Civic Intelligence

Big Thought

990 • Fiscal year 2024 • EIN 75-2170035

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization Profilewww.bigthought.org

View Organization Page

1409 Botham Jean Blvd 1015Dallas, TX 75215

(214) 520-0023

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$238,791

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,028,491

Up $1,038,215 (+35%) from 2023

Net Assets

Up

$2,231,072

Up $820,564 (+58%) from 2023

Liabilities

Up

$1,797,419

Up $217,651 (+14%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Up

$12,656,224

Up $1,626,296 (+15%) from 2023

Expenses

Down

$11,818,707

Down $747,999 (-6.0%) from 2023

Net Income

Up

$837,517

Up $2,374,295 (+154%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2010: $8,521,935Liabilities 2010: $1,807,765Net Assets 2010: $6,714,1702010Assets 2011: $8,159,499Liabilities 2011: $1,243,230Net Assets 2011: $6,916,2692011Assets 2012: $7,702,447Liabilities 2012: $1,182,030Net Assets 2012: $6,520,4172012Assets 2013: $5,293,089Liabilities 2013: $2,377,557Net Assets 2013: $2,915,5322013Assets 2014: $4,864,454Liabilities 2014: $1,420,714Net Assets 2014: $3,443,7402014Assets 2015: $3,480,564Liabilities 2015: $1,346,672Net Assets 2015: $2,133,8922015Assets 2016: $4,643,701Liabilities 2016: $1,095,265Net Assets 2016: $3,548,4362016Assets 2017: $4,546,624Liabilities 2017: $839,595Net Assets 2017: $3,707,0292017Assets 2018: $3,319,266Liabilities 2018: $982,137Net Assets 2018: $2,337,1292018Assets 2019: $3,696,451Liabilities 2019: $1,351,610Net Assets 2019: $2,344,8412019Assets 2020: $2,778,640Liabilities 2020: $2,654,928Net Assets 2020: $123,7122020Assets 2021: $5,164,665Liabilities 2021: $3,153,251Net Assets 2021: $2,011,4142021Assets 2022: $4,362,142Liabilities 2022: $1,414,678Net Assets 2022: $2,947,4642022Assets 2023: $2,990,276Liabilities 2023: $1,579,768Net Assets 2023: $1,410,5082023Assets 2024: $4,028,491Liabilities 2024: $1,797,419Net Assets 2024: $2,231,0722024

Highlighted filing

2024

Assets$4,028,491
Liabilities$1,797,419
Net Assets$2,231,072
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,741,5712010Expenses 2011: $12,299,2652011Expenses 2012: $13,644,4992012Expenses 2013: $14,613,3892013Revenue 2014: $11,215,989Expenses 2014: $10,688,261Net Income 2014: $527,7282014Revenue 2015: $7,563,665Expenses 2015: $8,873,513Net Income 2015: -$1,309,8482015Revenue 2016: $9,387,461Expenses 2016: $7,972,917Net Income 2016: $1,414,5442016Revenue 2017: $7,255,823Expenses 2017: $7,097,230Net Income 2017: $158,5932017Revenue 2018: $7,326,804Expenses 2018: $8,696,704Net Income 2018: -$1,369,9002018Revenue 2019: $9,169,641Expenses 2019: $9,190,003Net Income 2019: -$20,3622019Revenue 2020: $7,141,396Expenses 2020: $9,362,525Net Income 2020: -$2,221,1292020Revenue 2021: $9,225,791Expenses 2021: $7,338,089Net Income 2021: $1,887,7022021Revenue 2022: $10,675,697Expenses 2022: $9,739,647Net Income 2022: $936,0502022Revenue 2023: $11,029,928Expenses 2023: $12,566,706Net Income 2023: -$1,536,7782023Revenue 2024: $12,656,224Expenses 2024: $11,818,707Net Income 2024: $837,5172024

Highlighted filing

2024

Revenue$12,656,224
Expenses$11,818,707
Net Income$837,517
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$15,455,832
Mission and Program Overview

Mission

Driven by our mission to make imagination a part of everyday learning, Big Thought is an impact education nonprofit that empowers youths creativity and fosters social and emotional wellbeing.

