Civic Intelligence

Manned Space Flight Education Foundation Incorporated

990 • Fiscal year 2013 • EIN 76-0217152

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

1601 Nasa Parkway77058-3145

(281) 244-2105

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.86x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$379,145

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$33,949,693

Up $2,464,740 (+7.8%) from 2012

Net Assets

Up

-$5,867,220

Up $2,646,404 (+31%) from 2012

Liabilities

Down

$39,816,913

Down $181,664 (-0.5%) from 2012

Revenue

$21,404,017

No earlier filing loaded for comparison.

Expenses

Up

$18,790,133

Up $872,498 (+4.9%) from 2012

Net Income

$2,613,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2010: $31,434,148Liabilities 2010: $41,321,650Net Assets 2010: -$9,887,5022010Assets 2011: $30,042,598Liabilities 2011: $39,463,207Net Assets 2011: -$9,420,6092011Assets 2012: $31,484,953Liabilities 2012: $39,998,577Net Assets 2012: -$8,513,6242012Assets 2013: $33,949,693Liabilities 2013: $39,816,913Net Assets 2013: -$5,867,2202013Assets 2014: $33,308,694Liabilities 2014: $35,185,993Net Assets 2014: -$1,877,2992014Assets 2015: $38,927,610Liabilities 2015: $34,720,390Net Assets 2015: $4,207,2202015Assets 2016: $45,614,726Liabilities 2016: $32,332,579Net Assets 2016: $13,282,1472016Assets 2017: $53,852,394Liabilities 2017: $30,510,821Net Assets 2017: $23,341,5732017Assets 2018: $60,713,573Liabilities 2018: $25,839,942Net Assets 2018: $34,873,6312018Assets 2019: $71,933,794Liabilities 2019: $22,422,782Net Assets 2019: $49,511,0122019Assets 2020: $62,014,493Liabilities 2020: $19,659,797Net Assets 2020: $42,354,6962020Assets 2021: $76,743,192Liabilities 2021: $15,753,900Net Assets 2021: $60,989,2922021Assets 2022: $85,400,755Liabilities 2022: $12,353,034Net Assets 2022: $73,047,7212022Assets 2023: $108,853,050Liabilities 2023: $12,392,609Net Assets 2023: $96,460,4412023Assets 2024: $125,155,530Liabilities 2024: $12,181,423Net Assets 2024: $112,974,1072024

Highlighted filing

2013

Assets$33,949,693
Liabilities$39,816,913
Net Assets-$5,867,220

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $17,533,4172010Expenses 2011: $17,750,8022011Expenses 2012: $17,917,6352012Revenue 2013: $21,404,017Expenses 2013: $18,790,133Net Income 2013: $2,613,8842013Revenue 2014: $23,776,494Expenses 2014: $19,936,573Net Income 2014: $3,839,9212014Revenue 2015: $26,175,371Expenses 2015: $20,090,852Net Income 2015: $6,084,5192015Revenue 2016: $31,345,357Expenses 2016: $22,270,430Net Income 2016: $9,074,9272016Revenue 2017: $37,971,737Expenses 2017: $27,912,311Net Income 2017: $10,059,4262017Revenue 2018: $37,421,348Expenses 2018: $25,889,290Net Income 2018: $11,532,0582018Revenue 2019: $46,244,218Expenses 2019: $31,158,801Net Income 2019: $15,085,4172019Revenue 2020: $17,328,223Expenses 2020: $24,484,539Net Income 2020: -$7,156,3162020Revenue 2021: $45,013,359Expenses 2021: $26,188,082Net Income 2021: $18,825,2772021Revenue 2022: $46,331,097Expenses 2022: $32,964,383Net Income 2022: $13,366,7142022Revenue 2023: $61,802,214Expenses 2023: $38,362,001Net Income 2023: $23,440,2132023Revenue 2024: $61,190,428Expenses 2024: $45,269,425Net Income 2024: $15,921,0032024

Highlighted filing

2013

Revenue$21,404,017
Expenses$18,790,133
Net Income$2,613,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.0
Gross Receipts
$21,404,017
Mission and Program Overview

Mission

The mission of manned space flight education foundation, inc. Is to educate the public about the space program with space center houston as the cornerstone of its efforts.

