SPACE FAMILY EDUCATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPACE FAMILY EDUCATION INC (EIN 76-0300320)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2024-08-26
- IRS object ID
- 202412399349301236
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-26T15:37:17-04:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 932297529 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seaside Tax Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 Hardesty Ave Ste B | AddressLine1Txt |
| City | Seabrook | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77586 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760300320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Space Family Education Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 Nasa Parkway Mail Code B210 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77058 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Holt | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 2817926031 | PhoneNum |
| Signature | 2024-08-20 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nancy Montemayor EA | PreparerPersonNm |
| PTIN | P01664914 | PTIN |
| Phone | 7132403824 | PhoneNum |
| Preparation | 2024-08-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,611,254 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NA | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ChildcareProvide childcare services to employees of the NASA Johnson Space Center located in Houston, TX | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Gross UBI | $15,297 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,939 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,617 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,349,546 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,558,661 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,240 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,297 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,505 | PYOtherRevenueAmt |
| CY Other Revenue | $5,679 | CYOtherRevenueAmt |
| PY Total Revenue | $1,394,230 | PYTotalRevenueAmt |
| CY Total Revenue | $1,611,254 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,580 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,356,459 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,490,045 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $297,809 | PYOtherExpensesAmt |
| CY Other Expenses | $300,300 | CYOtherExpensesAmt |
| PY Total Expenses | $1,654,468 | PYTotalExpensesAmt |
| CY Total Expenses | $1,794,925 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$260,238 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$183,671 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $994,373 | TotalAssetsBOYAmt |
| Total Assets EOY | $817,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,288 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $918,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $734,414 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ChildcareProvide childcare services to employees of the NASA Johnson Space Center located in Houston, TX | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,678,188 | ExpenseAmt |
| Grant | $4,580 | GrantAmt |
| Revenue | $1,611,254 | RevenueAmt |
| Desc | Childcare services were provided to the employees of the NASA Johnson Space Centerlocated in Houston, Texas | Desc |
| Total Program Service Expenses | $1,678,188 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Holt | PersonNm |
| Phone | 2814834734 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 Nasa Parkway Mail Code B210 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Karen Holt | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | Yes (X) | $60,432 | $0 | $0 |
| Cinnamon Wright | |||||||
| Secretary | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Monica Sheth | |||||||
| Policies & Procedures | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nick Meyer | |||||||
| Treasurer | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Erin Coscia | |||||||
| President | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thilini Schlesinger | |||||||
| Vice President | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,432 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,909 | FundraisingAmt |
| Government Grants | $29,708 | GovernmentGrantsAmt |
| Total Contributions | $31,617 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tution | 624410 | $1,547,901 | $1,547,901 |
| Supply Fees | 624100 | $10,760 | $10,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,558,661 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,297 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $15,297 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,909 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Partner Rewards Program | 624110 | $204 | $204 |
| Membership Dues Revenue | 900099 | $5,475 | $5,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,679 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,611,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,564,340 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,297 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,580 | TotalAmt |
| Program Services | $4,580 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,432 | TotalAmt |
| Management And General | $60,432 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,618 | TotalAmt |
| Program Services | $1,132,618 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,882 | TotalAmt |
| Program Services | $211,882 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,113 | TotalAmt |
| Program Services | $85,113 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250 | TotalAmt |
| Management And General | $2,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,223 | TotalAmt |
| Management And General | $42,223 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056 | TotalAmt |
| Management And General | $1,056 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,179 | TotalAmt |
| Program Services | $1,919 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,105 | TotalAmt |
| Program Services | $12,105 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,132 | TotalAmt |
| Program Services | $35,132 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Vehicle Repair & Maintenance | $5,275 | $5,275 | |
