Civic Intelligence

The Scholars Connection

990EZ • Fiscal year 2018 • EIN 81-2116374

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.THESCHOLARSCONNECTION.COM
5616 Fm 1960 East Ste 185Humble, TX 77346

(346) 708-4475

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% 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 / Assets57th percentile

Assets

$11,373

No earlier filing loaded for comparison.

Net Assets

$11,373

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

$55,526

No earlier filing loaded for comparison.

Expenses

$49,306

No earlier filing loaded for comparison.

Net Income

$6,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $11,373Liabilities 2018: $0Net Assets 2018: $11,3732018Assets 2019: $8,742Liabilities 2019: $3,420Net Assets 2019: $5,3222019Assets 2020: $12,351Liabilities 2020: $1,047Net Assets 2020: $11,3042020Assets 2021: $14,149Liabilities 2021: $1,624Net Assets 2021: $12,5252021Assets 2022: $19,236Liabilities 2022: $8,624Net Assets 2022: $10,6122022Assets 2023: $13,309Liabilities 2023: $5,816Net Assets 2023: $7,4932023Assets 2024: $21,413Liabilities 2024: $9,984Net Assets 2024: $11,4292024Assets 2025: $30,307Liabilities 2025: $8,364Net Assets 2025: $21,9432025

Highlighted filing

2018

Assets$11,373
Liabilities$0
Net Assets$11,373
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $55,526Expenses 2018: $49,306Net Income 2018: $6,2202018Revenue 2019: $60,509Expenses 2019: $66,560Net Income 2019: -$6,0512019Revenue 2020: $85,537Expenses 2020: $79,555Net Income 2020: $5,9822020Revenue 2021: $74,150Expenses 2021: $72,929Net Income 2021: $1,2212021Revenue 2022: $75,995Expenses 2022: $77,908Net Income 2022: -$1,9132022Revenue 2023: $90,619Expenses 2023: $93,738Net Income 2023: -$3,1192023Revenue 2024: $135,634Expenses 2024: $131,698Net Income 2024: $3,9362024Revenue 2025: $173,566Expenses 2025: $163,052Net Income 2025: $10,5142025

Highlighted filing

2018

Revenue$55,526
Expenses$49,306
Net Income$6,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$55,526
Mission and Program Overview

Mission

The scholars connection provides classroom programs for homeschooled families. Enrichment classes are provided in science, english, history, engineering design, speech & debate and spanish. The scholars connection enrichment programs enable small group learning with individualized instruction.

Program Services

DescriptionGrantsExpenses
THE SCHOLARS CONNECTION PROGRAM SERVICES ARE EXCLUSIVELY PROVIDED FOR STUDENTS THAT ARE ENROLLED IN A HOMESCHOOL PROGRAM, CURRENTLY SERVING STUDENTS IN GRADES 7-12. THE SCHOLARS CONNECTION ALSO IS A RESOURCE TO THE HOMESCHOOL COMMUNITY.$0$27,613
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI LAWRENCETreasurer-$0--
DOT O'FARRELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Scholars Connection
EIN
81-2116374
Phone
3467084475
Address
5616 FM 1960 EAST STE 185, HUMBLE, TX 77346

Signing Officer

Name
DOT O'FARRELL
Title
Director
Phone
3467084475
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Spain Price Reader & Thompson Pc
Address
5300 MEMORIAL DR SUITE 940, HOUSTON, TX 77007
Preparer
Cassandra Grooms
Phone
7135201850
Supplemental Narrative

Additional Explanations

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

“Description: reimbursable income. Amount: 1,577.”

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

“Description: liability insurance. Amount: 824. Description: office expense. Amount: 2,105. Description: electronic service fees. Amount: 1,662. Description: program expenses-instructors. Amount: 26,950. Description: program expenses-other. Amount: 663. Description: reimbursable expenses. Amount: 1,737. Description: website. Amount: 400. Total to form 990-ez, line 16: 34,341.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deferrd tuition. Beg. Of year amount: 0. End of year amount: 609.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLI LAWRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum07132054198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05615 FM 1960 STE 185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0209
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011560
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011373
IRS990EZ/GrossReceiptsAmt055526
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06928
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011373
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLI LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOT O'FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0609
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034341
IRS990EZ/OtherRevenueTotalAmt01577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SCHOLARS CONNECTION PROVIDES CLASSROOM PROGRAMS FOR HOMESCHOOLED FAMILIES. ENRICHMENT CLASSES ARE PROVIDED IN SCIENCE, ENGLISH, HISTORY, ENGINEERING DESIGN, SPEECH & DEBATE AND SPANISH. THE SCHOLARS CONNECTION ENRICHMENT PROGRAMS ENABLE SMALL GROUP LEARNING WITH INDIVIDUALIZED INSTRUCTION.
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramServiceRevenueAmt046812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCHOLARS CONNECTION PROGRAM SERVICES ARE EXCLUSIVELY PROVIDED FOR STUDENTS THAT ARE ENROLLED IN A HOMESCHOOL PROGRAM, CURRENTLY SERVING STUDENTS IN GRADES 7-12. THE SCHOLARS CONNECTION ALSO IS A RESOURCE TO THE HOMESCHOOL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027613
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049306
IRS990EZ/TotalProgramServiceExpensesAmt027613
IRS990EZ/TotalRevenueAmt055526
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESCHOLARSCONNECTION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053949
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt053949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053949
IRS990ScheduleA/Total509Grp/TotalAmt053949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REIMBURSABLE INCOME. AMOUNT: 1,577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 824. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,105. DESCRIPTION: ELECTRONIC SERVICE FEES. AMOUNT: 1,662. DESCRIPTION: PROGRAM EXPENSES-INSTRUCTORS. AMOUNT: 26,950. DESCRIPTION: PROGRAM EXPENSES-OTHER. AMOUNT: 663. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 1,737. DESCRIPTION: WEBSITE. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 34,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRD TUITION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 609.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOT O'FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03467084475
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHOLARS CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0812116374
ReturnHeader/Filer/PhoneNum03467084475
ReturnHeader/Filer/USAddress/AddressLine1Txt05616 FM 1960 EAST STE 185
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D88C8E0FF3E7B3F396851978538B59DD25EE5436
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:33:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741663570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPAIN PRICE READER & THOMPSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 MEMORIAL DR SUITE 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077007
ReturnHeader/PreparerPersonGrp/PhoneNum07135201850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA GROOMS
ReturnHeader/ReturnTs02019-04-15T14:56:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
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
$11,373
Liabilities
$0
Net assets
$11,373
Revenue
$55,526
Expenses
$49,306
Net income
$6,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$1.74$1.63$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.11$1.36$1.32$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.07$0.91$0.94$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.09$0.11$0.76$0.78$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.13$0.74$0.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.86$0.80$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.05$0.61$0.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.56$0.49$0.06