Civic Intelligence

Lakewood United Methodist Preschool

EIN 30-0590880 • 501(c)3 • Jacksonville, FL

Profile

Religious preschool for one year old children through pre-k. We provide religious education, prep school education, interaction with other children and teachers. Concentration of education is a religious curriculum teaching about god and jesus and the values of a christian life.

6133 San Jose BlvdJacksonville, FL 32217-2332

www.facebook.com/LUMPRESCHOOL

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$33,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

3.5%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$60,257

Up $16,078 (+36%) from 2024

Liabilities

Down

$0

Down $14,582 (-100%) from 2024

Net Assets

Up

$60,257

Up $30,660 (+104%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$433,692

Up $14,782 (+3.5%) from 2024

Expenses

Down

$419,123

Down $25,849 (-5.8%) from 2024

Net Income

Up

$14,569

Up $40,631 (+156%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2019: $156,088Liabilities 2019: -$283Net Assets 2019: $156,3712019Assets 2020: $106,235Liabilities 2020: $63,377Net Assets 2020: $42,8582020Assets 2021: $71,355Liabilities 2021: $62,700Net Assets 2021: $8,6552021Assets 2022: $54,169Liabilities 2022: -$2,897Net Assets 2022: $57,0662022Assets 2023: $79,538Liabilities 2023: $23,879Net Assets 2023: $55,6592023Assets 2024: $44,179Liabilities 2024: $14,582Net Assets 2024: $29,5972024Assets 2025: $60,257Liabilities 2025: $0Net Assets 2025: $60,2572025

Highlighted filing

2025

Assets$60,257
Liabilities$0
Net Assets$60,257
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $354,210Expenses 2019: $344,031Net Income 2019: $10,1792019Revenue 2020: $351,956Expenses 2020: $415,565Net Income 2020: -$63,6092020Revenue 2021: $397,884Expenses 2021: $432,087Net Income 2021: -$34,2032021Revenue 2022: $485,923Expenses 2022: $437,512Net Income 2022: $48,4112022Revenue 2023: $464,000Expenses 2023: $465,407Net Income 2023: -$1,4072023Revenue 2024: $418,910Expenses 2024: $444,972Net Income 2024: -$26,0622024Revenue 2025: $433,692Expenses 2025: $419,123Net Income 2025: $14,5692025

Highlighted filing

2025

Revenue$433,692
Expenses$419,123
Net Income$14,569
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,257
Liabilities
$0
Net assets
$60,257
Revenue
$433,692
Expenses
$419,123
Net income
$14,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$4.34$4.19$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.30$4.19$4.45$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.56$4.64$4.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.57$4.86$4.38$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.63$0.09$3.98$4.32$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.63$0.43$3.52$4.16$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$3.54$3.44$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$433,692
Mission and Program Overview

Mission

Religious preschool for one year old children through pre-k. We provide religious education, prep school education, interaction with other children and teachers. Concentration of education is a religious curriculum teaching about god and jesus and the values of a christian life.

Religious preschool for one year old children through pre-k. We provide religious education, prep school education, interaction with other children and teachers concentrating on education and teaching religious curriculm about God and Jesus and the values of a Christian Life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,597$60,257▲ $30,660
Land, Buildings, and Equipment, Net$46,233$46,233→ $0
Savings and Temporary Cash Investments$-740$13,849▲ $14,589
Cash and Non-Interest-Bearing Accounts$175$175→ $0
Accounts Receivable$-1,489$0▲ $1,489
Total Assets$44,179$60,257▲ $16,078
Liabilities
Accounts Payable and Accrued Expenses$14,582$0▼ $14,582
Total Liabilities$14,582$0▼ $14,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,597$60,257▲ $30,660
Total Liabilities and Net Assets / Fund Balance$44,179$60,257▲ $16,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,734--
Leasehold Improvements$39,499--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ThompsonDirectorPT$33,000$33,000
Jane WilcoxDirectorPT$12,833$12,833
Bethany ColemanChairman of the BoardPT$6,000$6,000

Board Members and Trustees

NameTitle
Don ZeisevDirector
Jane GreenDirector
Mitzie GriffinDirector
Jenna MoatParent Rep
Pam WinarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,507
Program Service Revenue
$418,150
Investment Income
$35
Other Revenue
$0
All Other Contributions
$15,507
Change in Net Assets
$14,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,161
Other Expenses$54,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,449$51,833$0$338,282
All Other Expenses$15,914$13,554$0$29,468
Payroll Taxes$21,913$3,966$0$25,879
Occupancy$6,000$0$0$6,000
Office Expenses$0$339$0$339
Advertising$0$120$0$120
Other Expenses$0$30$0$30
Total Functional Expenses$339,123$80,000$0$419,123
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lakewood Preschool at San Jose Inc (Formerly Lakewood United Methodist Pres
EIN
30-0590880
Phone
9045357945
Address
6133 San Jose Blvd, Jacksonville, FL 32217-2332

Signing Officer

Name
John Egdecombe
Title
Treasurer
Phone
9045357945
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Coleman
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
0

Preparer

Firm
Dk Briery CPA Plc
Address
12627 SAN JOSE BLVD STE 601, JACKSONVILLE, FL 32223
Preparer
Dianne K Briery CPA
Phone
9048803200
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“They have a Chairman of the Board,a Director, and an Assistant Director.”

Pt VI, Line 7A

“The Chairman of the Board, the Director, and Assistant Director may elect new members.”

Pt VI, Line 11B

“The Assistant Director reviews the return and approves the return prior to the return being e-filed.”

Pt VI, Line 12C

“The policy us enforced on a daily basis to be consistent with every day business procedures.”

Pt VI, Line 15A

“The Chairman of the Board, the Director, and Assistant Director must all approve any changes to any employee rate of pays.”

Pt VI, Line 15B

“The Chairman of the Board, the Director, and Assistant Director must all approve any changes to any employee rate of pays.”

Pt VI, Line 18

“The 990 is made avilable to the public via requests made in person, by email, or on the entitys website.”

Pt VI, Line 19

“The governing documents are made available to the public via requests made in person, by email, or on the entitys website.”

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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0They have a Chairman of the Board,a Director, and an Assistant Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Chairman of the Board, the Director, and Assistant Director may elect new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Assistant Director reviews the return and approves the return prior to the return being e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policy us enforced on a daily basis to be consistent with every day business procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Chairman of the Board, the Director, and Assistant Director must all approve any changes to any employee rate of pays.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Chairman of the Board, the Director, and Assistant Director must all approve any changes to any employee rate of pays.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 990 is made avilable to the public via requests made in person, by email, or on the entitys website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents are made available to the public via requests made in person, by email, or on the entitys website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044179
IRS990/TotalAssetsEOYAmt060257
IRS990/TotalAssetsGrp/BOYAmt044179
IRS990/TotalAssetsGrp/EOYAmt060257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015507
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014582
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014582
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339123
IRS990/TotalProgramServiceRevenueAmt0418150
IRS990/TotalReportableCompFromOrgAmt051833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06133 San Jose Blvd
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032217
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Egdecombe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09045357945
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakewood Preschool at San Jose Inc (Formerly Lakewood United Methodist Pres
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0300590880
ReturnHeader/Filer/PhoneNum09045357945
ReturnHeader/Filer/USAddress/AddressLine1Txt06133 San Jose Blvd
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322172332
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200165723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DK BRIERY CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012627 SAN JOSE BLVD STE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032223
ReturnHeader/PreparerPersonGrp/PhoneNum09048803200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne K Briery CPA
ReturnHeader/ReturnTs02025-11-14T09:19:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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