDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DAVID WILDER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE BIXBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MALAK HAMMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDI LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDY WITHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSHUA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCUS INGELDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 68318 |
| 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/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT REPRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 343357 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 131069 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7102 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 9500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1352692 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4275 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28500 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6856 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4570 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3019 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6038 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21135 |
| IRS990/InterestGrp/TotalAmt | 0 | 30192 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1171510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2914513 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2830261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4001771 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 762824 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 711229 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2350493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2083741 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -123967 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1049 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1049 |
| IRS990/NoncashContributionsAmt | 0 | 600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5195 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10390 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51949 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58488 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28599 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28430 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19254 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1903 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47571 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING-SPONSORED EVE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11829 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43879 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 702072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 877589 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3661 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73226 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 28821 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 28821 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5137 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 705 |
| IRS990/PrincipalOfficerNm | 0 | TERRI CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 880297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 880297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 425952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 469 |
| IRS990/PYOtherExpensesAmt | 0 | 394314 |
| IRS990/PYOtherRevenueAmt | 0 | -112866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 855274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -273152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1047667 |
| IRS990/PYTotalExpensesAmt | 0 | 1441981 |
| IRS990/PYTotalRevenueAmt | 0 | 1168829 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -247498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1049 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1204823 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124852 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 464207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 425952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 553157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2032367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 887399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 855769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 707060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1059091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 874045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4383364 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25184 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 25184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59667 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6440915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1351606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1281721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1260217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1277650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1269721 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6440915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1352692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1295830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1285024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1295137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1271899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6500582 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2444175 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1020409 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3464584 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28821 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 28821 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28789 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28821 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31206 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28789 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1180 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1115 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 122 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28821 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 150 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31206 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2618 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 383 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28821 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28821 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14398 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117026 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131424 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 371688 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 371688 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.