Civic Intelligence

Space Family Education Inc

EIN 76-0300320 • 501(c)3 • Houston, TX

View Organization Page

Profile

ChildcareProvide childcare services to employees of the NASA Johnson Space Center located in Houston, TX

2101 Nasa Parkway Mail code B210Houston, TX 77058

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$62,165

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$686,668

Down $130,893 (-16%) from 2024

Liabilities

Up

$193,425

Up $110,278 (+133%) from 2024

Net Assets

Down

$493,243

Down $241,171 (-33%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$1,822,859

Up $211,605 (+13%) from 2024

Expenses

Up

$1,952,695

Up $157,770 (+8.8%) from 2024

Net Income

Up

-$129,836

Up $53,835 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $163,377Liabilities 2011: $24,000Net Assets 2011: $139,3772011Assets 2012: $266,447Liabilities 2012: $29,592Net Assets 2012: $236,8552012Assets 2013: $376,317Liabilities 2013: $25,291Net Assets 2013: $351,0262013Assets 2014: $391,102Liabilities 2014: $24,954Net Assets 2014: $366,1482014Assets 2015: $459,601Liabilities 2015: $35,042Net Assets 2015: $424,5592015Assets 2016: $579,906Liabilities 2016: $27,252Net Assets 2016: $552,6542016Assets 2017: $612,719Liabilities 2017: $37,840Net Assets 2017: $574,8792017Assets 2018: $643,090Liabilities 2018: $43,725Net Assets 2018: $599,3652018Assets 2019: $631,932Liabilities 2019: $57,931Net Assets 2019: $574,0012019Assets 2020: $611,885Liabilities 2020: $69,106Net Assets 2020: $542,7792020Assets 2021: $894,571Liabilities 2021: $499,433Net Assets 2021: $395,1382021Assets 2022: $803,860Liabilities 2022: $495,904Net Assets 2022: $307,9562022Assets 2023: $994,373Liabilities 2023: $76,288Net Assets 2023: $918,0852023Assets 2024: $817,561Liabilities 2024: $83,147Net Assets 2024: $734,4142024Assets 2025: $686,668Liabilities 2025: $193,425Net Assets 2025: $493,2432025

Highlighted filing

2025

Assets$686,668
Liabilities$193,425
Net Assets$493,243
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,268,211Expenses 2011: $1,187,253Net Income 2011: $80,9582011Expenses 2012: $1,108,7332012Expenses 2013: $1,106,8792013Revenue 2014: $1,180,933Expenses 2014: $1,167,559Net Income 2014: $13,3742014Revenue 2015: $1,266,783Expenses 2015: $1,208,372Net Income 2015: $58,4112015Revenue 2016: $1,321,776Expenses 2016: $1,187,247Net Income 2016: $134,5292016Revenue 2017: $1,327,449Expenses 2017: $1,253,465Net Income 2017: $73,9842017Revenue 2018: $1,346,624Expenses 2018: $1,322,138Net Income 2018: $24,4862018Revenue 2019: $1,349,270Expenses 2019: $1,374,634Net Income 2019: -$25,3642019Revenue 2020: $1,281,074Expenses 2020: $1,327,222Net Income 2020: -$46,1482020Revenue 2021: $1,032,740Expenses 2021: $1,225,961Net Income 2021: -$193,2212021Revenue 2022: $1,366,731Expenses 2022: $1,398,925Net Income 2022: -$32,1942022Revenue 2023: $1,394,230Expenses 2023: $1,654,468Net Income 2023: -$260,2382023Revenue 2024: $1,611,254Expenses 2024: $1,794,925Net Income 2024: -$183,6712024Revenue 2025: $1,822,859Expenses 2025: $1,952,695Net Income 2025: -$129,8362025

Highlighted filing

2025

Revenue$1,822,859
Expenses$1,952,695
Net Income-$129,836
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$686,668
Liabilities
$193,425
Net assets
$493,243
Revenue
$1,822,859
Expenses
$1,952,695
Net income
-$129,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.49$1.82$1.95$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.73$1.61$1.79$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.92$1.39$1.65$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.50$0.31$1.37$1.40$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.50$0.40$1.03$1.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.28$1.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.35$1.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$1.35$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.33$1.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.32$1.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.27$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.18$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$1.11
2011Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$1.27$1.19$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,822,859
Mission and Program Overview

Mission

Child care Provide childcare services to employees of the NASA Johnson Space Center located in Houston, Texas

Childcare Provide childcare services to employees of he NASA Johnson Space Center located in Houston TX