| Bank Charges | $3,517 | $3,517 | |
| Computer & Internet | $6,556 | $6,556 | |
| Dues & Subscriptions | $3,776 | $3,776 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,231 | TotalAmt |
| Program Services | $183,008 | ProgramServicesAmt |
| Management And General | $3,223 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,925 | TotalAmt |
| Program Services | $1,678,188 | ProgramServicesAmt |
| Management And General | $116,737 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,505 | BOYAmt |
| EOY | $53,998 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,485 | BOYAmt |
| EOY | $629,736 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,881 | BOYAmt |
| EOY | $2,658 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,530 | BOYAmt |
| EOY | $730 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890 | BOYAmt |
| EOY | $25 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,860 | BOYAmt |
| EOY | $9,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $496,950 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $376,433 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,222 | BOYAmt |
| EOY | $120,517 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,373 | BOYAmt |
| EOY | $817,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,806 | BOYAmt |
| EOY | $50,548 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,482 | BOYAmt |
| EOY | $32,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,288 | BOYAmt |
| EOY | $83,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,085 | BOYAmt |
| EOY | $734,414 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,085 | BOYAmt |
| EOY | $734,414 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,373 | BOYAmt |
| EOY | $817,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$183,671 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,904 | CurrentTaxYearAmt |
| Total | $106,907 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,263,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,032,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,014,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,357,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,547,901 | CurrentTaxYearAmt |
| Total | $6,215,534 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,279,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,049,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,028,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,386,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,577,805 | CurrentTaxYearAmt |
| Total | $6,322,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,322,441 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,296 | CurrentTaxYearAmt |
| Total | $23,312 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,296 | CurrentTaxYearAmt |
| Total | $23,312 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,280,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,049,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,028,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,393,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,593,101 | CurrentTaxYearAmt |
| Total | $6,345,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,000 | OtherCostOrOtherBasisAmt |
| Book Value | $60,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,550 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,031 | DepreciationAmt |
| Book Value | $6,944 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,852 | DepreciationAmt |
| Book Value | $53,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $120,517 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits Due to Families | $30,500 |
| Unclaimed Property | $2,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,599 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | llb: THE ORGANIZATIONS EXECUTIVE DIRECTOR & BOARD OF DIRECTORS TREASURER REVIEW AND APPROVE PF FORM 990 BEFORE IT IS FILED. |
| Conflict of interest policy compliance Part VI line 12c | Line 12c: FORM 990 IS AVAILABLE FOR REVIEW UPON RECEIPT. ENFORCEMENT OF CONFLICT OF INTEREST POLICY:EACH BOARD OF DIRECTOR SIGNS A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TERM. BOARD OF DIRECTORS OFFICERS ARE EXPECTED TO BE AWARE OF THE POLICY REGARDING CONFLICTS. IF INAPPROPRIATE CONFLICTS ARE DISCOVERED, THEN FORWARD ACTION WILL BE DETERMINED BY THE OTHER BOARD OF DIRECTORS. |
| CEO executive director top management comp Part VI line 15a | Line 15a: OFFICERS |
| Other officer or key employee compensation Part VI line 15b | Line 15b: COMPENSATION PROCESS OF TOP OFFICIALS:THERE ARE NO OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED. |
| Form 990 availability to public Part VI line 18 | Line 18: GOVERNING DOCUMENTS DISCLOSURE IS AVAILABLE UPON REQUEST |
| Governing documents etc available to public Part VI line 19 | Line 19: THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| List of other expenses Part IX line 24e | Description: FOOD & KITCHEN SUPPLIESTotal: $114,067Program Services: $114,067Management and General: $0Fundraising: $0Description: REPAIRS & MAINTENANCETotal: $6,458Program Services: $3,660Management and General: $2,797Fundraising: $0Description:SUMMER ACTIVITY EXPENSETotal: $1,975Program Services: $1,975Management and General: $0Fundraising: $0Description:PAYROLL SERVICESTotal: $22,139Program Services: $0Management and General: $22,139Fundraising: $0 Description:SCHOOL SUPPLIESTotal: $27,184Program Services: $27,184Management and General: $0Fundraising: $0Description:TELEPHONE EXPENSETotal: $1,482Program Services: $0Management and General: $1,482Fundraising: $0Description:FIELD TRIP EXPENSETotal: $3,248Program Services: $3,248Management and General: $0Fundraising: $0Description:LICENSE & PERMITSTotal: $1,263Program Services: $0Management and General: $1,263Fundraising: $0 Description:COVID PPE SUPPLIESTotal: $2,816Program Services: $2,816Management and General: $0Fundraising: $0 |
| Part VI response or note to any other line in Part VI | Line 11b: THE ORGANIZATIONS EXECUTIVE DIRECTOR & BOARD OF DIRECTORS TREASURER REVIEW AND APPROVE PF FORM 990 BEFORE IT IS FILED |
| Part VII response or note to any other line in Part VII | Col (E): COMPENSATION OF EXECUTIVE OFFICERS: COMPENSATION IS REVIEWED & APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS |
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