Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2013 • EIN 76-0217152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Allen | CEO / President | FT | $253,609 | $125,536 | $379,145 |
| Janet Brown | Director of Finance/sec/tr | FT | $146,020 | $86,412 | $232,432 |
| Roger Borenstein | Director of Marketing | FT | $122,234 | $60,340 | $182,574 |
| Larry Angermiller | Mis Manager | FT | $122,337 | $8,869 | $131,206 |
| Melanie Johnson | Director of Education | FT | $114,036 | $1,199 | $115,235 |
| Name | Title |
|---|---|
| Fred Griffin | Chairman |
| Ronald a Kapche | Vice Chairman |
| Adam Schneider | Board Member |
| Alice Mosing | Board Member |
| Bill King | Board Member |
| David Cisco | Board Member |
| Dorothy E Swanson | Board Member |
| Gwen Griffin | Board Member |
| Harvin C Moore | Board Member |
| Joel B Walker | Board Member |
| Lon Miller | Board Member |
| Michael J Bloomfield | Board Member |
| Michael Kincaid | Board Member |
| Natalie Saiz | Board Member |
| Pat Cunningham | Board Member |
| Paula Mccann Harris | Board Member |
| Richard Filip | Board Member |
| Richard Jackson | Board Member |
| Richard Wainerdi | Board Member |
| Robert Mitchell | Board Member |
| Susan H Garman | Board Member |
| Timothy J Creamer | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Fundraising | - | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 76-0337885 | 2009-12-30 | $10,725,000 | Refund issue dated 2/14/1996 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,725,000 | $9,438,000 | - | $214,500 |
“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 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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are not currently available to the public.”
“Electrical expense (donated) - sfas 116 -492,876. Internet service expense (donated) - sfas 116 -4,919. Legal service expense (donated) - sfas 116 -5,703.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3072790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4450471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 853053 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 934081 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2012094 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2012094 |
| IRS990/AllOtherContributionsAmt | 0 | 1987847 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JANET THOMPSON BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812442100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1601 NASA PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 770583145 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1491408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1837952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 56671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 563139 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111010 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 730820 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2196 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7039 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9284 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2187847 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2979 |
| IRS990/CYOtherExpensesAmt | 0 | 11347930 |
| IRS990/CYOtherRevenueAmt | 0 | 1892481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17320710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2613884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7442203 |
| IRS990/CYTotalExpensesAmt | 0 | 18790133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 410258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21404017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2115787 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2366442 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17698 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56628 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1641104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1715430 |
| IRS990/Desc | 0 | MANNED SPACE FLIGHT EDUCATION FOUNDATION OPERATES SPACE CENTER HOUSTON, A VISITORS' CENTER DEVOTED TO INCREASING PUBLIC KNOWLEDGE OF MANNED SPACE FLIGHT BY PROVIDING ARTIFACTS, EXHIBITS, TOURS OF NASA, AND LIVE DEMONSTRATIONS. VISITORS APPROXIMATE 700,000 ANNUALLY. IN ADDITION, THE FOUNDATION BENEFITS FROM VOLUNTEER EFFORTS, WHICH HAVE TOTALED 5,660 HOURS AND HAVE BEEN VALUED AT $132,441. THE MISSION OF SPACE CENTER HOUSTON, THE GATEWAY TO JOHNSON SPACE CENTER AND THE ASTRONAUTS, IS TO BE A WORLD-CLASS ATTRACTION DEDICATED TO INSPIRING, ENTERTAINING AND EDUCATING EVERY GENERATION ABOUT SPACE EXPLORATION, THE MISSION OF NASA'S JOHNSON SPACE CENTER, RELATED AREAS OF SCIENCE AND TECHNOLOGY, AND THE BENEFITS OF SPACE EXPLORATION TO HUMANKIND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | SPACE CENTER HOUSTON |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 536018 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 388 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15989566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27880 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20881 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20881 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 143022 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 138202 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 412082 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 693306 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 25409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 8869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 1199 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J BLOOMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY J CREAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD FILIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN H GARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GWEN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA MCCANN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONALD A KAPCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL KINCAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HARVIN C MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALICE MOSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NATALIE SAIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ADAM SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DOROTHY E SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD WAINERDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOEL B WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JANET BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROGER BORENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LARRY ANGERMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MELANIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 353014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 207023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 170787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 122337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 114036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO / PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF FINANCE/SEC/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MIS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 200000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21404017 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 2070 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 2070 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1339 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73774 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 277577 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 352690 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 217051 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 664402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 881453 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 17270 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55259 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1601426 |
| IRS990/InterestGrp/TotalAmt | 0 | 1673955 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35794 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 76277 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 909 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1138115 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1138149 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52123854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23487408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24570414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76694268 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8513624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5867220 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1812 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175634 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9594 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 235438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 341314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 586346 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 544621 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 665483 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -503498 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12820 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 234275 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 797120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1044215 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CATERING AND HOUSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1080618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1077423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 574215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 316115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1080618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1077423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 627866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 316115 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 128533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 591695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4503590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5223818 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13403 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 353344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 443350 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 141300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 284792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 284619 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.