2024-06-17T14:09:48-05:00 2023-07-31 472427769 H&CO LLP 1692 W Hibiscus Blvd Melbourne FL 32901 990 2022-08-01 592858471 Space Coast Discovery Inc SPAC 3217296858 3790 Dairy Road West Melbourne FL 32904 Terri Clark Executive Director 3217296858 2024-06-17 1 Terri Clark 999009999 1 Richard Sutter CPA P00265703 3217233352 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Terri Clark 3790 Dairy Road West Melbourne FL 32904 2109245 0 X www.spacecoastdiscovery.org X 1987 FL Provides preschool and primary school programs for children ages 6 weeks to 10 years. 14 14 85 100 0 0 177429 321014 1564269 1551267 -5340 3029 286602 169670 2022960 2044980 0 0 0 0 1362762 1389627 0 0 94669 551005 524858 1913767 1914485 109193 130495 3078512 3269101 874335 934429 2204177 2334672 X 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. 0 0 1483330 0 1568605 The Organization offers pre and primary school programs for children ages 6 weeks to 10 years. In addition, the Organization offers after school care. 1483330 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 85 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 FL X Terri Clark 3217296858 3790 Dairy Road West Melbourne FL 32904 Marcus Ingeldsen Chairman 10.00 X X 0 0 0 Dan Singleton Vice Chairman 2.00 X X 0 0 0 Krystal Stone Secretary 2.00 X X 0 0 0 Tyler Heckman Treasurer 2.00 X X 0 0 0 Jeanine Allen Director 1.00 X 0 0 0 James Batch Director 1.00 X 0 0 0 Jenni Boyd Director 1.00 X 0 0 0 Kim Clamons Director 1.00 X 0 0 0 Tim Cramer Director 1.00 X 0 0 0 Keith Kromash Director 1.00 X 0 0 0 Devlin Munion Director 1.00 X 0 0 0 Kathi Niebergall Director 1.00 X 0 0 0 Megan Roark Director 1.00 X 0 0 0 Terri Clark Executive Director 40.00 X 0 0 0 0 0 0 0 0 0 0 0 321014 36017 321014 Tuition & fees 611110 1551267 1551267 1551267 3029 3029 17338 0 17338 17338 17338 215921 64265 151656 151656 Miscellaneous income 561499 676 676 676 2044980 1568605 0 155361 1261730 1009383 189260 63087 27676 24908 1661 1107 100221 80177 15033 5011 9455 9455 73029 39797 30217 3015 13129 10503 1313 1313 12026 8418 2405 1203 25311 19996 5062 253 112739 78917 24803 9019 6423 5139 642 642 21735 15214 4347 2174 105000 84000 21000 43152 30207 8630 4315 Program materials 37096 37096 0 0 Donated materials & sup 36017 25212 8644 2161 Bank charges 12881 0 11593 1288 Bad debt 6278 6278 0 0 10587 8085 2421 81 1914485 1483330 336486 94669 552571 589826 172226 12994 48463 17199 12982 3983784 1586476 2452452 2397308 40485 40485 2811 7811 3078512 3269101 70852 10938 79467 96873 565114 533780 158902 292838 874335 934429 X 2204177 2334672 0 0 2204177 2334672 3078512 3269101 130495 0 X 0 1 X 1 0 X 124510 154667 408159 177429 321014 1185779 1121107 1216739 1411761 1880826 1551267 7181700 1245617 1371406 1819920 2058255 1872281 8367479 0 0 0 8367479 25884 17243 39625 30036 3029 115817 25884 17243 39625 30036 3029 115817 1271501 1388649 1859545 2088291 1875310 8483296 0.98630 0.98410 0.01370 0.02000 X 38478 2007 40485 45825 -7347 38478 37003 9251 429 45825 33706 3297 37003 32033 1673 33706 1.00000 1 0 371688 371688 3521129 1521663 1999466 90967 64813 26154 2397308 X Part V, Line 4: The endowment fund is intended to underwrite program supplies. Part X, Line 2: 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. Cycle Jam 36957 36957 1492 Jam for the Kids 170002 170002 59831 2 8962 8962 2942 215921 215921 64265 64265 151656 X Materials and supplies 1 36017 FMV 0 0 0 Form 990, Part III, Line 1, Description of Organization Mission: 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. Form 990, Part VI, Section B, line 11b A copy of Form 990 is presented to the Board of Directors for review following an initial review by the Executive Director and Treasurer. Form 990, Part VI, Section B, line 12c The policy is reviewed and updated annually by the officers and members of the Board of Directors. Form 990, Part VI, Section B, line 15 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. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public on-site upon request.