Civic Intelligence

Great Lakes Spaceport Education Foundation Inc.

990EZ • Fiscal year 2019 • EIN 39-1990306

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

PO Box 684Sheboygan, WI 53082-0684

(920) 980-7760

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$21,673

Down $3,098 (-13%) from 2018

Net Assets

Down

$21,673

Down $3,098 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$31,106

Up $1,586 (+5.4%) from 2018

Expenses

Up

$34,204

Up $6,685 (+24%) from 2018

Net Income

Down

-$3,098

Down $5,099 (-255%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $24,165Liabilities 2010: $0Net Assets 2010: $24,1652010Assets 2011: $16,830Liabilities 2011: $0Net Assets 2011: $16,8302011Assets 2012: $24,623Liabilities 2012: $0Net Assets 2012: $24,6232012Assets 2013: $25,970Liabilities 2013: $0Net Assets 2013: $25,9702013Assets 2014: $35,833Liabilities 2014: $0Net Assets 2014: $35,8332014Assets 2015: $32,404Liabilities 2015: $0Net Assets 2015: $32,4042015Assets 2016: $28,982Liabilities 2016: $0Net Assets 2016: $28,9822016Assets 2017: $22,770Liabilities 2017: $0Net Assets 2017: $22,7702017Assets 2018: $24,771Liabilities 2018: $0Net Assets 2018: $24,7712018Assets 2019: $21,673Liabilities 2019: $0Net Assets 2019: $21,6732019

Highlighted filing

2019

Assets$21,673
Liabilities$0
Net Assets$21,673

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $39,446Expenses 2010: $41,893Net Income 2010: -$2,4472010Revenue 2011: $29,890Expenses 2011: $37,225Net Income 2011: -$7,3352011Revenue 2012: $38,281Expenses 2012: $30,488Net Income 2012: $7,7932012Revenue 2013: $32,427Expenses 2013: $31,080Net Income 2013: $1,3472013Revenue 2014: $35,921Expenses 2014: $26,058Net Income 2014: $9,8632014Revenue 2015: $15,172Expenses 2015: $18,601Net Income 2015: -$3,4292015Revenue 2016: $30,369Expenses 2016: $33,791Net Income 2016: -$3,4222016Revenue 2017: $22,835Expenses 2017: $29,047Net Income 2017: -$6,2122017Revenue 2018: $29,520Expenses 2018: $27,519Net Income 2018: $2,0012018Revenue 2019: $31,106Expenses 2019: $34,204Net Income 2019: -$3,0982019

Highlighted filing

2019

Revenue$31,106
Expenses$34,204
Net Income-$3,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$31,106
Mission and Program Overview

Mission

To stimulate interest and excitement in aerospace technology, meteorology, and physics among elementary through college students.

Program Services

DescriptionGrantsExpenses
CONDUCT LECTURES AND DISCUSSIONS ON AEROSPACE RELATED TOPICS AND LAUNCH STUDENT-CONSTRUCTED ROCKETS$0$33,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL LUTZPresident-$0--
RANDY LUTZVice-President-$0--
BOB JUSTUSVice-President-$0--
FRANK NOBILESecretary-$0--
BARBARA BISHOPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Great Lakes Spaceport Education
EIN
39-1990306
Phone
9209807760
Address
PO BOX 684, SHEBOYGAN, WI 53082-0684

Signing Officer

Name
Carol Lutz
Title
President
Phone
9209807760
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
712 RIVERFRONT DRIVE SUITE 301, SHEBOYGAN, WI 53081
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: 145.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 180.

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

Description: rocket kits. Amount: 8,426. Description: miscellaneous. Amount: 224. Description: event expenses. Amount: 11,705. Description: insurance. Amount: 3,387. Description: travel. Amount: 335. Description: equipment and supplies. Amount: 5,067. Description: telephone and internet. Amount: 474. Description: website. Amount: 221. Description: registration fee. Amount: 74. Description: audio fee. Amount: 500. Description: awards. Amount: 636. Description: advertising. Amount: 750. Total to form 990-ez, line 16: 31,799.

Raw XML Appendix175 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL LUTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09209807760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 684
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0530820684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt024771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021673
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021673
IRS990EZ/OccupancyRentUtltsAndMaintAmt0880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB JUSTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK NOBILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031799
IRS990EZ/OtherRevenueTotalAmt0180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO STIMULATE INTEREST AND EXCITEMENT IN AEROSPACE TECHNOLOGY, METEOROLOGY, AND PHYSICS AMONG ELEMENTARY THROUGH COLLEGE STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0685
IRS990EZ/ProgramServiceRevenueAmt017356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT LECTURES AND DISCUSSIONS ON AEROSPACE RELATED TOPICS AND LAUNCH STUDENT-CONSTRUCTED ROCKETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033364
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034204
IRS990EZ/TotalProgramServiceExpensesAmt033364
IRS990EZ/TotalRevenueAmt031106
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROCKETS4SCHOOLS.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THIS ORGANIZATION IS SUPPORTED BY A FEW GENEROUS BUSINESS OWNERS. DUE TO THEIR GENEROSITY, THEIR CONTRIBUTIONS HAVE EXCEEDED 2% OF TOTAL CONTRIBUTIONS RECEIVED OVER THE LAST FIVE YEARS. THESE CONTRIBUTIONS DO NOT HAVE A DIRECT RELATIONSHIP TO THIS ORGANIZATION, NOR DO THEY DERIVE ANY DIRECT BENEFITS FROM IT. WITH THE EXCEPTION TO THIS ISSUE, THIS ORGANIZATION WOULD EASILY PASS THE FACTS AND CIRCUMSTANCES TEST.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27560
IRS990ScheduleA/PublicSupportPY170Pct00.27270
IRS990ScheduleA/PublicSupportTotal170Amt014907
IRS990ScheduleA/SubstantialContributorsTotAmt038918
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053825
IRS990ScheduleA/TotalSupportAmt054098
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: 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ROCKET KITS. AMOUNT: 8,426. DESCRIPTION: MISCELLANEOUS. AMOUNT: 224. DESCRIPTION: EVENT EXPENSES. AMOUNT: 11,705. DESCRIPTION: INSURANCE. AMOUNT: 3,387. DESCRIPTION: TRAVEL. AMOUNT: 335. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 5,067. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 474. DESCRIPTION: WEBSITE. AMOUNT: 221. DESCRIPTION: REGISTRATION FEE. AMOUNT: 74. DESCRIPTION: AUDIO FEE. AMOUNT: 500. DESCRIPTION: AWARDS. AMOUNT: 636. DESCRIPTION: ADVERTISING. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 31,799.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09209807760
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES SPACEPORT EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0391990306
ReturnHeader/Filer/PhoneNum09209807760
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 684
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530820684
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F6CA7408ECDC6BEC7FCF851374B4E25C89014BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:31:44
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/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A MUELLER CPA
ReturnHeader/ReturnTs02020-05-26T16:30:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings