Civic Intelligence

Great Lakes Aerospace Science and Education Center Inc.

990EZ • Fiscal year 2013 • EIN 20-4380296

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

802 Blue Harbor Dr53081

(920) 889-7148

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

552%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$288,012

Up $67,147 (+30%) from 2012

Net Assets

Down

$214,310

Down $5,809 (-2.6%) from 2012

Liabilities

Up

$73,702

Up $72,956 (+9780%) from 2012

Revenue

Up

$195,850

Up $165,817 (+552%) from 2012

Expenses

Up

$201,659

Up $93,154 (+86%) from 2012

Net Income

Up

-$5,809

Up $72,663 (+93%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $86,325Liabilities 2010: $1,001Net Assets 2010: $85,3242010Assets 2011: $301,584Liabilities 2011: $2,993Net Assets 2011: $298,5912011Assets 2012: $220,865Liabilities 2012: $746Net Assets 2012: $220,1192012Assets 2013: $288,012Liabilities 2013: $73,702Net Assets 2013: $214,3102013Assets 2014: $357,238Liabilities 2014: $73,281Net Assets 2014: $283,9572014Assets 2015: $302,026Liabilities 2015: $87,671Net Assets 2015: $214,3552015Assets 2016: $272,728Liabilities 2016: $161,437Net Assets 2016: $111,2912016Assets 2017: $91,970Liabilities 2017: $173,546Net Assets 2017: -$81,5762017Assets 2018: $55,374Liabilities 2018: $134,249Net Assets 2018: -$78,8752018Assets 2019: $41,450Liabilities 2019: $108,539Net Assets 2019: -$67,0892019Assets 2020: $43,357Liabilities 2020: $81,238Net Assets 2020: -$37,8812020Assets 2021: $27,135Liabilities 2021: $52,213Net Assets 2021: -$25,0782021Assets 2022: $31,969Liabilities 2022: $21,371Net Assets 2022: $10,5982022Assets 2023: $23,945Liabilities 2023: $10,665Net Assets 2023: $13,2802023Assets 2024: $7,402Liabilities 2024: $10,665Net Assets 2024: -$3,2632024

Highlighted filing

2013

Assets$288,012
Liabilities$73,702
Net Assets$214,310

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $119,897Expenses 2010: $91,388Net Income 2010: $28,5092010Revenue 2011: $64,382Expenses 2011: $96,863Net Income 2011: -$32,4812011Revenue 2012: $30,033Expenses 2012: $108,505Net Income 2012: -$78,4722012Revenue 2013: $195,850Expenses 2013: $201,659Net Income 2013: -$5,8092013Revenue 2014: $119,842Expenses 2014: $250,195Net Income 2014: -$130,3532014Revenue 2015: $165,959Expenses 2015: $235,561Net Income 2015: -$69,6022015Revenue 2016: $118,107Expenses 2016: $221,171Net Income 2016: -$103,0642016Revenue 2017: -$17,391Expenses 2017: $175,476Net Income 2017: -$192,8672017Revenue 2018: $66,761Expenses 2018: $64,060Net Income 2018: $2,7012018Revenue 2019: $76,843Expenses 2019: $65,057Net Income 2019: $11,7862019Revenue 2020: $91,628Expenses 2020: $62,420Net Income 2020: $29,2082020Revenue 2021: $76,351Expenses 2021: $63,548Net Income 2021: $12,8032021Revenue 2022: $89,000Expenses 2022: $53,324Net Income 2022: $35,6762022Revenue 2023: $57,300Expenses 2023: $54,618Net Income 2023: $2,6822023Revenue 2024: $39,069Expenses 2024: $55,612Net Income 2024: -$16,5432024

Highlighted filing

2013

Revenue$195,850
Expenses$201,659
Net Income-$5,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$195,850
Mission and Program Overview

Mission

The purpose of the organization is to provide the midwest with a resource for space travel and exploration, as well as rocketry and science entertainment and education.