The mission of manned space flight education foundation, inc. Is to operate space center houston, a visitors center devoted to increased public knowledge of manned space flight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,487,408$24,570,414▲ $1,083,006
Savings and Temporary Cash Investments$3,649,762$4,301,418▲ $651,656
Cash and Non-Interest-Bearing Accounts$1,491,408$1,837,952▲ $346,544
Investments Program Related$1,138,115$1,138,149▲ $34
Accounts Receivable$853,053$934,081▲ $81,028
Prepaid Expenses and Deferred Charges$284,792$284,619▼ $173
Pledges and Grants Receivable-$141,300-
Inventories for Sale or Use$35,794$76,277▲ $40,483
Total Assets$31,484,953$33,949,693▲ $2,464,740
Other Assets Total$544,621$665,483▲ $120,862
Liabilities
Tax Exempt Bond Liabilities$34,810,000$33,000,000▼ $1,810,000
Accounts Payable and Accrued Expenses$3,072,790$4,450,471▲ $1,377,681
Deferred Revenue$2,115,787$2,366,442▲ $250,655
Total Liabilities$39,998,577$39,816,913▼ $181,664
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,809,648$2,282,763▲ $473,115
Unrestricted Net Assets$-10,323,272$-8,149,983▲ $2,173,289
Total Net Assets Fund Balance$-8,513,624$-5,867,220▲ $2,646,404
Total Liabilities and Net Assets / Fund Balance$31,484,953$33,949,693▲ $2,464,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,542,324$20,490,482-
Other Land Buildings$3,931,755$3,789,381-
Equipment$1,469,565$8,719,384-
Leasehold Improvements$2,626,770$19,124,607-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard AllenCEO / PresidentFT$253,609$125,536$379,145
Janet BrownDirector of Finance/sec/trFT$146,020$86,412$232,432
Roger BorensteinDirector of MarketingFT$122,234$60,340$182,574
Larry AngermillerMis ManagerFT$122,337$8,869$131,206
Melanie JohnsonDirector of EducationFT$114,036$1,199$115,235

Board Members and Trustees

NameTitle
Fred GriffinChairman
Ronald a KapcheVice Chairman
Adam SchneiderBoard Member
Alice MosingBoard Member
Bill KingBoard Member
David CiscoBoard Member
Dorothy E SwansonBoard Member
Gwen GriffinBoard Member
Harvin C MooreBoard Member
Joel B WalkerBoard Member
Lon MillerBoard Member
Michael J BloomfieldBoard Member
Michael KincaidBoard Member
Natalie SaizBoard Member
Pat CunninghamBoard Member
Paula Mccann HarrisBoard Member
Richard FilipBoard Member
Richard JacksonBoard Member
Richard WainerdiBoard Member
Robert MitchellBoard Member
Susan H GarmanBoard Member
Timothy J CreamerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,187,847
Program Service Revenue
$17,320,710
Investment Income
$2,979
Other Revenue
$1,892,481
All Other Contributions
$1,987,847
Change in Net Assets
$2,613,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,404,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$536,018
Total Revenue per Audited Statements
$21,940,035
Total Revenue per Form 990
$21,404,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,347,930
Salaries, Compensation, and Employee Benefits$7,442,203
Total Fundraising Expense$410,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,503,590$591,695$128,533$5,223,818
Advertising$2,012,094--$2,012,094
Depreciation Depletion$1,641,104$56,628$17,698$1,715,430
Interest$1,601,426$55,259$17,270$1,673,955
Other Employee Benefits$797,120$234,275$12,820$1,044,215
Insurance$664,402$217,051-$881,453
Current Officers, Directors, Trustees, and Key Employees$111,010$563,139$56,671$730,820
Fees for Services Other$412,082$138,202$143,022$693,306
Office Expenses$341,314$235,438$9,594$586,346
Payroll Taxes$353,344$76,603$13,403$443,350
Information Technology$277,577$73,774$1,339$352,690
Other Expenses$316,115$53,651-$316,115
Occupancy$168,024$5,798$1,812$175,634
Travel$58,059$32,996$5,900$96,955
Fees for Services Accounting-$27,880-$27,880
Fees for Services Legal-$20,881-$20,881
Conferences and Meetings$49$7,039$2,196$9,284
Total Functional Expenses$15,989,566$2,390,309$410,258$18,790,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,293,631
Expenses per Audited Statements$18,790,133
Total Expenses per Form 990$18,790,133
Expenses Not Reported on Form 990$503,498
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeFundraising-00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A76-03378852009-12-30$10,725,000Refund issue dated 2/14/1996