The mission of Big Thought is to make imagination a part of everyday learning. We bring relentless optimism, innovation, and imagination to the biggest problem facing education today: the opportunity gap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,230,465$1,320,334▲ $89,869
Pledges and Grants Receivable$233,859$1,068,881▲ $835,022
Accounts Receivable$432,392$497,541▲ $65,149
Investments in Publicly Traded Securities$111,397$423,122▲ $311,725
Land, Buildings, and Equipment, Net$79,221$129,591▲ $50,370
Prepaid Expenses and Deferred Charges$36,535$9,588▼ $26,947
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,990,276$4,028,491▲ $1,038,215
Other Assets Total$866,407$579,434▼ $286,973
Liabilities
Accounts Payable and Accrued Expenses$652,072$887,277▲ $235,205
Other Liabilities$927,696$660,142▼ $267,554
Deferred Revenue-$250,000-
Total Liabilities$1,579,768$1,797,419▲ $217,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,977$1,797,271▲ $1,336,294
Net Assets With Donor Restrictions$949,531$433,801▼ $515,730
Total Net Assets Fund Balance$1,410,508$2,231,072▲ $820,564
Total Liabilities and Net Assets / Fund Balance$2,990,276$4,028,491▲ $1,038,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,591$1,670,707$1,800,298
Other Assets Org$579,434--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron K SandersPresident & CEOFT$230,258$8,533$238,791
Mustapha BeydounCOOFT$199,761-$199,761
Glenn BaldwinCFOFT$177,466$8,533$185,999
Erin OffordChief Prog & Systems OfficerFT$156,697$8,553$165,250
GREGORY MacPHERSONChief Bti OfficerFT$146,078$8,533$154,611

Board Members and Trustees

NameTitle
Dennis PalmerChair Elect
Vana HammondChair.
Erin Offord-from 82024President & CEO
Aaron JacksonDirector
Andrew LegrandDirector
Anthony BegonDirector
Anurima BhargavaDirector
Beth GanslenDirector
Cheryl HarrisDirector
Christopher ShropshireDirector
D'ANDRE WEAVERDirector
Dyke ShippDirector
Kelly Ann DohertyDirector
Kimberly RiddickDirector
Neena NewberryDirector
Rina ParikhDirector
Ryan KlineDirector
Sydney BlocherDirector
Tamela ThorntonDirector
Andres CorreaSecretary
Patrick DuffyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Junior Players GuildProgram Partner12225 GREENVILLE AVE 1020, Dallas, TX 75243$263,770
Let The Beat Build FoundationProgram Partner511 E JOHN CARPENTER FWY 600, Irving, TX 75062$244,544
Empowering Through The ArtsProgram Partner423 CAMBRIDGE DR, Desoto, TX 75115$167,000
Science Education LPProgram Partners2309 SPRINGLAKE RD 620, Farmers Branch, TX 75234$140,000
Southern Methodist UniversityResearch ProjectPO BOX 750511, Dallas, TX 75275$111,287
Revenue and Support

Revenue Composition

Contributions and Grants
$9,080,706
Program Service Revenue
$3,463,090
Investment Income
$44,042
Other Revenue
$68,386
All Other Contributions
$7,021,258
Change in Net Assets
$837,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,604,054
Other Expenses$4,214,653
Total Fundraising Expense$533,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,247,974$139,241$348,991$5,736,206
Current Officers, Directors, Trustees, and Key Employees$248,202$543,788$84,062$876,052
Information Technology$375,232$195,599$999$571,830
Payroll Taxes$441,234$53,902$34,586$529,722
Other Employee Benefits$396,397$36,824$28,853$462,074
Occupancy$269,717$121,141-$390,858
Travel$179,606$35,760$2,327$217,693
Fees for Services Other$196,767$4,580$11,782$213,129
Other Expenses$116,702$59,848$8,696$185,246
Insurance$60,441$31,131-$91,572
All Other Expenses$88,538$1,175$709$90,422
Fees for Services Legal-$42,870-$42,870
Depreciation Depletion$19,166$10,320-$29,486
Fees for Services Accounting-$23,850-$23,850
Office Expenses$3,884$16,114$56$20,054
Advertising$2,969$1,521$3,300$7,790
Total Functional Expenses$9,849,531$1,436,019$533,157$11,818,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$660,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The CFO reviews a draft of the Preparer's Form 990 in detail. Afterwards, a copy is sent to the board of directors for its review and comment prior to filing the return. The CFO then signs the return after considering board comments.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest disclosure statement is sent to officers, directors and key employees annually. The organization's bylaws include a conflict of interest policy. A designated group ensures receipt of the disclosure statements and addresses any issues as needed.”