Program Services

DescriptionGrantsExpenses
FUNDS ARE USED TO PROVIDE THE AREA WITH A RESOURCE FOR SPACE TRAVEL AND EXPLORATION, AS WELL AS ROCKETRY AND SCIENCE ENTERTAINMENT AND EDUCATION.$0$181,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TESTWUIDEChairman-$0--
DAVID GALLIANETTIDirector-$0--
DR CHARLES GEHRINGDirector-$0--
KAREN HUSTONDirector-$0--
DR JEFF LEISMERDirector-$0--
J PHIL MUELLERDirector-$0--
TONY RAMMERDirector-$0--
JOHN RHODEDirector-$0--
LAUNA STAYER-MALONEYDirector-$0--
Filing and Contact Details

Filer

EIN
20-4380296
Phone
9208897148

Signing Officer

Name
James Testwuide
Title
Signing Officer
Phone
9208897148
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Todd a Mueller CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 4.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 44,256. Description: other expenses. Amount: 34,632. Total to form 990-ez, line 14: 78,888.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: facility development. Amount: 60,335. Description: educational expense. Amount: 1,015. Description: insurance. Amount: 3,157. Description: miscellaneous. Amount: 8. Description: supplies. Amount: 848. Description: fees and permits. Amount: 60. Description: communications. Amount: 94. Description: conferences/meetings. Amount: 603. Description: bank fees. Amount: 287. Description: travel expenses. Amount: 375. Description: payroll expenses. Amount: 6,487. Total to form 990-ez, line 16: 73,269.

Form 990-ez, Part II, Line 24 - Other Assets

Description: suspense account. Beg. Of year amount: 71. End of year amount: 71. Description: security deposit. Beg. Of year amount: 0. End of year amount: 10,000. Description: credit cards. Beg. Of year amount: 0. End of year amount: 8,236. Description: other depreciable assets. Beg. Of year amount: 70,796. End of year amount: 59,887.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit cards. Beg. Of year amount: 746. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 73,702.

Raw XML Appendix224 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES TESTWUIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GALLIANETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR CHARLES GEHRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN HUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JEFF LEISMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONY RAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN RHODE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078194
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE MIDWEST WITH A RESOURCE FOR SPACE TRAVEL AND EXPLORATION, AS WELL AS ROCKETRY AND SCIENCE ENTERTAINMENT AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt01391
IRS990EZ/ProgramServiceRevenueAmt02905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS ARE USED TO PROVIDE THE AREA WITH A RESOURCE FOR SPACE TRAVEL AND EXPLORATION, AS WELL AS ROCKETRY AND SCIENCE ENTERTAINMENT AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0746
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073702
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0201659
IRS990EZ/TotalProgramServiceExpensesAmt0181815
IRS990EZ/TotalRevenueAmt0195850
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPACEPORTSHEBOYGAN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GIFT STORE SALES - 2009 AMOUNT: $ 0. 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 37. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043975
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 44,256. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,632. TOTAL TO FORM 990-EZ, LINE 14: 78,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FACILITY DEVELOPMENT. AMOUNT: 60,335. DESCRIPTION: EDUCATIONAL EXPENSE. AMOUNT: 1,015. DESCRIPTION: INSURANCE. AMOUNT: 3,157. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8. DESCRIPTION: SUPPLIES. AMOUNT: 848. DESCRIPTION: FEES AND PERMITS. AMOUNT: 60. DESCRIPTION: COMMUNICATIONS. AMOUNT: 94. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 603. DESCRIPTION: BANK FEES. AMOUNT: 287. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 375. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 6,487. TOTAL TO FORM 990-EZ, LINE 16: 73,269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUSPENSE ACCOUNT. BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: 71. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,236. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 70,796. END OF YEAR AMOUNT: 59,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 746. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 73,702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TESTWUIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIGNING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208897148
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT LAKES AEROSPACE SCIENCE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0204380296
ReturnHeader/Filer/PhoneNum09208897148
ReturnHeader/Filer/USAddress/AddressLine10802 BLUE HARBOR DR
ReturnHeader/Filer/USAddress/City0SHEBOYGAN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10712 RIVERFRONT DRIVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204580341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A MUELLER CPA
ReturnHeader/ReturnTs02014-11-14T14:45:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.03$0.39$0.56$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.11$0.13$0.57$0.55$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.21$0.11$0.89$0.53$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.52$0.25$0.76$0.64$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.81$0.38$0.92$0.62$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.09$0.67$0.77$0.65$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.34$0.79$0.67$0.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.74$0.82$0.17$1.75$1.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.61$1.11$1.18$2.21$1.03
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.88$2.14$1.66$2.36$0.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.73$2.84$1.20$2.50$1.30
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.74$2.14$1.96$2.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.30$1.09$0.78
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.03$2.99$0.64$0.97$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$1.20$0.91$0.29