Civic Intelligence

Jjp Inc.

990 • Fiscal year 2023 • EIN 37-1893782

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

Organization ProfileWWW.JOYFULJOURNEYPRESCHOOL.COM
2020 1/2 South BroadwayGrand Junction, CO 81507

(970) 255-6549

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

38th percentile

-1.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$115,281

Down $2,836 (-2.4%) from 2022

Net Assets

Down

$113,895

Down $4,222 (-3.6%) from 2022

Liabilities

Up

$1,386

Up $1,386 from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Up

$222,228

Up $23,937 (+12%) from 2022

Expenses

Up

$226,450

Up $76,142 (+51%) from 2022

Net Income

Down

-$4,222

Down $52,205 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2020: $93,120Liabilities 2020: $2,602Net Assets 2020: $90,5182020Assets 2021: $77,326Liabilities 2021: $3,704Net Assets 2021: $73,6222021Assets 2022: $118,117Liabilities 2022: $0Net Assets 2022: $118,1172022Assets 2023: $115,281Liabilities 2023: $1,386Net Assets 2023: $113,8952023Assets 2024: $175,167Liabilities 2024: $0Net Assets 2024: $175,1672024

Highlighted filing

2023

Assets$115,281
Liabilities$1,386
Net Assets$113,895
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $125,005Expenses 2020: $136,760Net Income 2020: -$11,7552020Revenue 2021: $105,184Expenses 2021: $122,080Net Income 2021: -$16,8962021Revenue 2022: $198,291Expenses 2022: $150,308Net Income 2022: $47,9832022Revenue 2023: $222,228Expenses 2023: $226,450Net Income 2023: -$4,2222023Revenue 2024: $326,040Expenses 2024: $268,990Net Income 2024: $57,0502024

Highlighted filing

2023

Revenue$222,228
Expenses$226,450
Net Income-$4,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$222,228
Mission and Program Overview

Mission

To provide a quality learning environment for preschool age children, in preparing them to enter the first grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,293$66,294▲ $10,001
Land, Buildings, and Equipment, Net$11,011$27,554▲ $16,543
Cash and Non-Interest-Bearing Accounts$50,813$21,433▼ $29,380
Total Assets$118,117$115,281▼ $2,836
Liabilities
Accounts Payable and Accrued Expenses-$1,386-
Total Liabilities$0$1,386▲ $1,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,117$113,895▼ $4,222
Total Net Assets Fund Balance$118,117$113,895▼ $4,222
Total Liabilities and Net Assets / Fund Balance$118,117$115,281▼ $2,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,554$30,722$58,276
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cassie HarmelingPresident
Nickki Delpizzo-schreinerBoard Member
Holly TifftDirector
Jenna DahlDirector
Jennifer CookDirector
Monica KraynekDirector
Allison GrossJjp Assist D
Jeff HarmelingSecretary
Elizabeth BrookmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,664
Program Service Revenue
$193,562
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-4,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,228
Total Revenue per Audited Statements
$222,228
Total Revenue per Form 990
$222,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,802
Other Expenses$72,648
Total Fundraising Expense$3,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,723$13,264$2,653$132,640
Payroll Taxes$13,831$1,572$314$15,717
Occupancy$12,100$1,345-$13,445
All Other Expenses$7,165$3,311$188$10,664
Other Expenses$7,418--$7,418
Insurance$3,935$2,677-$6,612
Other Employee Benefits$5,445--$5,445
Office Expenses$885$887-$1,772
Depreciation Depletion$1,332$70-$1,402
Fees for Services Accounting$1,261--$1,261
Information Technology$62$144-$206
Total Functional Expenses$200,025$23,270$3,155$226,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,450
Total Expenses per Audited Statements$226,450
Total Expenses per Form 990$226,450
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request during business hours.”

Filing and Contact Details

Filer

Filer Name
Jjpinc
EIN
37-1893782
Phone
9702556549
Address
2020 1/2 SOUTH BROADWAY, GRAND JUNCTION, CO 81507
Doing Business As
Joyful Journey Preschool

