Civic Intelligence

The Scholars Connection

990EZ • Fiscal year 2021 • EIN 81-2116374

Jun 01, 2020 to May 31, 2021 • Filed on Apr 18, 2022

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$4,795

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,149

Up $1,798 (+15%) from 2020

Net Assets

Up

$12,525

Up $1,221 (+11%) from 2020

Liabilities

Up

$1,624

Up $577 (+55%) from 2020

Revenue

Down

$74,150

Down $11,387 (-13%) from 2020

Expenses

Down

$72,929

Down $6,626 (-8.3%) from 2020

Net Income

Down

$1,221

Down $4,761 (-80%) from 2020

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

2021

Assets$14,149
Liabilities$1,624
Net Assets$12,525

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

2021

Revenue$74,150
Expenses$72,929
Net Income$1,221
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 18, 2022
Return Version
2020v4.2
Gross Receipts
$74,150
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$4,795$4,795
DWIGHT FORDTreasurerPT$0--
STEPHANIE MERCHANTOther-$0--
SHARON LAVALLEEOther-$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
2022-04-18
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: 1,275.

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

Description: administrative expense. Amount: 5,849. Description: program expenses-instructors. Amount: 35,860. Description: program expenses-other. Amount: 786. Description: reimbursable expenses. Amount: 1,275. Description: website. Amount: 2,136. Description: other salaries. Amount: 7,800. Description: payroll taxes. Amount: 704. Total to form 990-ez, line 16: 54,410.

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

Description: deferred tuition. Beg. Of year amount: 600. End of year amount: 1,500. Description: payroll taxes. Beg. Of year amount: 447. End of year amount: 124.

Raw XML Appendix155 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/BOYAmt012351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011125
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014149
IRS990EZ/GrossReceiptsAmt074150
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07188
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012525
IRS990EZ/OccupancyRentUtltsAndMaintAmt07394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt14795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE MERCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON LAVALLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OTHER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054410
IRS990EZ/OtherRevenueTotalAmt01275
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/ProgramServiceRevenueAmt065536
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/BOYAmt01047
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01624
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072929
IRS990EZ/TotalRevenueAmt074150
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESCHOLARSCONNECTION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268349
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053949
IRS990ScheduleA/Total509Grp/TotalAmt0268349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REIMBURSABLE INCOME. AMOUNT: 1,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 5,849. DESCRIPTION: PROGRAM EXPENSES-INSTRUCTORS. AMOUNT: 35,860. DESCRIPTION: PROGRAM EXPENSES-OTHER. AMOUNT: 786. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 1,275. DESCRIPTION: WEBSITE. AMOUNT: 2,136. DESCRIPTION: OTHER SALARIES. AMOUNT: 7,800. DESCRIPTION: PAYROLL TAXES. AMOUNT: 704. TOTAL TO FORM 990-EZ, LINE 16: 54,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED TUITION. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 1,500. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 447. END OF YEAR AMOUNT: 124.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03467084475
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
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/ReturnTs02022-04-18T19:40:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings