Civic Intelligence

Great Lakes Aerospace Science and Education Center Inc.

990EZ • Fiscal year 2018 • EIN 20-4380296

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 02, 2019

C/O H C Denison CO PO Box 28Sheboygan, WI 53082

(920) 457-9451

Siviq Scores

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

Liabilities / Assets

97th percentile

2.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$55,374

Down $36,596 (-40%) from 2017

Net Assets

Up

-$78,875

Up $2,701 (+3.3%) from 2017

Liabilities

Down

$134,249

Down $39,297 (-23%) from 2017

Revenue

Up

$66,761

Up $84,152 (+484%) from 2017

Expenses

Down

$64,060

Down $111,416 (-63%) from 2017

Net Income

Up

$2,701

Up $195,568 (+101%) from 2017

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

2018

Assets$55,374
Liabilities$134,249
Net Assets-$78,875

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

2018

Revenue$66,761
Expenses$64,060
Net Income$2,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$66,761
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$61,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TESTWUIDECo Chair-$0--
ROMAN DRAUGHONCo Chair-$0--
DON HAMMONDDirector-$0--
DR JEFF LEISMERDirector-$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
2019-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
712 RIVERFRONT DRIVE SUITE 301, SHEBOYGAN, WI 53081
Preparer
Todd Mueller
Phone
9204580341
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 1. Total to form 990-ez, line 14: 12,018.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 8,259. Description: other expenses. Amount: 3,759.

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

Description: insurance. Amount: 2,921. Description: supplies. Amount: 135. Description: bank fees. Amount: 386. Description: website maintenance. Amount: 715. Description: elementary rocket launch. Amount: 204. Description: interest expense. Amount: 6,135. Description: educational program. Amount: 503. Total to form 990-ez, line 16: 10,999.

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

Description: other depreciable assets. Beg. Of year amount: 25,056. End of year amount: 21,924.

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

Description: accounts payable. Beg. Of year amount: 123,546. End of year amount: 10,665. Description: cb&t loan. Beg. Of year amount: 50,000. End of year amount: 0. Description: bank first national loan. Beg. Of year amount: 0. End of year amount: 123,584.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES TESTWUIDE
IRS990EZ/BooksInCareOfDetail/PhoneNum09204579451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O H C DENISON CO PO BOX 28
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt032376
IRS990EZ/LandAndBuildingsGrp/EOYAmt027249
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-81576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-78875
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-78875
IRS990EZ/OccupancyRentUtltsAndMaintAmt012018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES TESTWUIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROMAN DRAUGHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JEFF LEISMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021924
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010999
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/ProgramServiceRevenueAmt0260
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061534
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt040000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0173546
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134249
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064060
IRS990EZ/TotalProgramServiceExpensesAmt061534
IRS990EZ/TotalRevenueAmt066761
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPACEPORTSHEBOYGAN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt059693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0153954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018002
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137521
IRS990ScheduleA/InvestmentIncomeCYPct00.21130
IRS990ScheduleA/InvestmentIncomePYPct00.14030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55220
IRS990ScheduleA/PublicSupportPY509Pct00.85970
IRS990ScheduleA/PublicSupportTotal509Amt0359392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt059693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0153954
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127748
IRS990ScheduleA/Total509Grp/TotalAmt0513346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 12,018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 8,259. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 2,921. DESCRIPTION: SUPPLIES. AMOUNT: 135. DESCRIPTION: BANK FEES. AMOUNT: 386. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 715. DESCRIPTION: ELEMENTARY ROCKET LAUNCH. AMOUNT: 204. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,135. DESCRIPTION: EDUCATIONAL PROGRAM. AMOUNT: 503. TOTAL TO FORM 990-EZ, LINE 16: 10,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,056. END OF YEAR AMOUNT: 21,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 123,546. END OF YEAR AMOUNT: 10,665. DESCRIPTION: CB&T LOAN. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 0. DESCRIPTION: BANK FIRST NATIONAL LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 123,584.
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TESTWUIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIGNING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204579451
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES AEROSPACE SCIENCE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0204380296
ReturnHeader/Filer/PhoneNum09204579451
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O H C DENISON CO PO BOX 28
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAB4803A1DBA7F7105E8F935D9302E2DF1434483
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8830BEA7027FD497B05489D8D42BF9D590BE186
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:37:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 RIVERFRONT DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204580341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD MUELLER
ReturnHeader/ReturnTs02019-12-05T16:57:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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