2014-07-01T11:05:44-07:00 2014-04-30 JORJA L LEWIS CPA 16722 CLEAR OAK WAY HOUSTON TX 77058 990 2013-05-01 760300320 SPACE FAMILY EDUCATION INC SPAC 2814834734 2101 NASA PARKWAY MAIL CODE B210 HOUSTON TX 77058 BROOKE STEPHENS DIRECTOR 2814834734 2014-06-14 true JORJA L LEWIS CPA 4097620665 2014-07-01 X 2013 2015-11-30 17:44:51Z BROOKE STEPHENS 2101 NASA PKWY B-211/AHD HOUSTON TX 77058 1182584 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 3113 24407 21766 1198122 1155979 -595 75 3113 1221934 1180933 0 0 884039 907136 0 0 222840 260423 1106879 1167559 115055 13374 376317 391102 25291 24954 351026 366148 Child care false false 805931 1180933 CHILDCARE SERVICES WERE PROVIDED TO THE EMPLOYEES OF THE NASA JOHNSON SPACE CENTER LOCATED IN HOUSTON, TEXAS 805931 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 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 TX X Brooke Stephens 2814834734 2101 NASA Parkway Houston TX 77058 BROOKE STEPHENS Executive Director 40.00 X X 54967 0 0 MARY JANE OROURKE President 10.00 X X 0 0 0 BRIAN DERKOWSKI Vice President 10.00 X X 0 0 0 JULIA BADGER Treasurer 10.00 X 0 0 0 MAUREEN GERTY Secretary 10.00 X X 0 0 0 KRISTI DUPLICIN Policies & Procedures 10.00 X X 0 0 0 54967 false false false 3663 17630 473 21766 TUITION 611000 1135860 SUPPLY FEES 611000 6614 FIELD TRIP FEES 611000 12255 FORFEITED MEMBER DEPOSITS 611000 1250 1155979 75 75 1108 1108 1108 1108 3656 3656 1651 2005 2005 1180933 1155979 3113 75 54967 0 54967 0 639055 639055 0 0 151650 0 151650 0 61464 0 61464 0 1221 0 1221 0 20444 0 20444 0 765 0 765 0 4068 0 4068 0 30501 30501 0 0 4336 0 4336 0 16094 0 16094 0 VEHICLE REPAIRS & MAINTENANCE 30 0 30 0 SALES TAX EXPENSE 51 0 51 0 FIELD TRIP EXPENSE 0 0 0 0 DUES & SUBSCRIPTIONS 2385 0 2385 0 180528 136375 44153 0 1167559 805931 361628 0 270245 279731 677 120 300 21256 29939 404726 323414 83839 81312 376317 391102 291 25000 24954 25291 24954 X 351026 366148 351026 366148 376317 391102 13374 1748 X false false false X 0 0 0 11060 20258 20278 24407 21766 97769 1025338 1260280 1186933 3472551 1036398 1280538 1207211 24407 21766 3570320 3570320 3570320 1.00000 0.99920 0 0.00000 X 60000 60000 3550 3550 341176 319864 21312 81312 DEPOSITS DUE TO FAMILIES 24500 REFUNDS OWED TO MEMBERS 454 24954 Pt VI, Line 11a Organization's Process to Review Form 990: Pt VI, Line 11b The organization's Executive Director and Board of Directors' Pt VI, Line 11b Treasurer review and approve Form 990 before it is filed. Pt VI, Line 11b 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 Pt VI, Line 12c the beginning of their term. Board of Directors' Officers are Pt VI, Line 12c expected to be aware of the policy regarding conflicts. Pt VI, Line 12c If innappropriate conflicts are discovered, then forward action Pt VI, Line 12c will be determined by the other Board of Directors' Officers 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 other officers or key employees other than 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 organizations' governing documents are made available Pt VI, Line 19 to the public upon request. Form 990, Part IX, Line 24f FOOD & KITCHEN SUPPLIES 87044. 87044. LICENSES & PERMITS 227. 227. REPAIRS & MAINTENANCE 25725. 9806. 15919. SCHOOL SUPPLIES 33504. 33504. SUMMER ACTIVITY EXPENSE 6021. 6021. TELEPHONE EXPENSE 2241. 2241. POSTAGE & MAIL 175. 175. MISCELLANEOUS 1265. 1265. BAD DEBTS 762. 762. BANK CHARGES 358. 358. COMPUTER & INTERNET EXPENSES 5538. 5538. PAYROLL SERVICES 17668. 17668.