2020-12-17T08:05:14-08:00 2020-04-30 JORJA L LEWIS CPA 16722 CLEAR OAK WAY HOUSTON TX 77058 990 2019-05-01 760300320 SPACE FAMILY EDUCATION INC SPAC 2814834734 2101 NASA PARKWAY MAIL CODE B210 HOUSTON TX 77058 KAREN HOLT DIRECTOR 2814834734 2020-09-15 true JORJA LEWIS CPA P01497660 4097620665 2020-12-17 X 2019 2022-09-23 18:48:47Z KAREN HOLT 2101 NASA PKWY B-211/AHD HOUSTON TX 77058 1281074 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 59 0 704 0 28759 16071 1318624 1263812 477 395 1410 796 1349270 1281074 4559 4102 0 1117254 1097092 0 0 252821 226028 1374634 1327222 -25364 -46148 631932 611885 57931 69106 574001 542779 Child care Provide childcare services to employees of the NASA Johnson Space Center located in Houston, Texas false false 1219981 0 1281074 Childcare services were provided to the employees of the NASA Johnson Space Center located in Houston, Texas 1219981 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 59 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 25197 0 0 SARAH HART EXECUTIVE DIRECTOR 40.00 X 14246 0 0 JEFF RADIGAN President 10.00 X X 0 0 0 RUBIK SHETH Vice President 10.00 X X 0 0 0 TITUS TOON Treasurer 10.00 X X 0 0 0 SUSAN HAGIN Secretary 10.00 X X 0 0 0 ALEX KANELAKOS Policies & Procedures 10.00 X X 0 0 0 39443 0 0 false false false 849 15222 16071 TUITION 611000 1256680 0 0 SUPPLY FEES 611000 7192 0 0 RETURNED CHECK CHARGES 611000 -60 0 0 1263812 395 395 0 849 PARTNER REWARDS PROGRAM 611000 487 487 0 0 MISCELLANEOUS INCOME 611000 309 0 309 0 796 1281074 1264299 704 0 4102 4102 25197 0 25197 0 845147 845147 0 0 161164 161164 0 0 65584 65584 0 0 29962 0 29962 0 3726 0 3726 0 7494 0 7494 0 18105 16915 1190 0 17273 0 17273 0 VEHICLE REPAIRS & MAINTENANCE 332 0 332 0 BANK CHARGES 1148 0 1148 0 GENERAL & ADMINISTRATIVE 202 0 202 0 DUES & SUBSCRIPTIONS 702 0 702 0 147084 127069 20015 0 1327222 1219981 107241 0 156186 174970 257949 263060 13968 504 5241 0 0 0 0 200 11308 11556 479005 317410 187280 161595 631932 611885 20762 1257 37169 67849 57931 69106 X 574001 542779 574001 542779 631932 611885 -46148 X false false false X 0 0 20696 21291 26886 23110 16071 108054 1282271 1284994 1346624 1349270 1263812 6526971 0 0 1302967 1306285 1373510 1372380 1279883 6635025 0 0 0 6635025 481 549 477 395 1902 481 549 477 395 1902 6636927 0.99970 0.99970 0.00030 0.00030 X 0 60000 60000 0 3550 3550 0 0 0 0 0 0 311030 298719 12311 0 104425 15141 89284 161595 DEPOSITS DUE TO FAMILIES 27500 REFUNDS OWED TO MEMBERS 0 UNEARNED GRANTS 40339 REIMBURSABLE EXPENSES 10 67849 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 89254. 89254. 0. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 247. 0. 247. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 10317. 8281. 2036. 0. Form 990, Part IX, Line 24e SUMMER ACTIVITY EXPENSE 1924. 1924. 0. 0. Form 990, Part IX, Line 24e PAYROLL SERVICES 16392. 0. 16392. 0. Form 990, Part IX, Line 24e SCHOOL SUPPLIES 23185. 23185. 0. 0. Form 990, Part IX, Line 24e TELEPHONE EXPENSE 1340. 0. 1340. 0. Form 990, Part IX, Line 24e FIELD TRIP EXPENSE 4425. 4425. 0. 0.