2023-08-15T09:20:05-07:00 2021-04-30 JORJA L LEWIS CPA 16722 CLEAR OAK WAY HOUSTON TX 77058 990 2020-05-01 760300320 SPACE FAMILY EDUCATION INC SPAC 2814834734 2101 NASA PARKWAY MAIL CODE B210 HOUSTON TX 77058 KAREN HOLT DIRECTOR 2814834734 2021-07-09 true KAREN HOLT XXX-XX-XXXX JORJA LEWIS CPA P01497660 4097620665 2023-08-15 X 3 AAL1 IAL1 FAL1 2020 2023-04-26 12:10:37Z KAREN HOLT 2101 NASA PKWY B-211/AHD HOUSTON TX 77058 1032740 false X N/A X 1989 TX Child care Provide childcare services to employees of the NASA Johnson Space Center located in Houston, Texas 5 5 0 0 702 0 16071 15402 1263812 1014030 395 252 796 3056 1281074 1032740 4102 6715 0 1097092 1040819 0 0 226028 178427 1327222 1225961 -46148 -193221 611885 894571 69106 499433 542779 395138 Child care Provide childcare services to employees of the NASA Johnson Space Center located in Houston, Texas false false 1143605 6715 1032300 Childcare services were provided to the employees of the NASA Johnson Space Center located in Houston, Texas 1143605 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 true false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true 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 Houston TX 77058 X KAREN HOLT Executive Director 40.00 X X 44150 0 0 ALEX KANELAKOS President 10.00 X X 0 0 0 DENA MAHAN Vice President 10.00 X X 0 0 0 JACOB ADAMS Treasurer 10.00 X X 0 0 0 0 Secretary 10.00 X X 0 0 0 THILINI SCHLESINGER Policies & Procedures 10.00 X X 0 0 0 44150 0 0 false false false 743 14659 15402 TUITION 611000 1007634 0 0 SUPPLY FEES 611000 6366 0 0 RETURNED CHECK CHARGES 611000 30 0 0 1014030 252 252 0 743 MEMBERSHIP DUES REVENUE 611000 2606 2606 0 0 MISCELLANEOUS INCOME 703000 450 0 450 0 3056 1032740 1016636 702 0 6715 6715 44150 44150 0 0 783774 783774 0 0 151920 151920 0 0 60975 60975 0 0 30380 0 30380 0 467 0 467 0 6783 0 6783 0 1036 0 1036 0 17795 17568 227 0 18926 0 18926 0 VEHICLE REPAIRS & MAINTENANCE 732 0 732 0 BANK CHARGES 1174 0 1174 0 DUES & SUBSCRIPTIONS 2871 0 2871 0 98263 78503 19760 0 1225961 1143605 82356 0 174970 482428 263060 228036 504 517 0 0 0 0 200 0 11556 21119 496950 334479 161595 162471 611885 894571 1257 52691 0 0 415120 67849 31622 69106 499433 X 542779 395138 542779 395138 611885 894571 -193221 X false false false X 0 0 21291 26886 23110 16071 14659 102017 1284994 1346624 1349270 1263812 1032740 6277440 0 0 1306285 1373510 1372380 1279883 1047399 6379457 0 0 0 6379457 481 549 477 395 252 2154 481 549 477 395 252 2154 6381611 0.99970 0.99970 0.00030 0.00030 X 0 60000 60000 0 3550 3550 0 0 0 0 0 0 328975 306860 22115 0 104425 24069 80356 162471 DEPOSITS DUE TO FAMILIES 30125 REFUNDS OWED TO MEMBERS -1181 MISCELLANEOUS 2 UNCLAIMED PROPERTY 2099 UNEARNED GRANTS 577 31622 true Pt VII, Col (E) COMPENSATION OF EXECUTIVE OFFICERS: COMPENSATION IS REVIEWED & APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS Pt VI, Line 15b COMPENSATION PROCESS OF TOP OFFICIALS: Pt VI, Line 15b THERE ARE NO OFFICERS OR KEY EMPLOYEES OTHER THAT THE Pt VI, Line 15b EXECUTIVE DIRECTOR. MEMBERS OF THE BOARD OF DIRECTORS ARE Pt VI, Line 15b NOT COMPENSATED. Pt VI, Line 18 GOVERNING DOCUMENTS DISCLOSURE IS AVAILABLE UPON REQUEST Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE Pt VI, Line 19 TO THE PUBLIC UPON REQUEST. Pt VI, Line 11b THE ORGANIZATION'S EXECUTIVE DIRECTOR & BOARD OF DIRECTORS' Pt VI, Line 11b TREASURER REVIEW AND APPROVAL PF FORM 990 BEFORE IT IS FILED Pt VI, Line 12c FORM 990 IS AVAILABLE FOR REVIEW UPON RECEIPT. Pt VI, Line 12c ENFORCEMENT OF CONFLICT OF INTEREST POLICY: Pt VI, Line 12c EACH BOARD OF DIRECTOR SIGNS A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TERM. BOARD OF DIRECTORS' OFFFICERS Pt VI, Line 12c ARE EXPECTED TO BE AWARE OF THE POLICY REGARDING CONFLICTS. Pt VI, Line 12c IF INAPPROPRIATE CONFLICTS ARE DISCOVERED, THEN FORWARD Pt VI, Line 12c ACTION WILL BE DETERMINED BY THE OTHER BOARD OF DIRECTORS' Pt VI, Line 15a OFFFICERS.