Civic Intelligence

Great Lakes Aerospace Science and Education Center Inc.

990EZ • Fiscal year 2016 • EIN 20-4380296

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileWWW.SPACEPORTSHEBOYGAN.ORG
802 Blue Harbor DrSheboygan, WI 53081

(920) 889-7148

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.37x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$272,728

Down $29,298 (-9.7%) from 2015

Net Assets

Down

$111,291

Down $103,064 (-48%) from 2015

Liabilities

Up

$161,437

Up $73,766 (+84%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$118,107

Down $47,852 (-29%) from 2015

Expenses

Down

$221,171

Down $14,390 (-6.1%) from 2015

Net Income

Down

-$103,064

Down $33,462 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2016

Assets$272,728
Liabilities$161,437
Net Assets$111,291
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$118,107
Expenses$221,171
Net Income-$103,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$118,107
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$210,573
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TESTWUIDECo Chair-$0--
ROMAN DRAUGHONCo Chair-$0--
DAVE GASSDirector-$0--
DON HAMMONDDirector-$0--
DR JEFF LEISMERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Great Lakes Aerospace Science and
EIN
20-4380296
Phone
9208897148
Address
802 BLUE HARBOR DR, SHEBOYGAN, WI 53081

Signing Officer

Name
James Testwuide
Title
Signing Officer
Phone
9208897148
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Schenck Sc
Address
712 RIVERFRONT DRIVE STE 301, SHEBOYGAN, WI 53081
Preparer
Todd a Mueller CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: . Amount: 41,625.”

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

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 15,035. Description: other expenses. Amount: 112,893. Total to form 990-ez, line 14: 127,928.”

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

“Description: exhibit costs. Amount: 9,350. Description: insurance. Amount: 4,985. Description: supplies. Amount: 291. Description: fees and permits. Amount: 54. Description: bank fees. Amount: 75. Description: payroll expenses. Amount: 11,632. Description: interest expense. Amount: 1,928. Description: maintenance & repair services. Amount: 5,652. Description: cleaning. Amount: 1,745. Description: camp expenses. Amount: 4,000. Description: internet and land lines. Amount: 1,099. Description: miscellaneous expense. Amount: 15. Description: elementary rocket launch. Amount: 2,219. Total to form 990-ez, line 16: 43,045.”

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

“Description: security deposit. Beg. Of year amount: 10,000. End of year amount: 10,000. Description: receivable from cosmic bounce. Beg. Of year amount: 38,594. End of year amount: 20,392. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 13,689. Description: other depreciable assets. Beg. Of year amount: 31,320. End of year amount: 28,188.”

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

“Description: accounts payable. Beg. Of year amount: 36,918. End of year amount: 75,183. Description: cb&t loan. Beg. Of year amount: 50,000. End of year amount: 50,000. Description: other liabilities. Beg. Of year amount: 753. End of year amount: 0. Description: loan payable to officer. Beg. Of year amount: 0. End of year amount: 33,643. Description: overdraft liability. Beg. Of year amount: 0. End of year amount: 2,611.”

Raw XML Appendix207 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/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt02693
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPACEPORTSHEBOYGAN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041628
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119554
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030001
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: . AMOUNT: 41,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 15,035. DESCRIPTION: OTHER EXPENSES. AMOUNT: 112,893. TOTAL TO FORM 990-EZ, LINE 14: 127,928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EXHIBIT COSTS. AMOUNT: 9,350. DESCRIPTION: INSURANCE. AMOUNT: 4,985. DESCRIPTION: SUPPLIES. AMOUNT: 291. DESCRIPTION: FEES AND PERMITS. AMOUNT: 54. DESCRIPTION: BANK FEES. AMOUNT: 75. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 11,632. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,928. DESCRIPTION: MAINTENANCE & REPAIR SERVICES. AMOUNT: 5,652. DESCRIPTION: CLEANING. AMOUNT: 1,745. DESCRIPTION: CAMP EXPENSES. AMOUNT: 4,000. DESCRIPTION: INTERNET AND LAND LINES. AMOUNT: 1,099. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 15. DESCRIPTION: ELEMENTARY ROCKET LAUNCH. AMOUNT: 2,219. TOTAL TO FORM 990-EZ, LINE 16: 43,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: RECEIVABLE FROM COSMIC BOUNCE. BEG. OF YEAR AMOUNT: 38,594. END OF YEAR AMOUNT: 20,392. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,689. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,320. END OF YEAR AMOUNT: 28,188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 36,918. END OF YEAR AMOUNT: 75,183. DESCRIPTION: CB&T LOAN. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 50,000. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 753. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE TO OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33,643. DESCRIPTION: OVERDRAFT LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TESTWUIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIGNING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208897148
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES AEROSPACE SCIENCE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0204380296
ReturnHeader/Filer/PhoneNum09208897148
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 BLUE HARBOR DR
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053081
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.163.66
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:09:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 RIVERFRONT DRIVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204580341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A MUELLER CPA
ReturnHeader/ReturnTs02017-10-27T11:21:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,728
Liabilities
$161,437
Net assets
$111,291
Revenue
$118,107
Expenses
$221,171
Net income
-$103,064
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
2016Detailed filing. Detailed filing data is available for this year.$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