Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Great Lakes Aerospace Science and Education Center Inc.
990EZ • Fiscal year 2017 • EIN 20-4380296
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.89x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$91,970
Down $180,758 (-66%) from 2016
Net Assets
Down-$81,576
Down $192,867 (-173%) from 2016
Liabilities
Up$173,546
Up $12,109 (+7.5%) from 2016
Revenue And Expenses
Revenue
Down-$17,391
Down $135,498 (-115%) from 2016
Expenses
Down$175,476
Down $45,695 (-21%) from 2016
Net Income
Down-$192,867
Down $89,803 (-87%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $142,567
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $171,313 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES TESTWUIDE | Co Chair | - | $0 | - | - |
| ROMAN DRAUGHON | Co Chair | - | $0 | - | - |
| DON HAMMOND | Director | - | $0 | - | - |
| DR JEFF LEISMER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Great Lakes Aerospace Science and
- EIN
- 20-4380296
- Phone
- 9204579451
- Address
- C/O H C DENISON CO PO BOX 28, SHEBOYGAN, WI 53082
Signing Officer
- Name
- James Testwuide
- Title
- Signing Officer
- Phone
- 9204579451
- Signed
- 2018-11-13
- 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: 18,000.”
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 2.”
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 11,257. Description: other expenses. Amount: 64,969. Total to form 990-ez, line 14: 76,226.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: exhibit costs. Amount: 8,500. Description: insurance. Amount: 2,599. Description: supplies. Amount: 178. Description: fees and permits. Amount: 8. Description: bank fees. Amount: 399. Description: payroll expenses. Amount: 5,250. Description: maintenance & repair services. Amount: 420. Description: cleaning. Amount: 612. Description: internet and land lines. Amount: 483. Description: miscellaneous expense. Amount: 438. Description: elementary rocket launch. Amount: 1,850. Description: bad debts. Amount: 35,507. Description: interest expense. Amount: 2,230. Description: educational program. Amount: 468. Total to form 990-ez, line 16: 58,942.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposit. Beg. Of year amount: 10,000. End of year amount: 0. Description: receivable from cosmic bounce. Beg. Of year amount: 20,392. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 13,689. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 28,188. End of year amount: 25,056.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 75,183. End of year amount: 123,546. Description: cb&t loan. Beg. Of year amount: 50,000. End of year amount: 50,000. Description: loan payable to officer. Beg. Of year amount: 33,643. End of year amount: 0. Description: overdraft liability. Beg. Of year amount: 2,611. End of year amount: 0.”
Raw XML Appendix204 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ED MORGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9204579451 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O H C DENISON CO PO BOX 28 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEBOYGAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34538 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114748 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 159958 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -192867 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 272728 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91970 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -159958 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142567 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18002 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 200459 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 32376 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111291 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -81576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111291 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -81576 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 76226 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES TESTWUIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROMAN DRAUGHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DON HAMMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR JEFF LEISMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 72269 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25056 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58942 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 308 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9817 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDS 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/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 171313 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 161437 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 173546 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 175476 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 171313 |
| IRS990EZ/TotalRevenueAmt | 0 | -17391 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPACEPORTSHEBOYGAN.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 114748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 809207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47781 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 137524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 137524 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 842432 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395846 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 842432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 142567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 117857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 395850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 979956 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | LEASEHOLD IMPROVEMENTS - DISPOSED OF |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2017-05-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 159958 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | N/A |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | COST LESS ACCUMULATED DEPRECIATION |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: . AMOUNT: 18,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 11,257. DESCRIPTION: OTHER EXPENSES. AMOUNT: 64,969. TOTAL TO FORM 990-EZ, LINE 14: 76,226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: EXHIBIT COSTS. AMOUNT: 8,500. DESCRIPTION: INSURANCE. AMOUNT: 2,599. DESCRIPTION: SUPPLIES. AMOUNT: 178. DESCRIPTION: FEES AND PERMITS. AMOUNT: 8. DESCRIPTION: BANK FEES. AMOUNT: 399. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 5,250. DESCRIPTION: MAINTENANCE & REPAIR SERVICES. AMOUNT: 420. DESCRIPTION: CLEANING. AMOUNT: 612. DESCRIPTION: INTERNET AND LAND LINES. AMOUNT: 483. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 438. DESCRIPTION: ELEMENTARY ROCKET LAUNCH. AMOUNT: 1,850. DESCRIPTION: BAD DEBTS. AMOUNT: 35,507. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,230. DESCRIPTION: EDUCATIONAL PROGRAM. AMOUNT: 468. TOTAL TO FORM 990-EZ, LINE 16: 58,942. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: RECEIVABLE FROM COSMIC BOUNCE. BEG. OF YEAR AMOUNT: 20,392. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,689. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,188. END OF YEAR AMOUNT: 25,056. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 75,183. END OF YEAR AMOUNT: 123,546. DESCRIPTION: CB&T LOAN. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 50,000. DESCRIPTION: LOAN PAYABLE TO OFFICER. BEG. OF YEAR AMOUNT: 33,643. END OF YEAR AMOUNT: 0. DESCRIPTION: OVERDRAFT LIABILITY. BEG. OF YEAR AMOUNT: 2,611. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES TESTWUIDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SIGNING OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9204579451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT LAKES AEROSPACE SCIENCE AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 204380296 |
| ReturnHeader/Filer/PhoneNum | 0 | 9204579451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O H C DENISON CO PO BOX 28 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHEBOYGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53082 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 706F6C87D8196B4F569788EBCFAE00E5A31F1DEE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.142.163.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:39:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391173131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHENCK SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 712 RIVERFRONT DRIVE STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHEBOYGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204580341 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD A MUELLER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T10:36:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,970
- Liabilities
- $173,546
- Net assets
- -$81,576
- Revenue
- -$17,391
- Expenses
- $175,476
- Net income
- -$192,867