2013-12-06T08:51:06-08:00 2013-04-30 JORJA L LEWIS CPA 16722 CLEAR OAK WAY HOUSTON TX 77058 990 2012-05-01 760300320 SPACE FAMILY EDUCATION INC SPAC 2814834734 2101 NASA PARKWAY MAIL CODE B210 HOUSTON TX 77058 BROOKE STEPHENS 2814834734 2013-10-06 true JORJA LEWIS CPA 4097620665 2013-12-04 X 2012 2015-11-30 17:44:51Z BROOKE STEPHENS 2101 NASA PKWY B-211/AHD HOUSTON TX 77058 1222529 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 42 0 1027 24369 24407 1181842 1198122 -595 0 1206211 1221934 0 0 919564 884039 0 0 189169 222840 1108733 1106879 97478 115055 266447 376317 29592 25291 236855 351026 Child care false false 801374 24407 1221934 CHILDCARE SERVICES WERE PROVIDED TO THE EMPLOYEES OF THE NASA JOHNSON SPACE CENTER LOCATED IN HOUSTON, TEXAS 801374 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 5 0 true 42 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 X BROOKE STEPHENS 40.00 X X 51920 0 0 JULIA BADGER 10.00 X X 0 0 0 LUIS SAUCEDO 10.00 X X 0 0 0 MAUREEN GERTY 10.00 X X 0 0 0 KRISTY DUPLICHEN 10.00 X X 0 0 0 DARYL SCHUCK 10.00 X X 0 0 0 51920 false false false 3806 3482 16863 256 24407 TUITION 611000 1178108 SUPPLY FEES 611000 11033 FIELD TRIP FEES 611000 7857 FORFEITED MEMBER DEPOSITS 611000 750 TUITION FEE DISCOUNTS 611000 -1248 1622 1622 1198122 595 -595 -595 -595 3482 1221934 1196500 1027 0 0 0 0 0 0 0 0 708658 656738 51920 0 115149 0 115149 0 60232 0 60232 0 390 0 390 0 21812 0 21812 0 970 0 970 0 2823 0 2823 0 3038 0 3038 0 42 0 42 0 13503 0 13503 0 7380 5783 1597 0 16841 0 16841 0 VEHICLE REPAIRS & MAINTENANCE 7647 7647 0 0 BANK SERVICE CHARGES 636 0 636 0 FIELD TRIPS 8371 8371 0 0 DUES & SUBSCRIPTIONS 1608 0 1608 0 137779 122835 14944 0 1106879 801374 305505 0 158319 270245 1078 677 300 28174 21256 317060 233221 78876 83839 266447 376317 3842 291 25750 25000 29592 25291 X 236855 351026 236855 351026 266447 376317 115055 -884 X false false false X 0 0 0 21803 11060 20258 20278 24407 97806 7699 1025338 1260280 1186933 3480250 29502 1036398 1280538 1207211 24407 3578056 2699 2699 2699 2699 3575357 3578056 0.99920 0.99600 0 0.00000 X 60000 60000 3550 3550 253510 229671 23839 83839 DEPOSITS DUE TO FAMILIES 25000 25000 Pt VI, Line 11a Organization's Process to Review Form 990: The organization's Executive Director and Board of Directors' Treasurer review and approve Form 990 before it is filed. Pt VI, Line 11b Form 990 is available for review upon request Pt VI, Line 12c Enforcement of Conflict of Interest Policy: Each Board of Director signs a conflict of interest statement at the beginning of their term. Board of Directors' Officers are expected to be aware of the policy regarding conflicts. If innappropriate conflicts are discovered, then forward action will be determined by the other Board of Directors' Officers Pt VI, Line 15a Compensation Process of Executive Director: Compensation is reviewed an approved by members of the board of directors Pt VI, Line 15b Compensation Process of Top Officials: There are no other officers or key employees other than the Executive Director. Members of the Board of Directors are not compensated. Pt VI, Line 19 Governing Documents Disclosure Explanation: The organizations' governing documents are made available to the public upon request. Form 990, Part IX, Line 24f FOOD & KITCHEN SUPPLIES 80192. 80192. LICENSES & PERMITS 331. 331. REPAIRS & MAINTENANCE 19556. 9522. 10034. SCHOOL SUPPLIES 27358. 27358. SUMMER ACTIVITY EXPENSE 5763. 5763. TELEPHONE EXPENSE 2272. 2272. POSTAGE & MAIL 306. 306. MISCELLANEOUS 2001. 2001.