Civic Intelligence

Joy Learning and Development Academy Inc

EIN 26-3887398 • 501(c)3 • Bradenton, FL

Revoked

Profile

Promote spiritual emotional and cognitive enviroment

Revocation date: May 15, 2011

PO Box 1967Bradenton, FL 34206
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,239 (-100%) from 2021

Liabilities

Up

$27,113

Up $10,626 (+64%) from 2021

Net Assets

Down

-$27,113

Down $24,865 (-1106%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$109,303

Down $82,838 (-43%) from 2021

Expenses

Down

$134,168

Down $70,714 (-35%) from 2021

Net Income

Down

-$24,865

Down $12,124 (-95%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2021: $14,239Liabilities 2021: $16,487Net Assets 2021: -$2,2482021Assets 2022: $0Liabilities 2022: $27,113Net Assets 2022: -$27,1132022

Highlighted filing

2022

Assets$0
Liabilities$27,113
Net Assets-$27,113
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $192,141Expenses 2021: $204,882Net Income 2021: -$12,7412021Revenue 2022: $109,303Expenses 2022: $134,168Net Income 2022: -$24,8652022

Highlighted filing

2022

Revenue$109,303
Expenses$134,168
Net Income-$24,865
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$27,113
Net assets
-$27,113
Revenue
$109,303
Expenses
$134,168
Net income
-$24,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.27$0.27$1.09$1.34$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$1.92$2.05$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 13, 2024
Return Version
2022v5.0
Gross Receipts
$109,303
Mission and Program Overview

Mission

Promote spiritual emotional and cognitive enviroment

Program Services

DescriptionGrantsExpenses
Childcare and before and after school care-$134,168
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA R DESUEExecutive DirectorPT$0--
WILLIAM B DESUE SRDirectorPT$0--
ROSE JONES HEAVENDirector-$0--
MARJANI DESUE JONESDirector-$0--
ORETTA POLLOCKDirector-$0--
NEACY SANDERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Joy Learning and Development Academy Inc
EIN
26-3887398
In Care Of
% WILLIAM B DESUE SR
Phone
9417210684
Address
PO BOX 1967, Bradenton, FL 34206

Signing Officer

Name
William B Desue Sr
Title
President
Phone
9417210684
Signed
2024-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Orgullo Latino Tax & Notary LLC
Address
945 25th Dr E Suite 11, Ellenton, FL 34222
Preparer
Emily Martinez
Phone
9414797922
Supplemental Narrative

Additional Explanations

Part I Line 16

“Conferences, conventions, and meetings $1005.00”

Part I Line 16

“Depreciation, depletion, and amortization $4144.00”

Part I Line 16

“Insurance $6095.00”

Part I Line 16

“UTILITIES $7528.00”

Part I Line 16

“GIFTS $50.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$16487.00 Ending: $27113.00”

VI Line 48

“A covering body and management (2)officers, directors, trustees or key”

VI Line 48

“Employee with family relationships. There are 3, the chairman, exec”

VI Line 48

“Director, and one director are related.”

Raw XML Appendix189 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/PersonNm0WILLIAM B DESUE SR
IRS990EZ/BooksInCareOfDetail/PhoneNum09417210684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1967
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0109303
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-27113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-27113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA R DESUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM B DESUE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE JONES HEAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARJANI DESUE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ORETTA POLLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEACY SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote spiritual emotional and cognitive enviroment
IRS990EZ/PrintingPublicationsPostageAmt011880
IRS990EZ/ProgramServiceRevenueAmt0109303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childcare and before and after school care
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103466
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016487
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0134168
IRS990EZ/TotalProgramServiceExpensesAmt0134168
IRS990EZ/TotalRevenueAmt0109303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JOY LEARNING AND DEVELOPMENT ACADEMY MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE UPON AUTHORIZED PUBLIC REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings $1005.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation, depletion, and amortization $4144.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6095.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $7528.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured notes and loans payable. Beginning:$16487.00 Ending: $27113.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COVERING BODY AND MANAGEMENT (2)OFFICERS, DIRECTORS, TRUSTEES OR KEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE WITH FAMILY RELATIONSHIPS. THERE ARE 3, THE CHAIRMAN, EXEC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECTOR, AND ONE DIRECTOR ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6VI Line 48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7VI LINE 48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8VI LINE 48
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B DESUE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417210684
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOY LEARNING AND DEVELOPMENT ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0JOYL
ReturnHeader/Filer/EIN0263887398
ReturnHeader/Filer/InCareOfNm0% WILLIAM B DESUE SR
ReturnHeader/Filer/PhoneNum09417210684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1967
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383837032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Orgullo Latino Tax & Notary LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0945 25th Dr E Suite 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034222
ReturnHeader/PreparerPersonGrp/PhoneNum09414797922
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY MARTINEZ
ReturnHeader/ReturnTs02024-01-13T16:22:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESUE SR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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