Civic Intelligence

Joyfully Engaged Learning Arkansas

990EZ • Fiscal year 2023 • EIN 93-2585969

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
6218 Longwood RdCammack Village, AR 72207

(501) 291-0684

Siviq Scores

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

Liabilities / Assets

88th percentile

0.35x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$26,923

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

$25,312

No earlier filing loaded for comparison.

Net Assets

$16,331

No earlier filing loaded for comparison.

Liabilities

$8,981

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

$55,451

No earlier filing loaded for comparison.

Expenses

$39,120

No earlier filing loaded for comparison.

Net Income

$16,331

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.

$30K$20K$10K$0-$10KAssets 2023: $25,312Liabilities 2023: $8,981Net Assets 2023: $16,3312023Assets 2024: $4,672Liabilities 2024: $14,145Net Assets 2024: -$9,4732024

Highlighted filing

2023

Assets$25,312
Liabilities$8,981
Net Assets$16,331
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $55,451Expenses 2023: $39,120Net Income 2023: $16,3312023Revenue 2024: $45,065Expenses 2024: $70,869Net Income 2024: -$25,8042024

Highlighted filing

2023

Revenue$55,451
Expenses$39,120
Net Income$16,331
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$55,451
Mission and Program Overview

Mission

Joyfully Engaged supports early learning programs in Arkansas to provide high-quality care across demographics and regions to ensure kindergarten-readiness by embracing the practices, policies, and research of the National Association for the Education of Young Children (NAEYC)

Program Services

DescriptionGrantsExpenses
Raise awareness of kindergarten-readiness by embracing the practices, policies, and research of the National Association for the Education of Young Children (NAEYC)--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH S KEENERExecutive DirectorFT$26,923-$26,923
MARY-LEE SMITHChairman-$0--
ERIC REECEVice Chair-$0--
LAURA HUMSecretary-$0--
BRYAN SCANLONTreasurer-$0--
JORDAN RHODESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Joyfully Engaged Learning Arkansas
EIN
93-2585969
Phone
5012910684
Address
6218 LONGWOOD RD, CAMMACK VILLAGE, AR 72207

Signing Officer

Name
Bryan Scanlon
Title
Treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Benjamin R Rugg
Phone
5016645434
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $155”

Other Expenses.1002

“Office Expenses $1107”

Other Expenses.1005

“Travel $3048”

Other Expenses.1008

“Interest $73”

Other Expenses.1012

“Insurance $1058”

Other Expenses.1

“MEMBERSHIP DUES $133”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $8648”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $333”

Raw XML Appendix153 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/PhoneNum05012910684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06218 LONGWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMMACK VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072207
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03032
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0495
IRS990EZ/GrossReceiptsAmt055451
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH S KEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY-LEE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA HUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN SCANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JORDAN RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Joyfully Engaged supports early learning programs in Arkansas to provide high-quality care across demographics and regions to ensure kindergarten-readiness by embracing the practices, policies, and research of the National Association for the Education of Young Children (NAEYC)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise awareness of kindergarten-readiness by embracing the practices, policies, and research of the National Association for the Education of Young Children (NAEYC)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030019
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039120
IRS990EZ/TotalRevenueAmt055451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055451
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt055451
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055451
IRS990ScheduleA/Total509Grp/TotalAmt055451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $8648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN SCANLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOYFULLY ENGAGED LEARNING ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0JOYF
ReturnHeader/Filer/EIN0932585969
ReturnHeader/Filer/PhoneNum05012910684
ReturnHeader/Filer/USAddress/AddressLine1Txt06218 LONGWOOD RD
ReturnHeader/Filer/USAddress/CityNm0CAMMACK VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710654756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPP CRAIG & RUGG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N University Suite 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016645434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN R RUGG
ReturnHeader/ReturnTs02024-11-14T12:57:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,312
Liabilities
$8,981
Net assets
$16,331
Revenue
$55,451
Expenses
$39,120
Net income
$16,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$14.1$9.47$45.1$70.9$25.8
2023Detailed filing. Detailed filing data is available for this year.$25.3$8.98$16.3$55.5$39.1$16.3