Civic Intelligence

Manned Space Flight Education Foundation Incorporated

990 • Fiscal year 2014 • EIN 76-0217152

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileSPACECENTER.ORG

View Organization Page

1601 Nasa ParkwayHouston, TX 77058-3145

(281) 244-2105

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$387,622

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$33,308,694

Down $640,999 (-1.9%) from 2013

Net Assets

Up

-$1,877,299

Up $3,989,921 (+68%) from 2013

Liabilities

Down

$35,185,993

Down $4,630,920 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$23,776,494

Up $2,372,477 (+11%) from 2013

Expenses

Up

$19,936,573

Up $1,146,440 (+6.1%) from 2013

Net Income

Up

$3,839,921

Up $1,226,037 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2014

Assets$33,308,694
Liabilities$35,185,993
Net Assets-$1,877,299
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$23,776,494
Expenses$19,936,573
Net Income$3,839,921
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$23,776,494
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$24,570,414$23,901,031▼ $669,383
Savings and Temporary Cash Investments$4,301,418$4,254,613▼ $46,805
Cash and Non-Interest-Bearing Accounts$1,837,952$1,302,350▼ $535,602
Investments Program Related$1,138,149$1,138,149→ $0
Pledges and Grants Receivable$141,300$941,000▲ $799,700
Accounts Receivable$934,081$698,858▼ $235,223
Prepaid Expenses and Deferred Charges$284,619$528,716▲ $244,097
Inventories for Sale or Use$76,277$77,231▲ $954
Total Assets$33,949,693$33,308,694▼ $640,999
Other Assets Total$665,483$466,746▼ $198,737
Liabilities
Tax Exempt Bond Liabilities$33,000,000$30,965,000▼ $2,035,000
Deferred Revenue$2,366,442$2,250,306▼ $116,136
Accounts Payable and Accrued Expenses$4,450,471$1,970,687▼ $2,479,784
Total Liabilities$39,816,913$35,185,993▼ $4,630,920
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,282,763$2,014,594▼ $268,169
Unrestricted Net Assets$-8,149,983$-3,891,893▲ $4,258,090
Total Net Assets Fund Balance$-5,867,220$-1,877,299▲ $3,989,921
Total Liabilities and Net Assets / Fund Balance$33,949,693$33,308,694▼ $640,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,847,931$21,468,719-
Other Land Buildings$3,568,424$4,253,133-
Equipment$2,024,947$9,004,485-
Leasehold Improvements$2,459,729$19,294,647-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard AllenCEO / PresidentFT$254,713$132,909$387,622
Janet BrownDirector of Finance/sec/trFT$150,528$89,617$240,145
Gayden CooperDirector of CommunicationFT$124,606$61,405$186,011
Meg NaumannDirector of DevelopmentFT$109,589$51,756$161,345
Melanie JohnsonDirector of EducationFT$134,647$1,433$136,080
Larry AngermillerMis ManagerFT$125,872$9,315$135,187
Paul SpanaExhibits ManagerFT$100,771$25,778$126,549

Board Members and Trustees

NameTitle
Fred GriffinChairman
Ronald a KapcheVice Chairman
Adam SchneiderBoard Member
Alice MosingBoard Member
Bill KingBoard Member
Daniel L CohenBoard Member
David CiscoBoard Member
Gwen GriffinBoard Member
Harvin C MooreBoard Member
Joan Del PapaBoard Member
Joel B WalkerBoard Member
Lon MillerBoard Member
Michael J BloomfieldBoard Member
Michael KincaidBoard Member
Michael T SuffrediniBoard Member
Natalie SaizBoard Member
Pat CunninghamBoard Member
Paula Mccann HarrisBoard Member
Richard FilipBoard Member
Richard JacksonBoard Member
Robert MitchellBoard Member
Timothy J CreamerBoard Member
Trammell S CrowBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,577,459
Program Service Revenue
$18,974,018
Investment Income
$1,565
Other Revenue
$2,223,452
All Other Contributions
$2,512,459
Change in Net Assets
$3,839,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$250,000Retail Cost of Softw
Total Noncash Contributions1$250,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,776,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$632,379
Total Revenue per Audited Statements
$24,408,873
Total Revenue per Form 990
$23,776,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,057,787
Salaries, Compensation, and Employee Benefits$7,878,786
Total Fundraising Expense$398,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,727,314$614,218$34,439$5,375,971
Depreciation Depletion$1,878,296$64,813$20,256$1,963,365
Advertising$1,745,601$5,598$48,437$1,799,636
Interest$1,528,572$52,745$16,484$1,597,801
Other Employee Benefits$869,805$259,563$7,677$1,137,045
Insurance$794,902$141,871-$936,773
Current Officers, Directors, Trustees, and Key Employees$114,469$656,905$130,359$901,733
Office Expenses$425,915$260,811$20,115$706,841
Fees for Services Other$539,852$88,285$73,629$701,766
Payroll Taxes$378,009$80,613$5,415$464,037
Other Expenses$325,794$518$16,579$325,794
Information Technology$228,405$56,549$976$285,930
Occupancy$174,649$6,026$1,883$182,558
Travel$51,049$43,333$17,819$112,201
Fees for Services Accounting-$26,818-$26,818
Conferences and Meetings$365$12,490$4,160$17,015
Fees for Services Legal-$7,536-$7,536
Total Functional Expenses$17,159,653$2,378,692$398,228$19,936,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,418,952
Expenses per Audited Statements$19,936,573
Total Expenses per Form 990$19,936,573
Expenses Not Reported on Form 990$482,379
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
AHarris County Cultural Education2009-12-30$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