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,725,000$9,438,000-$214,500

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Business relationships exist between the following board members: robert mitchell and richard allen robert mitchell and michael kincaid robert mitchell and gwen griffin

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the ceo, the director of finance and the finance committee prior to filing. A copy of the form was also provided to the board members before filing.

Form 990, Part VI, Section B, Line 12C

On an annual basis, each board member is required to complete a conflict of interest questionnaire. If potential conflicts arise during the year, each situation is assessed by the president and the secretary/treasurer. If a conflict is present, the conflicted board member must excuse himself or herself from any related board votes.

Form 990, Part VI, Section B, Line 15

The compensation and performance of the ceo is discussed at a meeting for board members only. Compensation information from the forms 990 of local museums are used to help determine the ceo's compensation. The performance of other officers and key employees is reviewed annual by the ceo. Salaries are compared to industry surveys for reasonableness. Documentation of compensation decisions are recorded in each employee's personnel file. All such employees were reviewed in 2012.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are not currently available to the public.

Filing and Contact Details

Filer

EIN
76-0217152
Phone
2812442105

Signing Officer

Name
Janet Brown
Title
Secretary/treasurer
Phone
2812442105
Signed
2014-08-25

Organization Details

Principal Officer
Richard Allen
Formed
1986
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
388
Volunteers
33

Preparer

Preparer
Stan Langston
Phone
2814811040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Electrical expense (donated) - sfas 116 -492,876. Internet service expense (donated) - sfas 116 -4,919. Legal service expense (donated) - sfas 116 -5,703.

Financial Statement Notes

PART III, LINE 4:

The foundation has numerous space artifacts on loan from the smithsonian institution and nasa on display in the center. No amounts have been reflected in the financial statements as donated revenue and related matched expense for the use of the artifacts as such amounts would not materially affect the foundation's statement of activities. All artifacts will be returned to the loaning parties upon completion of their use.

