Civic Intelligence

Jlp Systems Inc DBA New Horizons Learning Center & Daycare

EIN 20-4928054 • 501(c)3 • Peoria, IL

Profile

To provide day care for working families

830 W Trailcreek DrPeoria, IL 61614-1862

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$470,479

Down $11,035 (-2.3%) from 2022

Liabilities

Down

$416,329

Down $17,527 (-4.0%) from 2022

Net Assets

Up

$54,150

Up $6,492 (+14%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Up

$599,859

Up $50,556 (+9.2%) from 2022

Expenses

Up

$593,367

Up $62,822 (+12%) from 2022

Net Income

Down

$6,492

Down $12,266 (-65%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $104,528Liabilities 2010: $132,973Net Assets 2010: -$28,4452010Assets 2011: $131,473Liabilities 2011: $125,835Net Assets 2011: $5,6382011Assets 2012: $145,121Liabilities 2012: $130,655Net Assets 2012: $14,4662012Assets 2013: $130,799Liabilities 2013: $140,003Net Assets 2013: -$9,2042013Assets 2014: $109,018Liabilities 2014: $125,059Net Assets 2014: -$16,0412014Assets 2015: $102,138Liabilities 2015: $124,756Net Assets 2015: -$22,6182015Assets 2016: $100,853Liabilities 2016: $157,604Net Assets 2016: -$56,7512016Assets 2017: $95,860Liabilities 2017: $135,883Net Assets 2017: -$40,0232017Assets 2018: $115,700Liabilities 2018: $155,820Net Assets 2018: -$40,1202018Assets 2019: $142,026Liabilities 2019: $175,037Net Assets 2019: -$33,0112019Assets 2020: $466,559Liabilities 2020: $400,557Net Assets 2020: $66,0022020Assets 2021: $428,726Liabilities 2021: $399,826Net Assets 2021: $28,9002021Assets 2022: $481,514Liabilities 2022: $433,856Net Assets 2022: $47,6582022Assets 2023: $470,479Liabilities 2023: $416,329Net Assets 2023: $54,1502023

Highlighted filing

2023

Assets$470,479
Liabilities$416,329
Net Assets$54,150
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $312,4802010Expenses 2011: $418,4022011Revenue 2012: $326,219Expenses 2012: $317,391Net Income 2012: $8,8282012Revenue 2013: $338,509Expenses 2013: $362,179Net Income 2013: -$23,6702013Revenue 2014: $409,047Expenses 2014: $415,884Net Income 2014: -$6,8372014Revenue 2015: $333,093Expenses 2015: $339,670Net Income 2015: -$6,5772015Revenue 2016: $348,460Expenses 2016: $382,593Net Income 2016: -$34,1332016Revenue 2017: $315,114Expenses 2017: $298,386Net Income 2017: $16,7282017Revenue 2018: $335,425Expenses 2018: $335,522Net Income 2018: -$972018Revenue 2019: $345,899Expenses 2019: $338,790Net Income 2019: $7,1092019Revenue 2020: $537,562Expenses 2020: $438,549Net Income 2020: $99,0132020Revenue 2021: $508,083Expenses 2021: $545,185Net Income 2021: -$37,1022021Revenue 2022: $549,303Expenses 2022: $530,545Net Income 2022: $18,7582022Revenue 2023: $599,859Expenses 2023: $593,367Net Income 2023: $6,4922023

Highlighted filing

2023

Revenue$599,859
Expenses$593,367
Net Income$6,492
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$470,479
Liabilities
$416,329
Net assets
$54,150
Revenue
$599,859
Expenses
$593,367
Net income
$6,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.70$4.16$0.54$6.00$5.93$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.82$4.34$0.48$5.49$5.31$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.29$4.00$0.29$5.08$5.45$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.67$4.01$0.66$5.38$4.39$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.75$0.33$3.46$3.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.56$0.40$3.35$3.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.96$1.36$0.40$3.15$2.98$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.58$0.57$3.48$3.83$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.25$0.23$3.33$3.40$0.07
2014Summary only. Only limited summary data is available for this year.$1.09$1.25$0.16$4.09$4.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.31$1.40$0.09$3.39$3.62$0.24
2012Summary only. Only limited summary data is available for this year.$1.45$1.31$0.14$3.26$3.17$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.26$0.06$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.33$0.28$3.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$599,859
Mission and Program Overview

Mission

To provide day care for working families

Operation of day care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,249$136,066▲ $58,817
Prepaid Expenses and Deferred Charges$37,282$44,659▲ $7,377
Accounts Receivable$38,568$26,842▼ $11,726
Cash and Non-Interest-Bearing Accounts$143,456$1,953▼ $141,503
Total Assets$481,514$470,479▼ $11,035
Other Assets Total$184,959$260,959▲ $76,000
Liabilities
Accounts Payable and Accrued Expenses$277,218$256,397▼ $20,821
Other Liabilities$156,638$159,932▲ $3,294
Total Liabilities$433,856$416,329▼ $17,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,658$54,150▲ $6,492
Total Net Assets Fund Balance$47,658$54,150▲ $6,492
Total Liabilities and Net Assets / Fund Balance$481,514$470,479▼ $11,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,170$51,340-
Land$5,000--
Equipment$11,008$8,873-
Leasehold Improvements$53,888$4,998-
Other Assets Org$260,959--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mike KuhlPresident
Doug CurrierDirector
Rick GaaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$263,369
Program Service Revenue
$336,490
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,369
Change in Net Assets
$6,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$599,859
Total Revenue per Form 990
$599,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,537
Other Expenses$143,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,433--$419,433
Payroll Taxes$30,104--$30,104
Interest-$11,627-$11,627
All Other Expenses$6,173$2,872-$9,045
Insurance$7,723--$7,723
Depreciation Depletion$7,694--$7,694
Office Expenses-$6,167-$6,167
Other Expenses$3,748$44,986-$3,748
Fees for Services Accounting-$3,300-$3,300
Total Functional Expenses$524,415$68,952$0$593,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,367
Total Expenses per Audited Statements$593,367
Total Expenses per Form 990$593,367
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$153,294
Other Payables$6,638
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 8A

“No official meetings were held and no written actions were needed by the governing body.”

Form 990, Part VI, Section A, line 8B

“There were no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“A draft copy of the form 990 along with a copy of the trial balance are given to management to review. These are compared and any changes, if any, that are needed will be done at their request.”

Form 990, Part VI, Section B, line 15

“The top management official is the director/teacher. They are compensated at the same level as various other directors/teachers with the same responsibilities. All key employee salaries are set at the comparable rates with other daycare teachers.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jlp Systems Inc
EIN
20-4928054
Phone
3096918113
Address
830 W TRAILCREEK DR, PEORIA, IL 61614-1862

Signing Officer

Name
Michael Kuhl
Title
President
Phone
3096918113
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kuhl
Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
0

Preparer

Firm
GINOLI & COMPANY LTD CPA's
Address
7625 N UNIVERSITY ST STE A, PEORIA, IL 61614-8303
Preparer
Michael P Remmele CPA
Phone
3096712350
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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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IRS990ScheduleA/Total509Grp/TotalAmt02540706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0599859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0549303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02540706
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt066170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051340
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0117510
IRS990ScheduleD/EquipmentGrp/BookValueAmt011008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08873
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019881
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0593367
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04998
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt058886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260959
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0599859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260959
IRS990ScheduleD/TotalExpensesPerForm990Amt0593367
IRS990ScheduleD/TotalLiabilityAmt0159932
IRS990ScheduleD/TotalRevenuePerForm990Amt0599859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593367
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OFFICIAL MEETINGS WERE HELD AND NO WRITTEN ACTIONS WERE NEEDED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 ALONG WITH A COPY OF THE TRIAL BALANCE ARE GIVEN TO MANAGEMENT TO REVIEW. THESE ARE COMPARED AND ANY CHANGES, IF ANY, THAT ARE NEEDED WILL BE DONE AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TOP MANAGEMENT OFFICIAL IS THE DIRECTOR/TEACHER. THEY ARE COMPENSATED AT THE SAME LEVEL AS VARIOUS OTHER DIRECTORS/TEACHERS WITH THE SAME RESPONSIBILITIES. ALL KEY EMPLOYEE SALARIES ARE SET AT THE COMPARABLE RATES WITH OTHER DAYCARE TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0481514
IRS990/TotalAssetsEOYAmt0470479
IRS990/TotalAssetsGrp/BOYAmt0481514
IRS990/TotalAssetsGrp/EOYAmt0470479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263369
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0433856
IRS990/TotalLiabilitiesEOYAmt0416329
IRS990/TotalLiabilitiesGrp/BOYAmt0433856
IRS990/TotalLiabilitiesGrp/EOYAmt0416329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0524415
IRS990/TotalProgramServiceRevenueAmt0336490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0830 W TRAILCREEK DR
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061614
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KUHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03096918113
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JLP SYSTEMS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW HORIZONS LEARNING CENTER & DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0JLPS
ReturnHeader/Filer/EIN0204928054
ReturnHeader/Filer/PhoneNum03096918113
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 W TRAILCREEK DR
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0616141862
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371106622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINOLI & COMPANY LTD CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 N UNIVERSITY ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0616148303
ReturnHeader/PreparerPersonGrp/PhoneNum03096712350
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Remmele CPA
ReturnHeader/ReturnTs02025-02-18T16:38:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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