Filer Name
Manned Space Flight Education Foundation Inc
EIN
76-0217152
Phone
2812442105
Address
1601 NASA PARKWAY, HOUSTON, TX 77058-3145
Doing Business As
Space Center Houston

Signing Officer

Name
Janet Brown
Title
Secretary/treasurer
Phone
2812442105
Signed
2015-10-27

Organization Details

Principal Officer
Richard Allen
Formed
1986
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
416
Volunteers
33

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA SUITE 475, HOUSTON, TX 77034
Preparer
Stan Langston
Phone
2814811040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Electrical expense (donated) - sfas 116 -482,379.”

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 805 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0MANNED 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 4,225 HOURS AND HAVE BEEN VALUED AT $97,000. 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2327298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2426784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt281433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2925778
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL J BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CISCO
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY J CREAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD FILIP
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GWEN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA MCCANN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD A KAPCHE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL KING
IRS990/Form990PartVIISectionAGrp/PersonNm12LON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14HARVIN C MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15ALICE MOSING
IRS990/Form990PartVIISectionAGrp/PersonNm16NATALIE SAIZ
IRS990/Form990PartVIISectionAGrp/PersonNm17ADAM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOEL B WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL L COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm20TRAMMELL S CROW
IRS990/Form990PartVIISectionAGrp/PersonNm21JOAN DEL PAPA
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL T SUFFREDINI
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm24JANET BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm25GAYDEN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm26MEG NAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm27LARRY ANGERMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm28MELANIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm29PAUL SPANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23360324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24213361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25176106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26151942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27125872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28134647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29100771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE/SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27MIS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXHIBITS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt065000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023776494
IRS990/GrossRentsGrp/RealAmt048500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0866
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0866
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0976
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056549
IRS990/InformationTechnologyGrp/ProgramServicesAmt0228405
IRS990/InformationTechnologyGrp/TotalAmt0285930
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141871
IRS990/InsuranceGrp/ProgramServicesAmt0794902
IRS990/InsuranceGrp/TotalAmt0936773
IRS990/InterestGrp/FundraisingAmt016484
IRS990/InterestGrp/ManagementAndGeneralAmt052745
IRS990/InterestGrp/ProgramServicesAmt01528572
IRS990/InterestGrp/TotalAmt01597801
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076277
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0699
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt01138149
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023901031
IRS990/LandBldgEquipCostOrOtherBssAmt077922015
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1877299
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0250000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01883
IRS990/OccupancyGrp/ManagementAndGeneralAmt06026
IRS990/OccupancyGrp/ProgramServicesAmt0174649
IRS990/OccupancyGrp/TotalAmt0182558
IRS990/OfficeExpensesGrp/FundraisingAmt020115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260811
IRS990/OfficeExpensesGrp/ProgramServicesAmt0425915
IRS990/OfficeExpensesGrp/TotalAmt0706841
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0665483
IRS990/OtherAssetsTotalGrp/EOYAmt0466746
IRS990/OtherChangesInNetAssetsAmt0-482379
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0259563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0869805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01137045
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CATERING AND HOUSING
IRS990/OtherExpensesGrp/FundraisingAmt016579

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,308,694
Liabilities
$35,185,993
Net assets
-$1,877,299
Revenue
$23,776,494
Expenses
$19,936,573
Net income
$3,839,921
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