Civic Intelligence

Scottish Space School Foundation USA

990EZ • Fiscal year 2018 • EIN 33-1103282

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 04, 2018

Organization ProfileN/A
1442 Kingstree LaneNassau Bay, TX 77058

(281) 300-0253

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$102,306

Down $195 (-0.2%) from 2010

Net Assets

Down

$102,306

Down $195 (-0.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$86,241

Up $62,760 (+267%) from 2010

Expenses

Down

$67,539

Down $41,510 (-38%) from 2010

Net Income

Up

$18,702

Up $104,270 (+122%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$102,306
Liabilities-
Net Assets$102,306
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$86,241
Expenses$67,539
Net Income$18,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$86,241
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ENRICHES THE LEARNING EXPERIENCE OF THE YOUNG SCOTTISH STUDENTS THAT COME FROM SCOTLAND TO ATTEND THE JOHNSON SPACE CENTER'S 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.$67,539-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HYANG LLOYDPresidentPT$0--
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
Phone
2813000253
Address
1442 KINGSTREE LANE, NASSAU BAY, TX 77058

Signing Officer

Name
Hyang Lloyd
Title
President
Signed
2018-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Jill M Kane CPA Pc
Address
3511 E PINE BROOK WAY, HOUSTON, TX 77059-3205
Preparer
Jill Kane
Phone
2814563255
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $51740”

Raw XML Appendix136 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/PhoneNum02813000253
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASSAU BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077058
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HYANG LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BROWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA FOALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GORDON MCVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HYANG LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt086213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ENRICHES THE LEARNING EXPERIENCE OF THE YOUNG SCOTTISH STUDENTS THAT COME FROM SCOTLAND TO ATTEND THE JOHNSON SPACE CENTER'S 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067539
IRS990EZ/TotalProgramServiceExpensesAmt067539
IRS990EZ/TotalRevenueAmt086241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086214
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290507
IRS990ScheduleA/TotalSupportAmt0290507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $51740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HYANG LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH SPACE SCHOOL FOUNDATION USA
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0331103282
ReturnHeader/Filer/PhoneNum02813000253
ReturnHeader/Filer/USAddress/AddressLine1Txt01442 KINGSTREE LANE
ReturnHeader/Filer/USAddress/CityNm0NASSAU BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271006770
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03511 E PINE BROOK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770593205
ReturnHeader/PreparerPersonGrp/PhoneNum02814563255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL KANE
ReturnHeader/ReturnTs02018-12-04T19:29:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,306
Liabilities
-
Net assets
$102,306
Revenue
$86,241
Expenses
$67,539
Net income
$18,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.53$0.43$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.79$0.48$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.00$0.37$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.18$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.19$0.52$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.66$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.86$0.68$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.23$1.09$0.86