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Space Coast Discovery INC

Tax-deductible

Melbourne, FL501(c)(3)Since 1987Diseases & DisordersEIN 59-2858471Revenue $2.2M in FY2024

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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.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Run by 30 volunteers and 96 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $77K a year · 4% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$13K
to officers and key staff · 0.6% of spending
Top officer’s pay lower than 98% of similar orgs
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $168K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.3M
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.2M
-6% vs prior year
Spent
$2.4M
To programs
76%
Net assets
$2.2M
By yearFY2020–FY2024
Revenue
$2.2M
FY2024▼ -6%
Revenue by fiscal year
FY2020$1.6M
FY2021$1.8M
FY2022$2.0M
FY2023$2.0M
FY2024$2.4M
FY2024$2.2M
Expenses
$2.4M
FY2024▲ +2%
Expenses by fiscal year
FY2020$1.6M
FY2021$1.7M
FY2022$1.9M
FY2023$1.9M
FY2024$2.3M
FY2024$2.4M
Net assets
$2.2M
FY2024▼ -7%
Net assets by fiscal year
FY2020$2.0M
FY2021$2.1M
FY2022$2.2M
FY2023$2.3M
FY2024$2.4M
FY2024$2.2M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $1.8M Management & general 19% · $443K Fundraising 5% · $123K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $13K paid to officers and key staff.

Part VII, Section A · reportable compensation
$13,115Pt VII · Sec A
Dan Singleton
Vice Chairman
$0Pt VII · Sec A
Jeanine Allen
Secretary
$0Pt VII · Sec A
Tyler Heckman
Treasurer
$0Pt VII · Sec A
James Batch
Director
$0Pt VII · Sec A
Krystal Stone
Chairwoman
$0Pt VII · Sec A
$0Pt VII · Sec A
Mary Renfro
Director
$0Pt VII · Sec A

Greg Smith’s $13K as CEO is at the 2nd percentile of top reported officer pay among 733 $1–10M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2022FY2021FY2020
Terri Clark—$86,362$78,000$78,000$72,100
Sandy Withers——$37,000$37,000$36,000
Greg Smith$13,115————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Space Coast Discovery INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers early childhood education and care for children from six weeks to ten years old.

Provided by the organization

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1 program · $1.8M · in their own filed words · FY2024
01

The Organization offers pre and primary school programs for children ages 6 weeks to 10 years. In addition, the Organization offers after school care.

$1.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Brevard County Sheriffs Office Charity INCFY2024$59K
United Way of Brevard County INCFY2024$30K
Raymond James Charitable Endowment FundFY2024$30K
The US Charitable Gift TrustFY2024$25K
Fidelity Investments Charitable Gift FundFY2024$11K
Community Foundation for Brevard INCFY2024$8K
Publix Super Markets Charities INCFY2024$5K
Total grants receivedfrom 7 funders$168K
See all 7 funders →

