Civic Intelligence

Jlp Systems Inc DBA New Horizons Learning Center & Daycare

990 • Fiscal year 2022 • EIN 20-4928054

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 11, 2023

Organization ProfileN/A
830 W Trailcreek DrPeoria, IL 61614-1862

(309) 691-8113

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.79x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.4%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.1%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$481,514

Up $52,788 (+12%) from 2021

Net Assets

Up

$47,658

Up $18,758 (+65%) from 2021

Liabilities

Up

$433,856

Up $34,030 (+8.5%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$549,303

Up $41,220 (+8.1%) from 2021

Expenses

Down

$530,545

Down $14,640 (-2.7%) from 2021

Net Income

Up

$18,758

Up $55,860 (+151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2022

Assets$481,514
Liabilities$433,856
Net Assets$47,658
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

2022

Revenue$549,303
Expenses$530,545
Net Income$18,758
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$549,303
Mission and Program Overview

Mission

To provide day care for working families

Operation of day care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,374$143,456▼ $136,918
Land, Buildings, and Equipment, Net$83,092$77,249▼ $5,843
Accounts Receivable$28,853$38,568▲ $9,715
Prepaid Expenses and Deferred Charges$36,407$37,282▲ $875
Total Assets$428,726$481,514▲ $52,788
Other Assets Total$0$184,959▲ $184,959
Liabilities
Accounts Payable and Accrued Expenses$243,288$277,218▲ $33,930
Other Liabilities$156,538$156,638▲ $100
Total Liabilities$399,826$433,856▲ $34,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,900$47,658▲ $18,758
Total Net Assets Fund Balance$28,900$47,658▲ $18,758
Total Liabilities and Net Assets / Fund Balance$428,726$481,514▲ $52,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,313$46,198-
Land$5,000--
Equipment$936$7,234-
Leasehold Improvements$0$4,085-
Other Assets Org$184,959--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mike KuhlPresident
Doug CurrierDirector
Becky StokesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$194,486
Program Service Revenue
$354,817
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,486
Change in Net Assets
$18,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$549,303
Total Revenue per Form 990
$549,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,762
Other Expenses$120,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,662--$383,662
Payroll Taxes$26,100--$26,100
All Other Expenses$4,444$3,172-$7,616
Office Expenses-$6,630-$6,630
Insurance$6,437--$6,437
Depreciation Depletion$5,843--$5,843
Fees for Services Accounting-$5,000-$5,000
Other Expenses$3,536$30,223-$3,536
Total Functional Expenses$485,520$45,025$0$530,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,545
Total Expenses per Audited Statements$530,545
Total Expenses per Form 990$530,545
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$150,000
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
Becky Stokes
Title
Secretary
Phone
3096918113
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Stokes
Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
21
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
Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0243288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0277218
IRS990/AccountsReceivableGrp/BOYAmt028853
IRS990/AccountsReceivableGrp/EOYAmt038568
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF DAY CARE FACILITY
IRS990/AllOtherContributionsAmt0194486
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03172
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04444
IRS990/AllOtherExpensesGrp/TotalAmt07616
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK B PETERSEN
IRS990/BooksInCareOfDetail/PhoneNum03096918113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 W TRAILCREEK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061614
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0280374
IRS990/CashNonInterestBearingGrp/EOYAmt0143456
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194486
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0120783
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0354817
IRS990/CYRevenuesLessExpensesAmt018758
IRS990/CYSalariesCompEmpBnftPaidAmt0409762
IRS990/CYTotalExpensesAmt0530545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0549303
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05843
IRS990/DepreciationDepletionGrp/TotalAmt05843
IRS990/Desc0OPERATION OF DAY CARE FACILITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0485520
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE KUHL
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG CURRIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0549303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06437
IRS990/InsuranceGrp/TotalAmt06437
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077249
IRS990/LandBldgEquipCostOrOtherBssAmt0134766
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROVIDE DAY CARE FOR WORKING FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028900
IRS990/NetAssetsOrFundBalancesEOYAmt047658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047658
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06630
IRS990/OfficeExpensesGrp/TotalAmt06630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0184959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030223
IRS990/OtherExpensesGrp/ProgramServicesAmt032769
IRS990/OtherExpensesGrp/ProgramServicesAmt122729
IRS990/OtherExpensesGrp/ProgramServicesAmt23536
IRS990/OtherExpensesGrp/TotalAmt032769
IRS990/OtherExpensesGrp/TotalAmt130223
IRS990/OtherExpensesGrp/TotalAmt222729
IRS990/OtherExpensesGrp/TotalAmt33536
IRS990/OtherLiabilitiesGrp/BOYAmt0156538
IRS990/OtherLiabilitiesGrp/EOYAmt0156638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026100
IRS990/PayrollTaxesGrp/TotalAmt026100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037282
IRS990/PrincipalOfficerNm0BECKY STOKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GRANT AWARDS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD REIMBURSEMENT REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0129793
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0332314
IRS990/PYRevenuesLessExpensesAmt0-37102
IRS990/PYSalariesCompEmpBnftPaidAmt0415392
IRS990/PYTotalExpensesAmt0545185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018758
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0354817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0961827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0354817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01314445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02276272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0508083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0537562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335425
IRS990ScheduleA/Total509Grp/TotalAmt02276272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0549303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0508083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0537562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02276272
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt071313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046198
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0117511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07234
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08170
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0530545
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04085
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184959
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0549303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184959
IRS990ScheduleD/TotalExpensesPerForm990Amt0530545
IRS990ScheduleD/TotalLiabilityAmt0156638
IRS990ScheduleD/TotalRevenuePerForm990Amt0549303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530545
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/TotalAssetsBOYAmt0428726
IRS990/TotalAssetsEOYAmt0481514
IRS990/TotalAssetsGrp/BOYAmt0428726
IRS990/TotalAssetsGrp/EOYAmt0481514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194486
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399826
IRS990/TotalLiabilitiesEOYAmt0433856
IRS990/TotalLiabilitiesGrp/BOYAmt0399826
IRS990/TotalLiabilitiesGrp/EOYAmt0433856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0485520
IRS990/TotalProgramServiceRevenueAmt0354817
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481514
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03096918113
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
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/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Remmele CPA
ReturnHeader/ReturnTs02023-09-01T13:01:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOKES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$481,514
Liabilities
$433,856
Net assets
$47,658
Revenue
$549,303
Expenses
$530,545
Net income
$18,758
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