Form 990, Part VI, Section B, Line 15B

“Salary of officers and key employees is determined by compensation survey and comparisons to similar organizations. The annual operating budget, which includes salaries, is approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Big Thought
EIN
75-2170035
Phone
2145200023
Address
1409 BOTHAM JEAN BLVD 1015, DALLAS, TX 75215

Signing Officer

Name
Glenn Baldwin
Title
CFO
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Offord
Formed
1987
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
203
Volunteers
50

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part X Balance Sheet

“The audited financial statements are prepared on a consolidated basis which includes the big thought endowment fund. For the purpose of this 990, assets and unrestricted net assets are decreased by $2,970.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the IRC and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended June 30, 2024. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”

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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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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EMPOWERING THROUGH THE ARTS
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IRS990/Desc0At Big Thought, we believe that all youth have innate greatness. Our North Star is that all youth are equipped to imagine and create their best lives and world. Driven by our mission to make imagination a part of everyday learning, Big Thought is a social impact enterprise that focuses on youth development by preparing young creators with the skills and resources they need for the 21st century workplace. We exist to empower and equip youth to Create Great we're creating creators. At Big Thought, we provide the space and agency to support young creators through our programs and partnerships, which are powered by our dedicated research and development team that enables us to design high quality evidence-based programs, measure our impact, and expand our reach.Throughout our 30+ year history of innovation, Big Thought has become an award-winning national model in arts education, out of school time systems, summer learning and juvenile justice intervention. Now, we're one of six community partnerships in the U.S. helping scale national best practices in social and emotional learning.At our core, we empower youth to build their creative muscle, develop social and emotional skills and wellbeing and create their authentic voice.Big Thought implements three approaches to deliver this work:1. Direct to youth programs. We develop and deliver high quality curriculum and programs to serve communities with the greatest need. Big Thought programs reach on average over 4,000 students for more than 443,000 learning hours annually.2. Learning Systems - We do this by strategically connecting partners and resources across the city to create learning systems that address these themes. Big Thought Learning Systems reach on average over 20,000 students for more than 2.1 million learning hours annually.3. Powered by Big Thought, Big Thought Institute (BTI) - is an innovative partner that enables organizations to expand their capacity to build creativity, develop 21st Century skills, and deliver unique learning experiences. BTI provides professional learning, consulting, design and research-based services to empower our clients to effectively teach, develop and create. We leverage evidence-based best practices in creativity and learning systems that have been established over 30 years. BTIs client services impact adults who impact youth, engaging with an average of 10,000+ adults and having an indirect impact on hundreds of thousands of youth.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,028,491
Liabilities
$1,797,419
Net assets
$2,231,072
Revenue
$12,656,224
Expenses
$11,818,707
Net income
$837,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$1.80$2.23$12.7$11.8$0.84
2023Summary only. Only limited summary data is available for this year.$2.99$1.58$1.41$11.0$12.6$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.41$2.95$10.7$9.74$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$3.15$2.01$9.23$7.34$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.65$0.12$7.14$9.36$2.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.35$2.34$9.17$9.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.98$2.34$7.33$8.70$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.84$3.71$7.26$7.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.64$1.10$3.55$9.39$7.97$1.41
2015Detailed filing. Detailed filing data is available for this year.$3.48$1.35$2.13$7.56$8.87$1.31
2014Summary only. Only limited summary data is available for this year.$4.86$1.42$3.44$11.2$10.7$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.38$2.92$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.18$6.52$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$1.24$6.92$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$1.81$6.71$9.74