2024-08-26T15:37:17-04:00 2024-04-30 932297529 Seaside Tax Advisors LLC 1002 Hardesty Ave Ste B Seabrook TX 77586 990 2023-05-01 760300320 Space Family Education Inc SPAC 2101 Nasa Parkway Mail Code B210 Houston TX 77058 Karen Holt Executive Direc 2817926031 2024-08-20 false true Nancy Montemayor EA P01664914 7132403824 2024-08-26 2023 2024-08-08 14:25:15Z 1611254 false X NA X 1989 TX ChildcareProvide childcare services to employees of the NASA Johnson Space Center located in Houston, TX 5 5 61 15297 0 29939 31617 1349546 1558661 7240 15297 7505 5679 1394230 1611254 200 4580 0 1356459 1490045 0 0 297809 300300 1654468 1794925 -260238 -183671 994373 817561 76288 83147 918085 734414 ChildcareProvide childcare services to employees of the NASA Johnson Space Center located in Houston, TX false false 1678188 4580 1611254 Childcare services were provided to the employees of the NASA Johnson Space Centerlocated in Houston, Texas 1678188 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 61 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false X Karen Holt 2814834734 2101 Nasa Parkway Mail Code B210 Houston TX 77058 X Karen Holt Executive Director 40.00 0.00 X X 60432 0 0 Cinnamon Wright Secretary 10.00 0.00 X X 0 0 0 Monica Sheth Policies & Procedures 10.00 0.00 X X 0 0 0 Nick Meyer Treasurer 10.00 0.00 X X 0 0 0 Erin Coscia President 10.00 0.00 X X 0 0 0 Thilini Schlesinger Vice President 10.00 0.00 X X 0 0 0 60432 0 0 0 false false false 1909 29708 31617 Tution 624410 1547901 1547901 Supply Fees 624100 10760 10760 1558661 15297 15297 1909 Partner Rewards Program 624110 204 204 Membership Dues Revenue 900099 5475 5475 5679 1611254 1564340 15297 0 X 4580 4580 60432 60432 1132618 1132618 211882 211882 85113 85113 2250 2250 42223 42223 1056 1056 2179 1919 260 12105 12105 35132 35132 Vehicle Repair & Maintenance 5275 5275 Bank Charges 3517 3517 Computer & Internet 6556 6556 Dues & Subscriptions 3776 3776 186231 183008 3223 1794925 1678188 116737 0 118505 53998 687485 629736 2881 2658 38530 730 890 25 12860 9897 496950 376433 133222 120517 994373 817561 44806 50548 31482 32599 76288 83147 X 918085 734414 918085 734414 994373 817561 -183671 0 X false false false X 16071 16659 14659 29614 29904 106907 1263812 1032740 1014030 1357051 1547901 6215534 1279883 1049399 1028689 1386665 1577805 6322441 6322441 395 252 129 7240 15296 23312 395 252 129 7240 15296 23312 1280278 1049651 1028818 1393905 1593101 6345753 0.99630 0.99860 0.00000 0.00000 X 60000 60000 3550 3550 328975 322031 6944 104425 50852 53573 120517 Deposits Due to Families 30500 Unclaimed Property 2099 32599 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