Signing Officer

Name
Wendy Kiesow
Title
Jjp, Inc Director
Phone
9702556549
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Harmeling
Formed
2019
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Paul D Miller
Phone
9708567550
Raw XML Appendix355 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01386
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A QUALITY LEARNING ENVIRONMENT FOR PRESCHOOL AGE CHILDREN, IN PREPARING THEM TO ENTER THE FIRST GRADE.
IRS990/AllOtherExpensesGrp/FundraisingAmt0188
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03311
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07165
IRS990/AllOtherExpensesGrp/TotalAmt010664
IRS990/BooksInCareOfDetail/PersonNm0JJP INC
IRS990/BooksInCareOfDetail/PhoneNum09702556549
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 1/2 SOUTH BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081507
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050813
IRS990/CashNonInterestBearingGrp/EOYAmt021433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028664
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt072648
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0193562
IRS990/CYRevenuesLessExpensesAmt0-4222
IRS990/CYSalariesCompEmpBnftPaidAmt0153802
IRS990/CYTotalExpensesAmt0226450
IRS990/CYTotalFundraisingExpenseAmt03155
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222228
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01332
IRS990/DepreciationDepletionGrp/TotalAmt01402
IRS990/Desc0TO PROVIDE A QUALTIY LEARNING ENVIRONMENT IN PREPARING PRESCHOOL CHILREN ENTERING THE FIRST GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JOYFUL JOURNEY PRESCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200025
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01261
IRS990/FeesForServicesAccountingGrp/TotalAmt01261
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH BROOKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNA DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3NICKKI DELPIZZO-SCHREINER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5CASSIE HARMELING
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF HARMELING
IRS990/Form990PartVIISectionAGrp/PersonNm7MONICA KRAYNEK
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLY TIFFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4JJP ASSIST D
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt028664
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0144
IRS990/InformationTechnologyGrp/ProgramServicesAmt062
IRS990/InformationTechnologyGrp/TotalAmt0206
IRS990/InsuranceGrp/ManagementAndGeneralAmt02677
IRS990/InsuranceGrp/ProgramServicesAmt03935
IRS990/InsuranceGrp/TotalAmt06612
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027554
IRS990/LandBldgEquipCostOrOtherBssAmt058276
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A QUALITY LEARNING ENVIRONMENT FOR PRESCHOOL AGE CHILDREN, IN PREPARING THEM TO ENTER THE FIRST GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118117
IRS990/NetAssetsOrFundBalancesEOYAmt0113895
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113895
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01345
IRS990/OccupancyGrp/ProgramServicesAmt012100
IRS990/OccupancyGrp/TotalAmt013445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0887
IRS990/OfficeExpensesGrp/ProgramServicesAmt0885
IRS990/OfficeExpensesGrp/TotalAmt01772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05445
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc1SNACKS
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt014057
IRS990/OtherExpensesGrp/ProgramServicesAmt18092
IRS990/OtherExpensesGrp/ProgramServicesAmt27719
IRS990/OtherExpensesGrp/ProgramServicesAmt37418
IRS990/OtherExpensesGrp/TotalAmt014057
IRS990/OtherExpensesGrp/TotalAmt18092
IRS990/OtherExpensesGrp/TotalAmt27719
IRS990/OtherExpensesGrp/TotalAmt37418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132640
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01572
IRS990/PayrollTaxesGrp/ProgramServicesAmt013831
IRS990/PayrollTaxesGrp/TotalAmt015717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CASSIE HARMELING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt042033
IRS990/PYOtherRevenueAmt0809
IRS990/PYProgramServiceRevenueAmt0167253
IRS990/PYRevenuesLessExpensesAmt047983
IRS990/PYSalariesCompEmpBnftPaidAmt0108275
IRS990/PYTotalExpensesAmt0150308
IRS990/PYTotalRevenueAmt0198291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066294
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058276
IRS990ScheduleD/ExpensesSubtotalAmt0226450
IRS990ScheduleD/RevenueSubtotalAmt0222228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027554
IRS990ScheduleD/TotalExpensesPerForm990Amt0226450
IRS990ScheduleD/TotalRevenuePerForm990Amt0222228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226450
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ENTITY PUBLISHES IN THE LOCAL NEWS PAPER, AS WELL AS ON THEIR WEB SITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118117
IRS990/TotalAssetsEOYAmt0115281
IRS990/TotalAssetsGrp/BOYAmt0118117
IRS990/TotalAssetsGrp/EOYAmt0115281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028664
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01386
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113895
IRS990/TotalProgramServiceExpensesAmt0200025
IRS990/TotalProgramServiceRevenueAmt0193562
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 NORTH EASTER HILL
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081507
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.JOYFULJOURNEYPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY KIESOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JJP, INC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702556549
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JJPINC
ReturnHeader/Filer/BusinessNameControlTxt0JJPI
ReturnHeader/Filer/EIN0371893782
ReturnHeader/Filer/PhoneNum09702556549
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 1/2 SOUTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200488418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR AND ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SE FRONTIER AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814134020
ReturnHeader/PreparerPersonGrp/PhoneNum09708567550
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D MILLER
ReturnHeader/ReturnTs02023-11-15T11:42:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIESOW
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,281
Liabilities
$1,386
Net assets
$113,895
Revenue
$222,228
Expenses
$226,450
Net income
-$4,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.26$2.69$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$2.22$2.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.98$1.50$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.74$1.05$1.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$1.25$1.37$0.12