Raw XML AppendixShowing 400 of 753 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt261199
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL J BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CISCO
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY J CREAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD FILIP
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN H GARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GWEN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA MCCANN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD A KAPCHE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL KING
IRS990/Form990PartVIISectionAGrp/PersonNm13LON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15HARVIN C MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALICE MOSING
IRS990/Form990PartVIISectionAGrp/PersonNm17NATALIE SAIZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ADAM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm19DOROTHY E SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD WAINERDI
IRS990/Form990PartVIISectionAGrp/PersonNm21JOEL B WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm23JANET BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm24ROGER BORENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm25LARRY ANGERMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm26MELANIE JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE/SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt25MIS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021404017
IRS990/GrossRentsGrp/RealAmt036450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt02070
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt02070
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01339
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073774
IRS990/InformationTechnologyGrp/ProgramServicesAmt0277577
IRS990/InformationTechnologyGrp/TotalAmt0352690
IRS990/InsuranceGrp/ManagementAndGeneralAmt0217051
IRS990/InsuranceGrp/ProgramServicesAmt0664402
IRS990/InsuranceGrp/TotalAmt0881453
IRS990/InterestGrp/FundraisingAmt017270
IRS990/InterestGrp/ManagementAndGeneralAmt055259
IRS990/InterestGrp/ProgramServicesAmt01601426
IRS990/InterestGrp/TotalAmt01673955
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035794
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076277
IRS990/InvestmentIncomeGrp/ExclusionAmt0909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0909
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01138115
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01138149
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt023487408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024570414
IRS990/LandBldgEquipCostOrOtherBssAmt076694268
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MANNED SPACE FLIGHT EDUCATION FOUNDATION, INC. IS TO EDUCATE THE PUBLIC ABOUT THE SPACE PROGRAM WITH SPACE CENTER HOUSTON AS THE CORNERSTONE OF ITS EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-8513624
IRS990/NetAssetsOrFundBalancesEOYAmt0-5867220
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01812
IRS990/OccupancyGrp/ManagementAndGeneralAmt05798
IRS990/OccupancyGrp/ProgramServicesAmt0168024
IRS990/OccupancyGrp/TotalAmt0175634
IRS990/OfficeExpensesGrp/FundraisingAmt09594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235438
IRS990/OfficeExpensesGrp/ProgramServicesAmt0341314
IRS990/OfficeExpensesGrp/TotalAmt0586346
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0544621
IRS990/OtherAssetsTotalGrp/EOYAmt0665483
IRS990/OtherChangesInNetAssetsAmt0-503498
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0234275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0797120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01044215
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CATERING AND HOUSING
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IRS990/OtherExpensesGrp/ProgramServicesAmt01080618
IRS990/OtherExpensesGrp/ProgramServicesAmt11077423
IRS990/OtherExpensesGrp/ProgramServicesAmt2574215
IRS990/OtherExpensesGrp/ProgramServicesAmt3316115
IRS990/OtherExpensesGrp/TotalAmt01080618
IRS990/OtherExpensesGrp/TotalAmt11077423
IRS990/OtherExpensesGrp/TotalAmt2627866
IRS990/OtherExpensesGrp/TotalAmt3316115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0591695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04503590
IRS990/OtherSalariesAndWagesGrp/TotalAmt05223818
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353344
IRS990/PayrollTaxesGrp/TotalAmt0443350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0284619
IRS990/PrincipalOfficerNm0RICHARD ALLEN
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$12.2$113$61.2$45.3$15.9
2023Detailed filing. Detailed filing data is available for this year.$109$12.4$96.5$61.8$38.4$23.4
2022Detailed filing. Detailed filing data is available for this year.$85.4$12.4$73.0$46.3$33.0$13.4
2021Detailed filing. Detailed filing data is available for this year.$76.7$15.8$61.0$45.0$26.2$18.8
2020Detailed filing. Detailed filing data is available for this year.$62.0$19.7$42.4$17.3$24.5$7.16
2019Detailed filing. Detailed filing data is available for this year.$71.9$22.4$49.5$46.2$31.2$15.1
2018Detailed filing. Detailed filing data is available for this year.$60.7$25.8$34.9$37.4$25.9$11.5
2017Detailed filing. Detailed filing data is available for this year.$53.9$30.5$23.3$38.0$27.9$10.1
2016Detailed filing. Detailed filing data is available for this year.$45.6$32.3$13.3$31.3$22.3$9.07
2015Detailed filing. Detailed filing data is available for this year.$38.9$34.7$4.21$26.2$20.1$6.08
2014Detailed filing. Detailed filing data is available for this year.$33.3$35.2$1.88$23.8$19.9$3.84
2013Detailed filing. Detailed filing data is available for this year.$33.9$39.8$5.87$21.4$18.8$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$40.0$8.51$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$39.5$9.42$17.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$41.3$9.89$17.5