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.2M
Ln 12
Fees for servicesLn 2g$1.9M
Other incomeLn 4–11$248K
Gifts and grantsLn 1h$54K
Money outPt IX
$2.4M
Ln 25
Programscol B$1.8M
Managementcol C$443K
Fundraisingcol D$123K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$294K
Total assetsLn 16$3.5M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$54K
Fees for servicesLn 2g$1.9M
Investment incomeLn 3$5K
Other incomeLn 4–11$248K
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
CashLn 1$58K
SavingsLn 2$236K
Cash and savings togetherLn 1–2$294K
InvestmentsLn 11–13$46K
Land, buildings, equipmentLn 10c$3.2M
Other assetsLn 15$13K
Total assetsLn 16$3.5M
LiabilitiesLn 26$1.3M
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 596
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$418K$294K
InvestmentsLn 11–13$46K$46K
Land, buildings, equipmentLn 10c$3.2M$3.2M
Total assetsLn 16$3.8M$3.5M
LiabilitiesLn 26$1.4M$1.3M
Net assetsLn 32$2.4M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$129K$58K$58K$13K
Other salaries and wagesLn 7$1.5M$1.2M$229K$76K
Other employee benefitsLn 9$25K$23K$2K$1K
Payroll taxesLn 10$131K$105K$20K$7K
Accounting feesLn 11c$16K$16K
Other fees for servicesLn 11g$24K$3K$20K$262
Advertising and promotionLn 12$5K$4K$516$516
Office expensesLn 13$19K$13K$4K$2K
Information technologyLn 14$42K$33K$8K$419
OccupancyLn 16$114K$80K$25K$9K
TravelLn 17$3K$3K$348$348
InterestLn 20$66K$46K$13K$7K
Depreciation, depletion and amortizationLn 22$105K$84K$21K
InsuranceLn 23$52K$36K$10K$5K
Other expenses (24a–d)Ln 24$119K$102K$16K$2K
All other expensesLn 24e$4K$3K$997$252
Total functional expensesLn 25$2.4M$1.8M$443K$123K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $2.4M$2.3M$23K$2.4M 990 PDF
FY2023 $2.0M$1.9M$130K$2.3M 990 PDF
FY2022 $2.0M$1.9M$109K$2.2M 990 PDF
FY2021 $1.8M$1.7M$60K$2.1M 990 PDF
FY2020 $1.6M$1.6M$65K$2.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $2,223,113 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $248,814$54,429
I-9 Program service revenuePrior year $1,661,926$1,915,315
I-10 Investment incomePrior year $13,845$5,018
I-11 Other revenuePrior year $439,565$248,351
I-12 Total revenuePrior year $2,364,150$2,223,113
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,712,677$1,809,120
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $628,496$570,011
I-18 Total expensesPrior year $2,341,173$2,379,131
I-19 Revenue less expensesPrior year $22,977−$156,018
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,223,113 across 8 lines filed
VIII-1f All other contributions, gifts and grants$54,429
VIII-1h Total contributions, gifts and grants$54,429
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,915,315$1,915,315
VIII-3 Investment incomeExcluded from tax $5,018$5,018
VIII-6 Net rental income or lossRelated to mission $24,581$24,581
VIII-8 Net income from fundraising eventsExcluded from tax $223,144$223,144
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $626$626
VIII-12 Total revenueRelated to mission $1,939,896 · Unrelated business $0 · Excluded from tax $228,788$2,223,113
Part IX · Statement of functional expenses $2,379,131 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $58,062 · Management $58,063 · Fundraising $12,903$129,028
IX-7 Other salaries and wagesPrograms $1,218,798 · Management $228,525 · Fundraising $76,175$1,523,498
IX-9 Other employee benefitsPrograms $22,839 · Management $1,523 · Fundraising $1,015$25,377
IX-10 Payroll taxesPrograms $104,973 · Management $19,683 · Fundraising $6,561$131,217
IX-11c Accounting feesManagement $16,200$16,200
IX-11g Other fees for servicesPrograms $3,452 · Management $20,072 · Fundraising $262$23,786
IX-12 Advertising and promotionPrograms $4,127 · Management $516 · Fundraising $516$5,159
IX-13 Office expensesPrograms $13,068 · Management $3,734 · Fundraising $1,867$18,669
IX-14 Information technologyPrograms $33,111 · Management $8,383 · Fundraising $419$41,913
IX-16 OccupancyPrograms $79,975 · Management $25,135 · Fundraising $9,140$114,250
IX-17 TravelPrograms $2,785 · Management $348 · Fundraising $348$3,481
IX-20 InterestPrograms $46,255 · Management $13,216 · Fundraising $6,608$66,079
IX-22 Depreciation, depletion and amortizationPrograms $84,000 · Management $21,000$105,000
IX-23 InsurancePrograms $36,085 · Management $10,310 · Fundraising $5,155$51,550
IX-24 Other expenses (24a–d)Programs $101,960 · Management $15,764 · Fundraising $1,711$119,435
IX-24e All other expensesPrograms $3,240 · Management $997 · Fundraising $252$4,489
IX-25 Total functional expensesPrograms $1,812,730 · Management $443,469 · Fundraising $122,932$2,379,131
Part X · Balance sheet $3,549,095 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $86,957$57,761
X-2 Savings and temporary cash investmentsStart of year $330,730$236,493
X-4 Accounts receivableStart of year $103,546$2,750
X-9 Prepaid expenses and deferred chargesStart of year $18,577$18,487
X-10c Land, buildings and equipment, netStart of year $3,155,560$3,174,968
X-12 Other securitiesStart of year $45,825$45,825
X-15 Other assetsStart of year $12,811$12,811
X-16 Total assetsStart of year $3,754,006$3,549,095
X-17 Accounts payable and accrued expensesStart of year $40,804$62,802
X-24 Unsecured notes and loans payableStart of year $270,716$256,108
X-26 Total liabilitiesStart of year $1,396,357$1,347,464
X-27 Net assets without donor restrictionsStart of year $2,357,649$1,997,214
X-28 Net assets with donor restrictions$204,417
X-32 Total net assets or fund balancesStart of year $2,357,649$2,201,631
X-33 Total liabilities and net assetsStart of year $3,754,006$3,549,095
Part XI · Reconciliation of net assets $2,201,631 net assets at year end
XI-1 Total revenue$2,223,113
XI-2 Total expenses$2,379,131
XI-3 Revenue less expenses−$156,018
XI-4 Net assets at start of year$2,357,649
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,201,631

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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