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$629,736$441,831▼ $187,905
Land, Buildings, and Equipment, Net$120,517$132,705▲ $12,188
Cash and Non-Interest-Bearing Accounts$53,998$79,364▲ $25,366
Prepaid Expenses and Deferred Charges$9,897$17,218▲ $7,321
Pledges and Grants Receivable$2,658$15,550▲ $12,892
Accounts Receivable$730$0▼ $730
Other Notes and Loans Receivable, Net$25$0▼ $25
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$817,561$686,668▼ $130,893
Other Assets Total-$0-
Liabilities
Other Liabilities$32,599$111,862▲ $79,263
Accounts Payable and Accrued Expenses$50,548$81,563▲ $31,015
Total Liabilities$83,147$193,425▲ $110,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,414$493,243▼ $241,171
Total Net Assets Fund Balance$734,414$493,243▼ $241,171
Total Liabilities and Net Assets / Fund Balance$817,561$686,668▼ $130,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,944$322,031$328,975
Other Land Buildings$65,761$38,664$104,425
Land$60,000-$60,000
Buildings-$3,550$3,550
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HoltExecutive DirectorFT$62,165$62,165

Board Members and Trustees

NameTitle
Rebecca RappPresident
Carly MeginnisVice President
Kirstyn JohnsonFoundation Mgr.
Hayley SpearsSecretary
Zachary FloridaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,626
Program Service Revenue
$1,775,687
Investment Income
$9,834
Other Revenue
$3,712
Change in Net Assets
$-129,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,598,050
Other Expenses$353,591
Grants and Similar Amounts Paid$1,054
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,474--$1,263,474
Other Employee Benefits$178,746--$178,746
Payroll Taxes$93,665--$93,665
Insurance$81,412--$81,412
Current Officers, Directors, Trustees, and Key Employees-$62,165-$62,165
Fees for Services Accounting$41,434--$41,434
All Other Expenses$25,835$3,962-$29,797
Other Expenses$12,401--$12,401
Depreciation Depletion$12,118--$12,118
Information Technology-$5,116-$5,116
Grants to Domestic Individuals$1,054--$1,054
Advertising-$640-$640
Total Functional Expenses$1,880,812$71,883$0$1,952,695
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$111,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organizations Executive Director & Board of Directors review and approve PF Form 990 before it is filed.”

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

“Form 990 is available for review upon receipt. 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 and Officers are expected to be aware of the policy regarding conflicts. If inappropriate conflicts are discovered, then forward action will be determined by the other Board of Directors.”

Form 990, Part VI, Section B, Line 15A

“Officers”

Form 990, Part VI, Section B, Line 15B

“Compensation process of top officils: There are no officers or key employees other that the Executive Director. Members of the Board of Directors are not compensated.”

Form 990, Part VI, Section C, Line 18

“Governing documents disclosure is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Space Family Education Inc
EIN
76-0300320
Phone
2814834734
Address
2101 Nasa Parkway Mail code B210, Houston, TX 77058

Signing Officer

Name
Karen Holt
Title
Executive Director
Phone
2814834734
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Holt
Formed
1989
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
55

