Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 20-4380296
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$27,135
Down $16,222 (-37%) from 2020
Net Assets
Up-$25,078
Up $12,803 (+34%) from 2020
Liabilities
Down$52,213
Down $29,025 (-36%) from 2020
Revenue
Down$76,351
Down $15,277 (-17%) from 2020
Expenses
Up$63,548
Up $1,128 (+1.8%) from 2020
Net Income
Down$12,803
Down $16,405 (-56%) from 2020
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.
| 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 | $63,545 |
| 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 | - | - |
“Description: insurance rebates. Amount: 326.”
“Description: depreciation/amortization. Amount: 7,405.”
“Description: insurance. Amount: 2,520. Description: bank fees. Amount: 3. Description: interest expense. Amount: 3,494. Description: internet and land lines. Amount: 1,031. Description: professional fees. Amount: 2,095. Description: gts-storage fees. Amount: 7,000. Total to form 990-ez, line 16: 16,143.”
“Description: other depreciable assets. Beg. Of year amount: 15,660. End of year amount: 12,528.”
“Description: accounts payable. Beg. Of year amount: 10,665. End of year amount: 10,665. Description: bank first national loan. Beg. Of year amount: 70,573. End of year amount: 41,548.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES TESTWUIDE |
| 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 | 9694 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 877 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76025 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12803 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43357 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27135 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76351 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 18003 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13730 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -37881 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -25078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -37881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -25078 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7405 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| 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 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15660 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12528 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16143 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 326 |
| 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/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 | 63545 |
| 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 | 81238 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52213 |
| 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 | 63548 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63545 |
| IRS990EZ/TotalRevenueAmt | 0 | 76351 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THERE ARE FOUR UNRELATED INDIVIDUALS ON THE BOARD OF DIRECTORS MADE UP OF COMMUNITY AND LOCAL BUSINESS LEADERS. THE ORGANIZATION IS ACTIVELY SEEKING OUT DONORS, BUT SUPPORT AS DWINDLED IN RECENT YEARS. THE ORGANIZATION NO LONGER HAS A PHYSICAL LOCATION, BUT DOES HAVE AN INIDIVUDAL THAT TRAVELS TO VARIOUS LOCATIONS, SUCH AS SCHOOLS, TO PROVIDE EDUCATION TO THE GENERAL PUBLIC. THE ORGANIZATION IS ACTIVELY WORKING ON INCREASING THEIR PUBLIC SUPPORT PERCENTAGE. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 426070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18003 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10077 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.13330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.15960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 59180 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 366890 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 426070 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 444073 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE REBATES. AMOUNT: 326. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 7,405. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 2,520. DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,494. DESCRIPTION: INTERNET AND LAND LINES. AMOUNT: 1,031. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,095. DESCRIPTION: GTS-STORAGE FEES. AMOUNT: 7,000. TOTAL TO FORM 990-EZ, LINE 16: 16,143. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,660. END OF YEAR AMOUNT: 12,528. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,665. END OF YEAR AMOUNT: 10,665. DESCRIPTION: BANK FIRST NATIONAL LOAN. BEG. OF YEAR AMOUNT: 70,573. END OF YEAR AMOUNT: 41,548. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-10-11 |
| 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 | CO 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 712 RIVERFRONT DRIVE SUITE 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/PreparationDt | 0 | 2022-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD A MUELLER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-10-21T13:57:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TESTWUIDE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.