Civic Intelligence

Scottish Space School Foundation USA

990EZ • Fiscal year 2019 • EIN 33-1103282

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 08, 2019

1442 Kingstree LaneHouston, TX 77058

(281) 300-0253

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

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,799

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$113,864

Up $11,558 (+11%) from 2018

Net Assets

Up

$113,864

Up $11,558 (+11%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$66,194

Down $20,047 (-23%) from 2018

Expenses

Down

$54,636

Down $12,903 (-19%) from 2018

Net Income

Down

$11,558

Down $7,144 (-38%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$113,864
Liabilities$0
Net Assets$113,864

Operations Trend

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

2019

Revenue$66,194
Expenses$54,636
Net Income$11,558
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$66,194
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$54,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hyang LloydPresidentPT$15,799-$15,799
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
Address
1442 Kingstree Lane, Houston, TX 77058

Signing Officer

Name
Hyang Lloyd
Title
President
Phone
2813000253
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Wen Xu CPA LLC
Address
16821 Buccaneer Lane Suite 117, Houston, TX 77058
Preparer
Wen Xu
Phone
7134560907
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountConferences, Conventions & Meetings 38,837

Personal benefit contract statement Part V

Form 990-EZ, Part V - Regarding Transfers Associated With Personal Benefit ContractsDuring 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 PurposeThe 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 AccomplishmentsThe 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 Appendix152 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part V - Regarding Transfers Associated With Personal Benefit ContractsDuring 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/ExplanationTxt2Form 990-EZ, Part III - Organizations Primary Exempt PurposeThe 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 AccomplishmentsThe 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Personal benefit contract statement Part V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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ReturnHeader/ReturnTs02019-11-11T13:41:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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