Preparer

Firm
Seaside Tax Advisors LLC
Address
1108 N Meyer Ave, Seabrook, TX 77586-3510
Preparer
Nancy Montemayor
Phone
7132403824
Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081563
IRS990/AccountsReceivableGrp/BOYAmt0730
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Childcare Provide childcare services to employees of he NASA Johnson Space Center located in Houston TX
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0640
IRS990/AdvertisingGrp/TotalAmt0640
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03962
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025835
IRS990/AllOtherExpensesGrp/TotalAmt029797
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karen Holt
IRS990/BooksInCareOfDetail/PhoneNum02814834734
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 Nasa Parkway Mail Code B210
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077058
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053998
IRS990/CashNonInterestBearingGrp/EOYAmt079364
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062165
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062165
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033626
IRS990/CYGrantsAndSimilarPaidAmt01054
IRS990/CYInvestmentIncomeAmt09834
IRS990/CYOtherExpensesAmt0353591
IRS990/CYOtherRevenueAmt03712
IRS990/CYProgramServiceRevenueAmt01775687
IRS990/CYRevenuesLessExpensesAmt0-129836
IRS990/CYSalariesCompEmpBnftPaidAmt01598050
IRS990/CYTotalExpensesAmt01952695
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01822859
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012118
IRS990/DepreciationDepletionGrp/TotalAmt012118
IRS990/Desc0Childcare services were provided to the employees of the NASA Johnson Space Center located in Houston, Texas
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01880812
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt041434
IRS990/FeesForServicesAccountingGrp/TotalAmt041434
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Holt
IRS990/Form990PartVIISectionAGrp/PersonNm1Hayley Spears
IRS990/Form990PartVIISectionAGrp/PersonNm2Kirstyn Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Zachary Florida
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Rapp
IRS990/Form990PartVIISectionAGrp/PersonNm5Carly Meginnis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Foundation Mgr.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03334
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt030292
IRS990/GrantAmt01054
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01054
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01054
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01822859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05116
IRS990/InformationTechnologyGrp/TotalAmt05116
IRS990/InsuranceGrp/ProgramServicesAmt081412
IRS990/InsuranceGrp/TotalAmt081412
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09834
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132705
IRS990/LandBldgEquipCostOrOtherBssAmt0496950
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Childcare Provide childcare services to employees of he NASA Johnson Space Center located in Houston TX
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0734414
IRS990/NetAssetsOrFundBalancesEOYAmt0493243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0734414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493243
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178746
IRS990/OtherExpensesGrp/Desc0Food & Kitchen Supplies
IRS990/OtherExpensesGrp/Desc1School Supplies
IRS990/OtherExpensesGrp/Desc2Payroll Services
IRS990/OtherExpensesGrp/Desc3Employee Incentives
IRS990/OtherExpensesGrp/ProgramServicesAmt0122708
IRS990/OtherExpensesGrp/ProgramServicesAmt126435
IRS990/OtherExpensesGrp/ProgramServicesAmt221530
IRS990/OtherExpensesGrp/ProgramServicesAmt312401
IRS990/OtherExpensesGrp/TotalAmt0122708
IRS990/OtherExpensesGrp/TotalAmt126435
IRS990/OtherExpensesGrp/TotalAmt221530
IRS990/OtherExpensesGrp/TotalAmt312401
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt032599
IRS990/OtherLiabilitiesGrp/EOYAmt0111862
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/Desc0Membership Dues Revenue
IRS990/OtherRevenueMiscGrp/Desc1Partner Rewards Program
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03597
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1115
IRS990/OtherRevenueTotalAmt03712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01263474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01263474
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt093665
IRS990/PayrollTaxesGrp/TotalAmt093665
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017218
IRS990/PrincipalOfficerNm0Karen Holt
IRS990/PriorPeriodAdjustmentsAmt0-111335
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Supply Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tution
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11760404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11760404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04580
IRS990/PYInvestmentIncomeAmt015297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300300
IRS990/PYOtherRevenueAmt05679
IRS990/PYProgramServiceRevenueAmt01558661
IRS990/PYRevenuesLessExpensesAmt0-183671
IRS990/PYSalariesCompEmpBnftPaidAmt01490045
IRS990/PYTotalExpensesAmt01794925
IRS990/PYTotalRevenueAmt01611254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-129836
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01822859
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121129
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01735618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01547901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01357051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01014030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01032740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06687340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032750
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt06808469
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01765911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01577805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01386665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01028689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01049399
IRS990ScheduleA/Total509Grp/TotalAmt06808469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01775744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01593101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01393905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01028818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01049651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06841219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03550
IRS990ScheduleD/EquipmentGrp/BookValueAmt06944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328975
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132705
IRS990ScheduleD/TotalLiabilityAmt0111862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations Executive Director & Board of Directors review and approve PF Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available for review upon receipt. 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 and Officers are expected to be aware of the policy regarding conflicts. If inappropriate conflicts are discovered, then forward action will be determined by the other Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process of top officils: There are no officers or key employees other that the Executive Director. Members of the Board of Directors are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents disclosure is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817561
IRS990/TotalAssetsEOYAmt0686668
IRS990/TotalAssetsGrp/BOYAmt0817561
IRS990/TotalAssetsGrp/EOYAmt0686668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033626
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01880812
IRS990/TotalFunctionalExpensesGrp/TotalAmt01952695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083147
IRS990/TotalLiabilitiesEOYAmt0193425
IRS990/TotalLiabilitiesGrp/BOYAmt083147
IRS990/TotalLiabilitiesGrp/EOYAmt0193425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493243
IRS990/TotalProgramServiceExpensesAmt01880812
IRS990/TotalProgramServiceRevenueAmt01775687
IRS990/TotalReportableCompFromOrgAmt062165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01789233

Document Assets

No mirrored PDF or thumbnail assets are attached yet.