Civic Intelligence

The Scholars Connection

990EZ • Fiscal year 2020 • EIN 81-2116374

Jun 01, 2019 to May 31, 2020 • Filed on Feb 21, 2021

2607 Laurel Ridge DrKingwood, TX 77345

(346) 708-4475

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$4,290

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$12,351

Up $3,609 (+41%) from 2019

Net Assets

Up

$11,304

Up $5,982 (+112%) from 2019

Liabilities

Down

$1,047

Down $2,373 (-69%) from 2019

Revenue

Up

$85,537

Up $25,028 (+41%) from 2019

Expenses

Up

$79,555

Up $12,995 (+20%) from 2019

Net Income

Up

$5,982

Up $12,033 (+199%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$12,351
Liabilities$1,047
Net Assets$11,304

Operations Trend

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

2020

Revenue$85,537
Expenses$79,555
Net Income$5,982
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 21, 2021
Return Version
2019v5.2
Gross Receipts
$85,537
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY FORDPresident-$0$4,290$4,290
DWIGHT FORDTreasurerPT$0--
MARCIE SZYNKARSKISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Scholars Connection
EIN
81-2116374
Phone
3467084475
Address
2607 LAUREL RIDGE DR, KINGWOOD, TX 77345

Signing Officer

Name
Tracey Ford
Title
Director
Phone
3467084475
Signed
2021-02-21
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: 1,290.

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

Description: administrative expense. Amount: 6,525. Description: program expenses-instructors. Amount: 41,689. Description: program expenses-other. Amount: 1,504. Description: reimbursable expenses. Amount: 1,290. Description: website. Amount: 701. Description: other salaries. Amount: 22,384. Description: payroll taxes. Amount: 1,712. Total to form 990-ez, line 16: 75,805.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred tuition. Beg. Of year amount: 2,877. End of year amount: 600. Description: payroll taxes. Beg. Of year amount: 543. End of year amount: 447.

Raw XML Appendix141 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLI LAWRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum07132054198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 KINGWOOD GREENS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0554
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012351
IRS990EZ/GrossReceiptsAmt085537
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010444
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011304
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt24290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIE SZYNKARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075805
IRS990EZ/OtherRevenueTotalAmt01290
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/ProgramServiceRevenueAmt073249
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03420
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01047
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079555
IRS990EZ/TotalRevenueAmt085537
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESCHOLARSCONNECTION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053949
IRS990ScheduleA/Total509Grp/TotalAmt0195474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REIMBURSABLE INCOME. AMOUNT: 1,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 6,525. DESCRIPTION: PROGRAM EXPENSES-INSTRUCTORS. AMOUNT: 41,689. DESCRIPTION: PROGRAM EXPENSES-OTHER. AMOUNT: 1,504. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 1,290. DESCRIPTION: WEBSITE. AMOUNT: 701. DESCRIPTION: OTHER SALARIES. AMOUNT: 22,384. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,712. TOTAL TO FORM 990-EZ, LINE 16: 75,805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED TUITION. BEG. OF YEAR AMOUNT: 2,877. END OF YEAR AMOUNT: 600. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 543. END OF YEAR AMOUNT: 447.
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 26 - OTHER LIABILITIES
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03467084475
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHOLARS CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0812116374
ReturnHeader/Filer/PhoneNum03467084475
ReturnHeader/Filer/USAddress/AddressLine1Txt02607 LAUREL RIDGE DR
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077345
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/ReturnTs02021-03-09T10:05:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings