2017-11-06T13:04:01-08:00 2017-04-30 JORJA L LEWIS CPA 16722 CLEAR OAK WAY HOUSTON TX 77058 990 2016-05-01 760300320 SPACE FAMILY EDUCATION INC SPAC 2814834734 2101 NASA PARKWAY MAIL CODE B210 HOUSTON TX 77058 HART SARAH DIRECTOR 2814834734 2017-09-10 true JORJA LEWIS CPA 4097620665 2017-11-06 X 70.196.155.188 2017-11-06 13:03:46 PS P 8BBC73D3EAB75FB98E193A50DEA74C72FBB9C546 8BBC73D3EAB75FB98E193A50DEA74C72FBB9C546 2016 2021-01-29 14:40:06Z SARAH HART 2101 NASA PKWY B-211/AHD HOUSTON TX 77058 1327449 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 51 0 481 28650 30640 1291991 1293726 226 481 909 2602 1321776 1327449 0 139634 961189 877547 239 239 226058 236045 1187247 1253465 134529 73984 579906 612719 27252 37840 552654 574879 Child care false false 1019566 1327449 CHILDCARE SERVICES WERE PROVIDED TO THE EMPLOYEES OF THE NASA JOHNSON SPACE CENTER LOCATED IN HOUSTON, TEXAS 1019566 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 true 7 0 true 51 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 SARAH HART 2814834734 2101 NASA Parkway Houston TX 77058 X SARAH HART Executive Director 40.00 X X 39035 0 0 KARINA EVERSLEY President 10.00 X X 0 0 0 JEREMY BRUMM Vice President 10.00 X X 0 0 0 JESSICA SCHEFFMAN Treasurer 10.00 X X 0 0 0 TITUS TOON Secretary 10.00 X X 0 0 0 JEFF RADIGAN Policies & Procedures 10.00 X X 0 0 0 39035 false false false 4163 1572 21291 3614 30640 TUITION 611000 1284993 SUPPLY FEES 611000 8071 RETURNED CHECK CHARGES 611000 -8 FORFEITED MEMBER DEPOSITS 611000 125 BAD DEBTS 611000 545 1293726 481 481 1572 MISCELLANEOUS 611000 2602 2602 2602 1327449 1296328 481 139634 139634 69068 0 69068 0 729716 729716 0 0 0 0 0 0 10134 0 10134 0 68629 0 68629 0 4407 0 4407 0 2162 0 2162 0 25575 0 25575 0 239 239 78 78 0 0 3646 0 3646 0 11674 9504 2170 0 21314 0 21314 0 VEHICLE REPAIRS & MAINTENANCE 3904 3904 0 0 BANK CHARGES 55 0 55 0 FIELD TRIP EXPENSE 3261 3261 0 0 DUES & SUBSCRIPTIONS 447 0 447 0 159522 133469 26053 0 1253465 1019566 233660 239 472023 477793 3239 1836 1804 1122 24986 28095 357230 256564 81061 100666 579906 612719 10075 27252 27765 27252 37840 X 552654 574879 552654 574879 579906 612719 73984 X false false false X 0 0 0 24407 21766 19566 20696 21291 107726 1135860 1180933 1282271 1284994 4884058 24407 1157626 1200499 1302967 1306285 4991784 4991784 200 200 200 200 4991984 1.00000 1.00000 0 0.00000 X 60000 60000 3550 3550 293680 253014 40666 100666 DEPOSITS DUE TO FAMILIES 27250 REFUNDS OWED TO MEMBERS 515 27765 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 96150. 96150. 0. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 377. 0. 377. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 6702. 0. 6702. 0. Form 990, Part IX, Line 24e SCHOOL SUPPLIES 34636. 34636. 0. 0. Form 990, Part IX, Line 24e SUMMER ACTIVITY EXPENSE 2683. 2683. 0. 0. Form 990, Part IX, Line 24e TELEPHONE EXPENSE 1935. 0. 1935. 0. Form 990, Part IX, Line 24e POSTAGE & MAIL 158. 0. 158. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 835. 0. 835. 0. Form 990, Part IX, Line 24e COMPUTER & INTERNET EXPENSES 2046. 0. 2046. 0. Form 990, Part IX, Line 24e PAYROLL SERVICES 13650. 0. 13650. 0. Form 990, Part IX, Line 24e PARENT WORKDAY 350. 0. 350. 0.