2012-06-30T02:38:35-07:00 2012-04-30 JORJA L LEWIS CPA 16722 CLEAR OAK WAY HOUSTON TX 77058 990 2011-05-01 760300320 SPACE FAMILY EDUCATION INC SPAC 2814834734 2101 NASA PARKWAY MAIL CODE B210 HOUSTON TX 77058 BROOKE STEPHENS 2814834734 2012-06-28 true JORJA L LEWIS CPA 4097620665 2012-06-30 X 2011 2016-02-24 21:20:13Z BROOKE STEPHENS 2101 NASA PKWY B-211/AHD HOUSTON TX 77058 1206211 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 54 0 0 51428 24369 1216783 1181842 0 0 1268211 1206211 0 0 937645 919564 0 0 249608 189169 1187253 1108733 80958 97478 163377 266447 24000 29592 139377 236855 Child care false false 792203 1207211 CHILDCARE SERVICES WERE PROVIDED TO THE EMPLOYEES OF THE NASA JOHNSON SPACE CENTER LOCATED IN HOUSTON, TEXAS 792203 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 3 0 true 54 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 49164 0 0 JEREMY JACOBS 10.00 X X 0 0 0 JULIA BADGER 10.00 X X 0 0 0 MAUREEN GERTY 10.00 X X 0 0 0 LUIS SAUCEDO 10.00 X X 0 0 0 DARYL SCHUCK 10.00 X X 0 0 0 49164 0 false false false 3637 4091 14432 2209 24369 TUITION 611000 1145092 SUPPLY FEES 611000 8755 FIELD TRIP FEES 611000 7395 FORFEITED MEMBER DEPOSITS 611000 20600 1181842 4091 1206211 1181842 0 0 0 0 0 0 0 0 723929 674765 49164 0 133499 0 133499 0 62136 0 62136 0 653 0 653 0 18261 0 18261 0 200 0 200 0 5247 0 5247 0 1567 0 1567 0 2035 0 2035 0 11792 0 11792 0 2482 2185 297 0 8063 0 8063 0 VEHICLE REPAIRS & MAINTENANCE 4545 4545 0 0 BANK SERVICE CHARGES 48 0 48 0 FIELD TRIPS 6619 6619 0 0 DUES & SUBSCRIPTIONS 1890 0 1890 0 125767 104089 21678 0 1108733 792203 316530 0 92619 158319 1078 4400 28174 308684 229808 66358 78876 163377 266447 3842 24000 25750 24000 29592 X 139377 236855 139377 236855 163377 266447 97478 X false false false X 0 0 0 15273 21803 11060 20258 20278 88672 16359 7699 1025338 1260280 1186933 3496609 31632 29502 1036398 1280538 1207211 3585281 11359 2699 14058 11359 2699 14058 3571223 82 82 82 82 164 164 3585445 0.99600 0.99110 0 X 60000 60000 3550 3550 245134 226258 18876 78876 DEPOSITS DUE TO FAMILIES 25750 25750 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 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 15 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 80232. 80232. LICENSES & PERMITS 346. 346. REPAIRS & MAINTENANCE 18558. 18558. SCHOOL SUPPLIES 19350. 19350. SUMMER ACTIVITY EXPENSE 4507. 4507. TELEPHONE EXPENSE 2422. 2422. POSTAGE & MAIL 254. 254. MISCELLANEOUS 98. 98.