Civic Intelligence

Noggin Educational Foundation

990EZ • Fiscal year 2022 • EIN 47-5193384

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileN/A
1106 N Highway 360Grand Prairie, TX 75050

(817) 680-4650

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$31,115

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

79%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$84,674

Up $35,295 (+71%) from 2021

Net Assets

Up

$84,674

Up $35,295 (+71%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$128,974

Up $57,075 (+79%) from 2021

Expenses

Up

$93,679

Up $34,012 (+57%) from 2021

Net Income

Up

$35,295

Up $23,063 (+189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2018: $10,547Liabilities 2018: $0Net Assets 2018: $10,5472018Assets 2019: $14,379Liabilities 2019: $0Net Assets 2019: $14,3792019Assets 2020: $37,147Liabilities 2020: $0Net Assets 2020: $37,1472020Assets 2021: $49,379Liabilities 2021: $0Net Assets 2021: $49,3792021Assets 2022: $84,674Liabilities 2022: $0Net Assets 2022: $84,6742022Assets 2023: $124,345Liabilities 2023: $0Net Assets 2023: $124,3452023Assets 2024: $69,603Liabilities 2024: $1Net Assets 2024: $69,6022024

Highlighted filing

2022

Assets$84,674
Liabilities$0
Net Assets$84,674
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $58,789Expenses 2018: $59,669Net Income 2018: -$8802018Revenue 2019: $67,610Expenses 2019: $67,895Net Income 2019: -$2852019Revenue 2020: $76,995Expenses 2020: $54,227Net Income 2020: $22,7682020Revenue 2021: $71,899Expenses 2021: $59,667Net Income 2021: $12,2322021Revenue 2022: $128,974Expenses 2022: $93,679Net Income 2022: $35,2952022Revenue 2023: $187,511Expenses 2023: $147,840Net Income 2023: $39,6712023Revenue 2024: $221,391Expenses 2024: $237,806Net Income 2024: -$16,4152024

Highlighted filing

2022

Revenue$128,974
Expenses$93,679
Net Income$35,295
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$128,974
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
SP.A.R.K is a 4-week program providing math and reading enrichment games, and activities to groups of students with the goal of reducing or preventing summer learning loss. In 2022 the program served more than 50 students-$6,675
EdCo - Provides private one on one tutoring to students. Each student is provided 12 one-hour educational sessions per semester and 6 hours during the summer. In 2022 the program served 38 students.--
At an ARD (Admission, Review, and Dismissal), teachers, administrators, and other staff members meet to determine the eligibility of a student for the Special Education Program because of a special need or a learning disability. Our ARD Advocates are professionals who support the family and provide guidance throughout the ARD process. They work with the family to identify academic and/or behavioral goals for their student and special education services and accommodations that can be provided by the school to help meet those goals. In 2022 we provided 45 hours of one-on-one advocacy to parents.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doneda BaileyPresidentFT$31,115-$31,115
Filing and Contact Details

Filer

Filer Name
Noggin Educational Foundation
EIN
47-5193384
Phone
8176804650
Address
1106 N Highway 360, Grand Prairie, TX 75050

Signing Officer

Name
Doneda Bailey
Title
President
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Findlay CPA
Address
726 Forest Street, Grapevine, TX 76051
Preparer
Debra Findlay
Phone
8178078017
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4265”

Other Expenses.1002

“Office Expenses $5852”

Other Expenses.1012

“Insurance $597”

Other Expenses.1

“Meeting Expenses $6507”

Other Expenses.2

“Supplies $2183”

Other Expenses.3

“Bank charges $1332”

Other Expenses.4

“Professional Fees $872”

Other Expenses.5

“Prizes & Gifts $578”

Other Expenses.6

“Miscellaneous Expense $200”

Other Expenses.7

“Building Expense $130”

Other Assets.1

“Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $1301”

Raw XML Appendix164 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/USAddress/CityNm0Grand Prairie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083373
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028576
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt084674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084674
IRS990EZ/OccupancyRentUtltsAndMaintAmt011472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031115
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt022516
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/ProgramServiceRevenueAmt09058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SP.A.R.K is a 4-week program providing math and reading enrichment games, and activities to groups of students with the goal of reducing or preventing summer learning loss. In 2022 the program served more than 50 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EdCo - Provides private one on one tutoring to students. Each student is provided 12 one-hour educational sessions per semester and 6 hours during the summer. In 2022 the program served 38 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2At an ARD (Admission, Review, and Dismissal), teachers, administrators, and other staff members meet to determine the eligibility of a student for the Special Education Program because of a special need or a learning disability. Our ARD Advocates are professionals who support the family and provide guidance throughout the ARD process. They work with the family to identify academic and/or behavioral goals for their student and special education services and accommodations that can be provided by the school to help meet those goals. In 2022 we provided 45 hours of one-on-one advocacy to parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031115
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093679
IRS990EZ/TotalProgramServiceExpensesAmt06675
IRS990EZ/TotalRevenueAmt0128974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399131
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0399131
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058789
IRS990ScheduleA/Total509Grp/TotalAmt0399131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting Expenses $6507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $2183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $1332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Fees $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prizes & Gifts $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expense $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Building Expense $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $1301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doneda Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Noggin Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NOGG
ReturnHeader/Filer/EIN0475193384
ReturnHeader/Filer/PhoneNum08176804650
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 N Highway 360
ReturnHeader/Filer/USAddress/CityNm0Grand Prairie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814932295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Findlay CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 Forest Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08178078017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Findlay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T09:17:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Doneda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bailey
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,674
Liabilities
$0
Net assets
$84,674
Revenue
$128,974
Expenses
$93,679
Net income
$35,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.21$2.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.88$1.48$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.29$0.94$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.72$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.77$0.54$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.68$0.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.59$0.60$0.01