Civic Intelligence

Scottish Space School Foundation USA

EIN 33-1103282 • 501(c)3 • Houston, TX

Pub. 78 Eligible990-N Coverage

Profile

The organization promotes goodwill between the citizens of the united states and scotland as it furthers the aspirations of young scottish high school students. The organization promotes educational advancement for high schools students by conducting the global enterprise challenge in the united states.

1442 Kingstree LaneHouston, TX 77058

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$7,932

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Up

$82,993

Up $10,060 (+14%) from 2024

Liabilities

Down

$0

Down $5 (-100%) from 2024

Net Assets

Up

$82,993

Up $10,065 (+14%) from 2024

Revenue

Down

$52,847

Down $26,010 (-33%) from 2024

Expenses

Down

$42,782

Down $5,632 (-12%) from 2024

Net Income

Down

$10,065

Down $20,378 (-67%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $102,501Net Assets 2010: $102,5012010Assets 2018: $102,306Net Assets 2018: $102,3062018Assets 2019: $113,864Liabilities 2019: $0Net Assets 2019: $113,8642019Assets 2020: $132,742Liabilities 2020: $13,651Net Assets 2020: $119,0912020Assets 2021: $97,965Liabilities 2021: $0Net Assets 2021: $97,9652021Assets 2022: $79,686Liabilities 2022: $127Net Assets 2022: $79,5592022Assets 2023: $42,833Liabilities 2023: $348Net Assets 2023: $42,4852023Assets 2024: $72,933Liabilities 2024: $5Net Assets 2024: $72,9282024Assets 2025: $82,993Liabilities 2025: $0Net Assets 2025: $82,9932025

Highlighted filing

2025

Assets$82,993
Liabilities$0
Net Assets$82,993

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $23,481Expenses 2010: $109,049Net Income 2010: -$85,5682010Revenue 2018: $86,241Expenses 2018: $67,539Net Income 2018: $18,7022018Revenue 2019: $66,194Expenses 2019: $54,636Net Income 2019: $11,5582019Revenue 2020: $51,953Expenses 2020: $46,726Net Income 2020: $5,2272020Revenue 2021: $7Expenses 2021: $17,852Net Income 2021: -$17,8452021Revenue 2022: $7Expenses 2022: $18,413Net Income 2022: -$18,4062022Revenue 2023: $43Expenses 2023: $37,117Net Income 2023: -$37,0742023Revenue 2024: $78,857Expenses 2024: $48,414Net Income 2024: $30,4432024Revenue 2025: $52,847Expenses 2025: $42,782Net Income 2025: $10,0652025

Highlighted filing

2025

Revenue$52,847
Expenses$42,782
Net Income$10,065

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$52,847
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$42,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HYANG LLOYDPresidentPT$7,932-$7,932
RICHARD BROWNESecretary-$0--
RHONDA FOALEVice President-$0--
GORDON MCVIEVice President-$0--
HYANG LLOYDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Scottish Space School Foundation USA
EIN
33-1103282
In Care Of
% HYANG LLOYD
Phone
2813000253
Address
1442 KINGSTREE LANE, HOUSTON, TX 77058

Signing Officer

Name
Hyang Lloyd
Title
President
Phone
2813000253
Signed
2025-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Wen Xu CPA LLC
Address
700 Gemini Street Suite 130, Houston, TX 77058
Preparer
Wen Xu
Phone
7134560907
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOFFICE SUPPLIES 1,470BANK FEES 5TELEPHONE EXPENSES 1,481COMFERENCES CONVENTIONS & MEETING 31,056

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARD 5 0

Personal benefit contract statement Part V

Form 990-ez, part v - regarding transfers associated with personal benefit contracts during the year, the organization did not receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. During the year, the organization did not pay premiums, directly or indirectly, on a personal benefit contract.

Part III response or note to any other line in Part III

Form 990-ez, part iii - organizations primary exempt purpose the organization promotes goodwill between the citizens of the united states and scotland as it furthers the aspirations of young scottish high school students. The organization promotes educational advancement for high schools students by conducting the global enterprise challenge in the united states. Form 990-ez, part iii, line 28 - statment of program service accomplishments the organization enriches the learning experience of the young schottish students that come from scotland to attend the johnson space centers space school. The scottish students are exposed to opportunities in science, engineering, technology advancement and leadership skills. The organization coordinates the annual school including attendance fees, travel, hotel, meals and entertainment.

Raw XML Appendix144 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
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IRS990EZ/OtherExpensesTotalAmt034012
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042782
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE SUPPLIES 1,470BANK FEES 5TELEPHONE EXPENSES 1,481COMFERENCES CONVENTIONS & MEETING 31,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCREDIT CARD 5 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART V - REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS DURING THE YEAR, THE ORGANIZATION DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. DURING THE YEAR, THE ORGANIZATION DID NOT PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE THE ORGANIZATION PROMOTES GOODWILL BETWEEN THE CITIZENS OF THE UNITED STATES AND SCOTLAND AS IT FURTHERS THE ASPIRATIONS OF YOUNG SCOTTISH HIGH SCHOOL STUDENTS. THE ORGANIZATION PROMOTES EDUCATIONAL ADVANCEMENT FOR HIGH SCHOOLS STUDENTS BY CONDUCTING THE GLOBAL ENTERPRISE CHALLENGE IN THE UNITED STATES. FORM 990-EZ, PART III, LINE 28 - STATMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE ORGANIZATION ENRICHES THE LEARNING EXPERIENCE OF THE YOUNG SCHOTTISH STUDENTS THAT COME FROM SCOTLAND TO ATTEND THE JOHNSON SPACE CENTERS SPACE SCHOOL. THE SCOTTISH STUDENTS ARE EXPOSED TO OPPORTUNITIES IN SCIENCE, ENGINEERING, TECHNOLOGY ADVANCEMENT AND LEADERSHIP SKILLS. THE ORGANIZATION COORDINATES THE ANNUAL SCHOOL INCLUDING ATTENDANCE FEES, TRAVEL, HOTEL, MEALS AND ENTERTAINMENT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Personal benefit contract statement Part V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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