Nonprofit · EIN 59-2858471
SPACE COAST DISCOVERY INC
Tax-exempt · MELBOURNE, FL 32904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,223,113 | $2,379,131 | -$156,018 | $3,549,095 | $1,347,464 | $2,201,631 |
| July 31, 2024 | 990 | $2,364,150 | $2,341,173 | $22,977 | $3,754,006 | $1,396,357 | $2,357,649 |
| July 31, 2023 | 990 | $2,044,980 | $1,914,485 | $130,495 | $3,269,101 | $934,429 | $2,334,672 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $54,429
- Program service revenue
- $1,915,315
- Investment income
- $5,018
- Net rental income
- $24,581
- Net income from fundraising events
- $223,144
- Other revenue
- $248,351
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $129,028
- Other salaries and wages
- $1,523,498
- Salaries, compensation and benefits (total)
- $1,809,120
- Professional fundraising fees
- $0
- Accounting fees
- $16,200
- Occupancy
- $114,250
- Travel
- $3,481
- Depreciation
- $105,000
- Program services (functional)
- $1,812,730
- Management and general (functional)
- $443,469
- Fundraising (functional)
- $122,932
Balance sheet and other
- Total assets, start of year
- $3,754,006
- Total assets, end of year
- $3,549,095
- Total liabilities, end of year
- $1,347,464
- Net assets, end of year
- $2,201,631
- Land, buildings and equipment
- $3,174,968
- Net assets without donor restrictions
- $1,997,214
- Net assets with donor restrictions
- $204,417
- Gross receipts
- $2,307,807
- Employees
- 96
- Volunteers
- 30
- Year formed
- 1987
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Greg Smith | CEO Trustee or director, Officer | 40 | $13,115 |
| Krystal Stone | Chairwoman Trustee or director, Officer | 10 | $0 |
| Dan Singleton | Vice Chairman Trustee or director, Officer | 2 | $0 |
| Jeanine Allen | Secretary Trustee or director, Officer | 2 | $0 |
| Tyler Heckman | Treasurer Trustee or director, Officer | 2 | $0 |
| James Batch | Director Trustee or director | 1 | $0 |
| Jim Clamons | Director Trustee or director | 1 | $0 |
| Keith Kromash | Director Trustee or director | 1 | $0 |
| Mary Renfro | Director Trustee or director | 1 | $0 |
| Steven Russell | Director Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terri Clark | Executive Director Officer | 40 | $86,362 |
| Krystal Stone | Chairwoman Trustee or director, Officer | 10 | $0 |
| Dan Singleton | Vice Chairman Trustee or director, Officer | 2 | $0 |
| Kathi Niebergall | Secretary Trustee or director, Officer | 2 | $0 |
| Tyler Heckman | Treasurer Trustee or director, Officer | 2 | $0 |
| Rick Addante | Director Trustee or director | 1 | $0 |
| Jeanine Allen | Director Trustee or director | 1 | $0 |
| James Batch | Director Trustee or director | 1 | $0 |
| Jim Clamons | Director Trustee or director | 1 | $0 |
| Marcus Ingeldsen | Past Chairman Trustee or director | 1 | $0 |
| Keith Kromash | Director Trustee or director | 1 | $0 |
| Devlin Munion | Director Trustee or director | 1 | $0 |
| Mary Renfro | Director Trustee or director | 1 | $0 |
| Steven Russell | Director Trustee or director | 1 | $0 |
990 for the year ended July 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcus Ingeldsen | Chairman Trustee or director, Officer | 10 | $0 |
| Dan Singleton | Vice Chairman Trustee or director, Officer | 2 | $0 |
| Krystal Stone | Secretary Trustee or director, Officer | 2 | $0 |
| Tyler Heckman | Treasurer Trustee or director, Officer | 2 | $0 |
| Jeanine Allen | Director Trustee or director | 1 | $0 |
| James Batch | Director Trustee or director | 1 | $0 |
| Jenni Boyd | Director Trustee or director | 1 | $0 |
| Kim Clamons | Director Trustee or director | 1 | $0 |
| Tim Cramer | Director Trustee or director | 1 | $0 |
| Keith Kromash | Director Trustee or director | 1 | $0 |
| Devlin Munion | Director Trustee or director | 1 | $0 |
| Kathi Niebergall | Director Trustee or director | 1 | $0 |
| Megan Roark | Director Trustee or director | 1 | $0 |
| Terri Clark | Executive Director Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3790 DAIRY RD, MELBOURNE, FL 32904-7630
- Principal officer (990 for 2024)
- Gregory Smith, 3790 Dairy Road, West Melbourne, FL 32904
- Signed the 990
- Gregory Smith, CEO
- Phone
- (321) 729-6858
- Website
- www.spacecoastdiscovery.org
- Return prepared by
- H&CO LLP
Mission
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.
Program accomplishments
- The Organization offers pre and primary school programs for children ages 6 weeks to 10 years. In addition, the Organization offers after school care.Expenses $1,812,730 · revenue $1,939,896
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 59-2858471
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G25Z)
- Assets (IRS master file)
- $3,549,095
- Income (IRS master file)
- $2,307,807
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $2,223,113 | $2,379,131 | $3,549,095 | XML |
| 990 | July 2024 | $2,364,150 | $2,341,173 | $3,754,006 | IRS |
| 990 | July 2023 | $2,044,980 | $1,914,485 | $3,269,101 | XML |
| 990 | July 2022 | $2,022,960 | $1,913,767 | $3,078,512 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2858471).
Questions about SPACE COAST DISCOVERY INC
- What is the EIN of SPACE COAST DISCOVERY INC?
- The employer identification number (EIN) of SPACE COAST DISCOVERY INC is 59-2858471.
- Is SPACE COAST DISCOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SPACE COAST DISCOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPACE COAST DISCOVERY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPACE COAST DISCOVERY INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPACE COAST DISCOVERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of SPACE COAST DISCOVERY INC?
- The 990 for the year ended July 31, 2025 names Gregory Smith.
- Who are the officers and directors of SPACE COAST DISCOVERY INC?
- The 990 for the year ended July 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $13,115 (Greg Smith, CEO).
- How much revenue does SPACE COAST DISCOVERY INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,223,113, expenses of $2,379,131 and total assets of $3,549,095 at year end.
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