2023-08-15T09:37:44-07:00 2022-04-30 832868640 JORJA L LEWIS CPA 16722 CLEAR OAK WAY HOUSTON TX 77058 990 2021-05-01 760300320 SPACE FAMILY EDUCATION INC SPAC 2814834734 2101 NASA PARKWAY MAIL CODE B210 HOUSTON TX 77058 KAREN HOLT DIRECTOR 2814834734 2023-07-11 true KAREN HOLT XXX-XX-XXXX JORJA LEWIS CPA P01497660 4097620665 2023-08-15 X 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z KAREN HOLT 2101 NASA PKWY B-211/AHD HOUSTON TX 77058 1366731 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 52 0 129 0 15402 125707 1014030 1237172 252 129 3056 3723 1032740 1366731 6715 2965 0 1040819 1161888 0 0 178427 234072 1225961 1398925 -193221 -32194 894571 803860 499433 495904 395138 307956 Child care Provide childcare services to employees of the NASA Johnson Space Center located in Houston, Texas false false 1115164 2965 1366731 Childcare services were provided to the employees of the NASA Johnson Space Center located in Houston, Texas 1115164 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 52 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 52564 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 ERIN COSCIA Secretary 10.00 X X 0 0 0 THILINI SCHLESINGER Policies & Procedures 10.00 X X 0 0 0 52564 0 0 false false false 1053 124654 125707 TUITION 611000 1231081 0 0 SUPPLY FEES 611000 6091 0 0 1237172 129 129 0 1053 PARTNER REWARDS PROGRAM 611000 0 0 0 0 MEMBERSHIP DUES REVENUE 460000 3723 3723 0 0 3723 1366731 1240895 129 0 2965 2965 52564 0 52564 0 880988 880988 0 0 153867 0 153867 0 74469 70448 4021 0 0 0 0 0 31200 0 31200 0 213 0 213 0 0 0 0 0 2314 0 2314 0 1761 0 1761 0 17023 16860 163 0 23588 0 23588 0 VEHICLE REPAIRS & MAINTENANCE 551 551 0 0 BANK CHARGES 558 0 558 0 COMPUTER & INTERNET 6099 0 6099 0 DUES & SUBSCRIPTIONS 3973 0 3973 0 146792 143352 3440 0 1398925 1115164 283761 0 482428 413557 228036 225199 517 1904 0 5332 0 0 0 0 21119 12420 496950 351502 162471 145448 894571 803860 52691 45989 0 0 415120 415120 31622 34795 499433 495904 X 395138 307956 395138 307956 894571 803860 -32194 X false false false X 0 0 26886 23110 16071 16659 14659 97385 1346624 1349270 1263812 1032740 1014030 6006476 0 0 1373510 1372380 1279883 1049399 1028689 6103861 0 0 0 6103861 549 477 395 252 129 1802 549 477 395 252 129 1802 6105663 0.99970 0.99960 0.00030 0.00040 X 0 60000 60000 0 3550 3550 0 0 0 0 0 0 328975 315847 13128 0 104425 32105 72320 145448 DEPOSITS DUE TO FAMILIES 33375 REFUNDS OWED TO MEMBERS -681 UNEARNED GRANTS 0 REIMBURSABLE EXPENSES 2 UNCLAIMED PROPERTY 2099 34795 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. Form 990, Part IX, Line 24e FOOD & KITCHEN SUPPLIES 76320. 76320. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 5362. 3262. 2100. 0. Form 990, Part IX, Line 24e SUMMER ACTIVITY EXPENSE 2281. 2281. 0. 0. Form 990, Part IX, Line 24e PAYROLL SERVICES 17909. 17909. 0. 0. Form 990, Part IX, Line 24e SCHOOL SUPPLIES 43264. 43264. 0. 0. Form 990, Part IX, Line 24e TELEPHONE EXPENSE 890. 0. 890. 0. Form 990, Part IX, Line 24e FIELD TRIP EXPENSE 316. 316. 0. 0. Form 990, Part IX, Line 24e POSTAGE 58. 0. 58. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 392. 0. 392. 0.