2020-01-22T08:20:07-08:00 2019-04-30 JORJA L LEWIS CPA 16722 CLEAR OAK WAY HOUSTON TX 77058 990 2018-05-01 760300320 SPACE FAMILY EDUCATION INC SPAC 2814834734 2101 NASA PARKWAY MAIL CODE B210 HOUSTON TX 77058 KAREN HOLT DIRECTOR 2814834734 2019-09-09 true JORJA LEWIS CPA P01497660 4097620665 2020-01-21 X 73.232.23.232 2020-01-22 08:19:58 PS P 8BBC73D3EAB75FB98E193A50DEA74C72FBB9C546 8BBC73D3EAB75FB98E193A50DEA74C72FBB9C546 2018 2020-09-23 17:36:50Z KAREN HOLT 2101 NASA PKWY B-211/AHD HOUSTON TX 77058 1349270 false X N/A X 1989 TX Child care Provide childcare services to employees of the NASA Johnson Space Center located in Houston, Texas 6 6 57 0 822 0 26920 28759 1317164 1318624 549 477 1991 1410 1346624 1349270 4559 0 1070437 1117254 0 0 251701 252821 1322138 1374634 24486 -25364 643090 631932 43725 57931 599365 574001 Child care Provide childcare services to employees of the NASA Johnson Space Center located in Houston, Texas false false 145919 0 1319689 Childcare services were provided to the employees of the NASA Johnson Space Center located in Houston, Texas 145919 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 57 true false false false false false false false false false false X 6 6 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 50375 0 0 JEFF RADIGAN President 10.00 X X 0 0 0 ALEX KANLAKOS 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 RUBIK SHETH Policies & Procedures 10.00 X X 0 0 0 50375 0 0 false false false 4781 868 23110 28759 TUITION 611000 1309701 0 0 SUPPLY FEES 611000 7246 0 0 RETURNED CHECK CHARGES 611000 345 345 0 1332 0 0 1318624 477 477 0 868 PARTNER REWARDS PROGRAM 611000 1410 1410 0 0 1410 1349270 1319689 822 0 4559 4559 50375 0 50375 0 793920 0 793920 0 208887 0 208887 0 64072 0 64072 0 3735 0 3735 0 29682 0 29682 0 304 0 304 0 2825 0 2825 0 19194 0 19194 0 15559 0 15559 0 VEHICLE REPAIRS & MAINTENANCE 2122 0 2122 0 BANK CHARGES 1295 0 1295 0 GENERAL & ADMINISTRATIVE 539 0 539 0 DUES & SUBSCRIPTIONS 1603 0 1603 0 175963 141360 34603 0 1374634 145919 1228715 0 161664 156186 366456 257949 2054 13968 1638 5241 0 0 10530 11308 543776 356496 100748 187280 643090 631932 17296 20762 26429 37169 43725 57931 X 599365 574001 599365 574001 643090 631932 -25364 X false false false X 0 0 19566 20696 21291 26886 23110 111549 1180933 1282271 1284994 1346624 1349270 6444092 0 0 1200499 1302967 1306285 1373510 1372380 6555641 0 0 0 0 0 6555641 200 481 549 477 1707 0 0 200 481 549 477 1707 6557348 0.99970 1.00000 0.00030 0.00000 X 0 60000 60000 0 3550 3550 0 0 0 0 0 0 375801 347725 28076 0 104425 5221 99204 187280 DEPOSITS DUE TO FAMILIES 26250 REFUNDS OWED TO MEMBERS -992 UNEARNED GRANTS 11911 37169 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 98435. 98435. 0. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 227. 0. 227. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 9842. 0. 9842. 0. Form 990, Part IX, Line 24e SUMMER ACTIVITY EXPENSE 3316. 3316. 0. 0. Form 990, Part IX, Line 24e POSTAGE & MAIL 65. 0. 65. 0. Form 990, Part IX, Line 24e COMPUTER & INTERNET EXPENSES 7617. 0. 7617. 0. Form 990, Part IX, Line 24e PAYROLL SERVICES 15208. 0. 15208. 0. Form 990, Part IX, Line 24e PARENT WORKDAY 136. 0. 136. 0. Form 990, Part IX, Line 24e SCHOOL SUPPLIES 33552. 33552. 0. 0. Form 990, Part IX, Line 24e TELEPHONE EXPENSE 1508. 0. 1508. 0. Form 990, Part IX, Line 24e TECHNOLOGY FUND EXPENSES 6057. 6057. 0. 0.