Civic Intelligence

Kidz of Joy Learning Foundation

EIN 85-0939417 • 501(c)3 • Hazelwood, MO

Pub. 78 Eligible

Profile

To provide a high quality learning experience for low-income children and families

2 Hazelwood LaneHazelwood, MO 63042

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-195%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,076,579

Up $4,076,579 from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$4,076,579

Up $4,076,579 from 2022

Operations
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Up

$18,362

Up $6,485 (+55%) from 2022

Expenses

Down

$54,096

Down $24,025 (-31%) from 2022

Net Income

Up

-$35,734

Up $30,510 (+46%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $796,134Liabilities 2020: $0Net Assets 2020: $796,1342020Assets 2021: $4,719,790Liabilities 2021: $0Net Assets 2021: $4,719,7902021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $4,076,579Liabilities 2023: $0Net Assets 2023: $4,076,5792023

Highlighted filing

2023

Assets$4,076,579
Liabilities$0
Net Assets$4,076,579
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $1,635,864Expenses 2020: $839,730Net Income 2020: $796,1342020Revenue 2021: $7,439,729Expenses 2021: $3,516,073Net Income 2021: $3,923,6562021Revenue 2022: $11,877Expenses 2022: $78,121Net Income 2022: -$66,2442022Revenue 2023: $18,362Expenses 2023: $54,096Net Income 2023: -$35,7342023

Highlighted filing

2023

Revenue$18,362
Expenses$54,096
Net Income-$35,734
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,076,579
Liabilities
$0
Net assets
$4,076,579
Revenue
$18,362
Expenses
$54,096
Net income
-$35,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.02$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$7.44$3.52$3.92
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.64$0.84$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v6.0
Gross Receipts
$18,362
Mission and Program Overview

Mission

To provide a high quality learning experience for low-income children and families

To provide high quality learning experience for low income children and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,126,637$4,076,579▼ $50,058
Receivables From Officers Etc$3,659,361$3,856,758▲ $197,397
Land, Buildings, and Equipment, Net$259,256$204,756▼ $54,500
Cash and Non-Interest-Bearing Accounts$195,975$15,065▼ $180,910
Total Assets$4,114,592$4,076,579▼ $38,013
Liabilities
Accounts Payable and Accrued Expenses$-12,045$0▲ $12,045
Total Liabilities$-12,045$0▲ $12,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,126,637$4,076,579▼ $50,058
Total Liabilities and Net Assets / Fund Balance$4,114,592$4,076,579▼ $38,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,662$3,254-
Other Land Buildings$31,287$13,271-
Land$30,000--
Leasehold Improvements$19,807$3,053-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kenndis JoyPresident
Samuel BradfordTresurer
Helen JoyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$14,862
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$-35,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$19,103$0$19,103
All Other Expenses$15,526$0$0$15,526
Occupancy$0$5,724$0$5,724
Fees for Services Other$1,550$0$0$1,550
Insurance$0$1,221$0$1,221
Office Expenses$0$1,102$0$1,102
Other Expenses$200$0$0$200
Total Functional Expenses$18,383$35,713$0$54,096
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 Officers, Directors, Trustees, and Key Employees$3,659,361$3,856,758▲ $197,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kidz of Joy Learning Foundation
EIN
85-0939417
Phone
3147069393
Address
2 HAZELWOOD LANE, HAZELWOOD, MO 63042

Signing Officer

Name
Kenndis D Joy
Title
Owner
Phone
3147069393
Signed
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenndis D Joy
Formed
2020
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
The Income Tax Center
Address
1716 Hidden Creek Court STE 100, ST LOUIS, MO 63131
Preparer
Pamela Ford CPA
Phone
3142098299
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The governing body summarizes their meetings in written form as they occur.”

Pt VI, Line 11B

“The governing body reviews the 990 to decide if it accurately reflects the activity of the organization for the year.”

Pt VI, Line 19

“Governing Documents are made available upon request to a board member.”

Form 990, Part IX, Line 24E

“Supplies 1110. 1110. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3628. 3628. 0. 0.”

Form 990, Part IX, Line 24E

“Programmatic expense - feed the hungry thanksgiving event 3778. 3778. 0. 0.”

Form 990, Part IX, Line 24E

“Programmatic expense - summer food program 3420. 3420. 0. 0.”

Form 990, Part IX, Line 24E

“Programmatic expense - the joy of christmas program 3590. 3590. 0. 0.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt01936020
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body summarizes their meetings in written form as they occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews the 990 to decide if it accurately reflects the activity of the organization for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents are made available upon request to a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1110. 1110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 3628. 3628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMMATIC EXPENSE - FEED THE HUNGRY THANKSGIVING EVENT 3778. 3778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAMMATIC EXPENSE - SUMMER FOOD PROGRAM 3420. 3420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAMMATIC EXPENSE - THE JOY OF CHRISTMAS PROGRAM 3590. 3590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04114592
IRS990/TotalAssetsEOYAmt04076579
IRS990/TotalAssetsGrp/BOYAmt04114592
IRS990/TotalAssetsGrp/EOYAmt04076579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018383
IRS990/TotalFunctionalExpensesGrp/TotalAmt054096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-12045
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-12045
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04126637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04076579
IRS990/TotalProgramServiceExpensesAmt018383
IRS990/TotalProgramServiceRevenueAmt014862
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04114592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04076579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02 HAZELWOOD LANE
IRS990/USAddress/CityNm0HAZELWOOD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063042
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNDIS D JOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147069393
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ OF JOY LEARNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0850939417
ReturnHeader/Filer/PhoneNum03147069393
ReturnHeader/Filer/USAddress/AddressLine1Txt02 HAZELWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0HAZELWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431757959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Income Tax Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01716 Hidden Creek Court STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063131
ReturnHeader/PreparerPersonGrp/PhoneNum03142098299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA FORD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-29T10:39:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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