Nonprofit · EIN 47-5193384
NOGGIN EDUCATIONAL FOUNDATION
Tax-exempt · ARLINGTON, TX 76017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $172,861 | $211,348 | -$38,487 | $40,188 | $9,073 | $31,115 |
| December 31, 2024 | 990 | $221,391 | $237,806 | -$16,415 | $69,603 | $1 | $69,602 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $157,244
- Program service revenue
- $20,790
- Investment income
- $0
- Net income from fundraising events
- -$5,173
- Other revenue
- -$5,173
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,000
- Salaries, compensation and benefits (total)
- $57,000
- Professional fundraising fees
- $0
- Accounting fees
- $4,040
- Occupancy
- $12,227
- Travel
- $656
- Program services (functional)
- $110,100
- Management and general (functional)
- $72,842
- Fundraising (functional)
- $28,406
Balance sheet and other
- Total assets, start of year
- $69,602
- Total assets, end of year
- $40,188
- Total liabilities, end of year
- $9,073
- Net assets, end of year
- $31,115
- Net assets without donor restrictions
- $25,644
- Net assets with donor restrictions
- $5,471
- Gross receipts
- $190,375
- Employees
- 0
- Volunteers
- 40
- Year formed
- 2015
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doneda Bailey | President Trustee or director, Officer | 40 | $57,000 |
| Kirstin Ivy | Director Trustee or director | 2 | $0 |
| Gilbert Guzmain | Director Trustee or director | 2 | $0 |
| Phil Jackson | Director Trustee or director | 2 | $0 |
| David Lange | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doneda Bailey | President Trustee or director | 40 | $50,000 |
Address and contacts
- Address (IRS master file)
- 5904 S COOPER ST STE 104 PMB 100, ARLINGTON, TX 76017-6600
- Mailing address (990-N for 2017)
- 1106 N Highway 360 Suite 105, Grand Prairie TX 75050
- Principal officer (990 for 2025)
- Officer
- Principal officer (990-N for 2017)
- Doneda Joy Bailey, 1106 N Highway 360 Suite 105, Grand Prairie TX 75050
- Signed the 990
- Doneda Bailey, President
- Phone
- (682) 777-3222
- Website
- www.nogginfoundation.org
- Return prepared by
- Findlay CPA
Mission
Our mission is to help close the achievement gap for economically disadvantaged children by improving educational opportunities for students, supporting families, and encouraging excellence and innovation in the classroom.
Program accomplishments
- One-on-One Tutoring: Noggin provided free, certified-teacher-led one-on-one tutoring to economically disadvantaged K-12 students. Sessions were conducted in students' homes or approved locations by Texas-certified teachers. The program addresses learning gaps in math and English Language Arts and incorporates individualized learning plans, IXL diagnostic assessments, and MAP standardized test tracking. FY2025 Results: 45 students served 810 private tutoring hours delivered Most students maintained or improved grade-level performance across assessment periods Reading fluency students gained an average of 1.6 reading levels 97.14% of parents affirmed their child made significant progress toward tutoring goals (parent feedback survey) 63.77% of students experienced increased confidence in the school environmentExpenses $42,966 · grants $3,000
- Noggin's SPARK program provided free summer math and ELAR (English Language Arts and Reading) enrichment to prevent learning loss among economically disadvantaged students during the summer months. Students received structured instruction from certified teachers in small group settings. FY2025 Results: 57 students served 52 hours of summer enrichment instruction provided Average assessment scores increased by 28% from first to last summer assessment Average score on first assessment: 66.7; average score on last assessment: 85.3Expenses $28,986 · revenue $20,790
- Noggin's annual Robotics Camp provided free STEM education through a week-long immersive program combining robotics, coding, critical thinking, and entrepreneurship. Students built and programmed robots, used virtual reality technology, and presented business concepts to a judging panel of community and corporate leaders in a Shark Tank-style finale. FY2025 Results: 30 students served 31 hours of STEM programming provided 100% of students learned to code a robot 86% of students reported a significant increase in interest in robotics and STEM 96% of students reported having fun at camp 82% of students reported learning something newExpenses $22,456 · grants $15,000
- Other Programs - STEM Strong Sisters: Noggin's STEM enrichment program for girls completed its second year of programming. 67% of students grew more interested in STEM careers. Students identified 50% more STEM careers in post-program assessments. Math and STEM confidence remained stable or improved for 100% of students. Career Chats: Noggin provided 14 hours of career exploration programming, connecting students with professionals across multiple industries. Backpack Drive: 75 backpacks filled with school supplies were distributed to students in need. ARD/SPED Advocacy: Noggin continued to provide advocacy support to students with special needs and their families through the ARD (Admission, Review, and Dismissal) process.Expenses $15,692 · grants $25,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-5193384
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $40,188
- Income (IRS master file)
- $190,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $172,861 | $211,348 | $40,188 | XML |
| 990 | December 2024 | $221,391 | $237,806 | $69,603 | XML |
| 990-EZ | December 2023 | $187,511 | $147,840 | $124,345 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Doneda Joy Bailey | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-5193384).
Questions about NOGGIN EDUCATIONAL FOUNDATION
- What is the EIN of NOGGIN EDUCATIONAL FOUNDATION?
- The employer identification number (EIN) of NOGGIN EDUCATIONAL FOUNDATION is 47-5193384.
- Is NOGGIN EDUCATIONAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to NOGGIN EDUCATIONAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NOGGIN EDUCATIONAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NOGGIN EDUCATIONAL FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NOGGIN EDUCATIONAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NOGGIN EDUCATIONAL FOUNDATION?
- The 990 for the year ended December 31, 2025 names Officer.
- Who are the officers and directors of NOGGIN EDUCATIONAL FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $57,000 (Doneda Bailey, President).
- How much revenue does NOGGIN EDUCATIONAL FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $172,861, expenses of $211,348 and total assets of $40,188 at year end.
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