2015-07-16T16:37:52-07:00 2015-04-30 JORJA L LEWIS CPA 16722 CLEAR OAK WAY HOUSTON TX 77058 990 2014-05-01 760300320 SPACE FAMILY EDUCATION INC SPAC 2814834734 2101 NASA PARKWAY MAIL CODE B210 HOUSTON TX 77058 BROOKE STEPHENS DIRECTOR 2814834734 2015-06-15 true JORJA L LEWIS CPA 4097620665 2015-07-16 X 2014 2016-02-25 16:41:14Z BROOKE STEPHENS 2101 NASA PKWY B-211/AHD HOUSTON TX 77058 1266783 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 60 0 217 21766 23851 1155979 1238726 75 200 3113 4006 1180933 1266783 0 0 907136 983638 0 0 260423 224734 1167559 1208372 13374 58411 391102 459601 24954 35042 366148 424559 Child care false false 823169 1266783 CHILDCARE SERVICES WERE PROVIDED TO THE EMPLOYEES OF THE NASA JOHNSON SPACE CENTER LOCATED IN HOUSTON, TEXAS 823169 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 4 0 true 60 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 TX X Brooke Stephens 2814834734 2101 NASA Parkway Houston TX 77058 BROOKE STEPHENS Executive Director 40.00 X X 66056 0 0 BRIAN DERKOWSKI President 10.00 X X 0 0 0 AMELIA RAE Vice President 10.00 X X 0 0 0 MARY JANE O'ROURKE Treasurer 10.00 X X 0 0 0 JESSICA SCHEFFMAN Secretary 10.00 X X 0 0 0 JULIA BADGER Policies & Procedures 10.00 X X 0 0 0 66056 false false false 4250 19566 35 23851 TUITION 611000 1230199 SUPPLY FEES 611000 7700 RETURNED CHECK CHARGES 611000 77 77 FORFEITED MEMBER DEPOSITS 611000 750 1238726 200 200 140 140 140 140 3839 3839 3839 GAIN ON PROPERTY DAMAGE 611100 27 27 27 1266783 1238649 217 4066 66056 0 66056 0 692399 692399 0 0 159535 0 159535 0 65648 0 65648 0 3656 0 3656 0 20309 0 20309 0 1036 0 1036 0 2743 0 2743 0 16269 0 16269 0 4615 0 4615 0 16828 0 16828 0 VEHICLE REPAIRS & MAINTENANCE 1495 0 1495 0 FIELD TRIP EXPENSE 3189 3189 0 0 DUES & SUBSCRIPTIONS 656 0 656 0 153938 127581 26357 0 1208372 823169 385203 0 279731 340461 120 29939 25156 414710 320726 81312 93984 391102 459601 7934 24954 27108 24954 35042 X 366148 424559 366148 424559 391102 459601 58411 X false false false X 0 0 0 20258 20278 24407 21766 19566 106275 1260280 1186933 1135860 1180933 4764006 1280538 1207211 24407 1157626 1200499 4870281 4870281 200 200 200 200 4870481 1.00000 1.00000 0 0.00000 X 60000 60000 3550 3550 351160 317176 33984 93984 DEPOSITS DUE TO FAMILIES 27000 REFUNDS OWED TO MEMBERS 108 27108 Pt VI, Line 15a 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 OFICERS 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 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: 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 ND APPROVE 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 12c OFFFICERS. Form 990, Part IX, Line 24f FOOD & KITCHEN SUPPLIES 91361. 91361. LICENSES & PERMITS 207. 207. REPAIRS & MAINTENANCE 7407. 7407. SCHOOL SUPPLIES 32808. 32808. SUMMER ACTIVITY EXPENSE 3412. 3412. TELEPHONE EXPENSE 2131. 2131. POSTAGE & MAIL 165. 165. MISCELLANEOUS 1530. 1530. BAD DEBTS 25. 0. 25. 0. BANK CHARGES 434. 0. 434. 0. COMPUTER & INTERNET EXPENSES 1999. 0. 1999. 0. PAYROLL SERVICES 12439. 12439. DONATIONS 20. 0. 20. 0.