Civic Intelligence

Noggin Educational Foundation

990EZ • Fiscal year 2023 • EIN 47-5193384

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 17, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$124,345

Up $39,671 (+47%) from 2022

Net Assets

Up

$124,345

Up $39,671 (+47%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$187,511

Up $58,537 (+45%) from 2022

Expenses

Up

$147,840

Up $54,161 (+58%) from 2022

Net Income

Up

$39,671

Up $4,376 (+12%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$124,345
Liabilities$0
Net Assets$124,345

Operations Trend

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

2023

Revenue$187,511
Expenses$147,840
Net Income$39,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Gross Receipts
$187,511
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
Summers Producing Academically Ready Kids (S.P.A.R.K.) provides fun, interactive math & reading enrichment activities, and games, and project-based learning all summer to reduce or prevent summer learning loss. In the summer of 2023 we served 35 students.-$11,806
Tutoring: Students meet for private tutoring sessions with an experienced classroom teacher to bridge gaps in learning. Our goal is to build foundational tools that enable our students to achieve success in school and increase college and career readiness. In 2023 we provided 440 tutoring hours.--
Special Education Advocacy: At an ARD (Admission, Review, and Dismissal), teachers, administrators, and other staff members meet to determine a student's eligibility for the special education program because of a special need or a learning disability. Our special education Advocates are professionals who support the family and provide guidance throughout the ARD process. Advocates work with the family and collaborate with the school to identify the needs of the student, develop academic and/or behavioral goals, and recommend services and accommodations the school can provide to help meet those goals. They serve alongside the parents and other stakeholders as members of the ARD team to help develop the IEP. In 2023 we provided 300 hours of SPED advocacy.--
Summer STEM Camps: Our robotics camp allows students to become comfortable writing algorithms and conditional statements providing a strong introduction to the world of Robotics. Our coding camp teaches students to create digital stories, games, and animations through computer coding. In 2023 we offered camps in both Lubbock and Dallas, Texas serving 27 students.--
Career Exploration: Professionals from a variety of careers speak to groups of students about their work, education, and background followed by interactive Q&A sessions. In 2023 we served over 600 students with our Career Chats.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doneda BaileyPresidentFT$0--
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
2024-04-17
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 $5271

Other Expenses.1002

Office Expenses $8159

Other Expenses.1005

Travel $320

Other Expenses.1012

Insurance $1084

Other Expenses.1

Professional Fees $8757

Other Expenses.2

Other $3259

Other Expenses.3

Bank charges $1680

Other Expenses.5

Prizes & Gifts $1270

Other Expenses.6

Meeting Expenses $1237

Other Expenses.7

Miscellaneous Expense $295

Other Expenses.8

Supplies $212

Other Assets.1

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

Raw XML Appendix176 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-04-17T15:24:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Doneda
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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