Civic Intelligence

Joy Learning and Development Academy Inc

990EZ • Fiscal year 2021 • EIN 26-3887398

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 19, 2023

Organization Profile
PO Box 1967Bradenton, FL 34206

(941) 721-0684

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

$14,239

No earlier filing loaded for comparison.

Net Assets

-$2,248

No earlier filing loaded for comparison.

Liabilities

$16,487

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

$192,141

No earlier filing loaded for comparison.

Expenses

$204,882

No earlier filing loaded for comparison.

Net Income

-$12,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$14,239
Liabilities$16,487
Net Assets-$2,248
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$192,141
Expenses$204,882
Net Income-$12,741
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 19, 2023
Return Version
2021v4.2
Gross Receipts
$192,141
Mission and Program Overview

Mission

Promote spiritual emotional and cognitive enviroment

Program Services

DescriptionGrantsExpenses
Childcare and before and after school care-$204,882
Compensation and Service Providers
Top Officer Pay77th 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
2023-12-19
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 $6919.00”

Part I Line 16

“Depreciation, depletion, and amortization $5920.00”

Part I Line 16

“Insurance $17134.00”

Part I Line 16

“UTILITIES $34297.00”

Part I Line 16

“GIFTS / DONATIONS $50.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$0.00 Ending: $16487.00”

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 Appendix174 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE JONES HEAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARJANI DESUE JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEACY SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064320
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IRS990EZ/PrintingPublicationsPostageAmt09663
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016487
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0To promote the greatest spiritual, emotional, cognitive and godly enviroment which assists the development of lasting relationships with God
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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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 plicy and financial statements available upon authorized public request.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings $6919.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation, depletion, and amortization $5920.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $17134.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $34297.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS / DONATIONS $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured notes and loans payable. Beginning:$0.00 Ending: $16487.00
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7VI LINE 48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8VI LINE 48
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B DESUE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417210684
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOY LEARNING AND DEVELOPMENT ACADEMY INC
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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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383837032
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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/PreparationDt02023-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY MARTINEZ
ReturnHeader/ReturnTs02023-12-19T15:40:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESUE SR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,239
Liabilities
$16,487
Net assets
-$2,248
Revenue
$192,141
Expenses
$204,882
Net income
-$12,741
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