Civic Intelligence

Bethlehem Lutheran Preschool Inc

EIN 59-2739956 • 501(c)3 • Jacksonville Beach, FL

Profile

To provide an early childhood learning center with a loving, christian atmosphere.

1423 8th Ave NJacksonville Beach, FL 32250

www.blcjaxbeach,rog

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-9.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$309,850

Down $51,031 (-14%) from 2023

Liabilities

Down

$18,131

Down $1,161 (-6.0%) from 2023

Net Assets

Down

$291,719

Down $49,870 (-15%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$593,865

Down $58,762 (-9.0%) from 2023

Expenses

Up

$643,734

Up $64,782 (+11%) from 2023

Net Income

Down

-$49,869

Down $123,544 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2014: $58,126Liabilities 2014: $25,357Net Assets 2014: $32,7692014Assets 2015: $79,467Liabilities 2015: $9,931Net Assets 2015: $69,5362015Assets 2016: $105,378Liabilities 2016: $12,547Net Assets 2016: $92,8312016Assets 2017: $106,237Liabilities 2017: $6,111Net Assets 2017: $100,1262017Assets 2018: $152,360Liabilities 2018: $11,058Net Assets 2018: $141,3022018Assets 2019: $175,330Liabilities 2019: $7,761Net Assets 2019: $167,5692019Assets 2020: $220,675Liabilities 2020: $72,620Net Assets 2020: $148,0552020Assets 2021: $316,046Liabilities 2021: $12,831Net Assets 2021: $303,2152021Assets 2022: $268,417Liabilities 2022: $715Net Assets 2022: $267,7022022Assets 2023: $360,881Liabilities 2023: $19,292Net Assets 2023: $341,5892023Assets 2024: $309,850Liabilities 2024: $18,131Net Assets 2024: $291,7192024

Highlighted filing

2024

Assets$309,850
Liabilities$18,131
Net Assets$291,719
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $308,197Expenses 2014: $291,228Net Income 2014: $16,9692014Revenue 2015: $464,489Expenses 2015: $427,722Net Income 2015: $36,7672015Revenue 2016: $451,159Expenses 2016: $427,864Net Income 2016: $23,2952016Revenue 2017: $466,064Expenses 2017: $458,769Net Income 2017: $7,2952017Revenue 2018: $464,389Expenses 2018: $423,213Net Income 2018: $41,1762018Revenue 2019: $436,774Expenses 2019: $410,507Net Income 2019: $26,2672019Revenue 2020: $409,969Expenses 2020: $429,483Net Income 2020: -$19,5142020Revenue 2021: $616,206Expenses 2021: $461,046Net Income 2021: $155,1602021Revenue 2022: $496,591Expenses 2022: $531,836Net Income 2022: -$35,2452022Revenue 2023: $652,627Expenses 2023: $578,952Net Income 2023: $73,6752023Revenue 2024: $593,865Expenses 2024: $643,734Net Income 2024: -$49,8692024

Highlighted filing

2024

Revenue$593,865
Expenses$643,734
Net Income-$49,869
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$309,850
Liabilities
$18,131
Net assets
$291,719
Revenue
$593,865
Expenses
$643,734
Net income
-$49,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.18$2.92$5.94$6.44$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.19$3.42$6.53$5.79$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.68$4.97$5.32$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.13$3.03$6.16$4.61$1.55
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.73$1.48$4.10$4.29$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.68$4.37$4.11$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.41$4.64$4.23$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$4.66$4.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.93$4.51$4.28$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.70$4.64$4.28$0.37
2014Summary only. Only limited summary data is available for this year.$0.58$0.25$0.33$3.08$2.91$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$593,865
Mission and Program Overview

Mission

To provide an early childhood learning center with a loving, christian atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$341,589$291,719▼ $49,870
Cash and Non-Interest-Bearing Accounts$266,248$107,885▼ $158,363
Savings and Temporary Cash Investments$50,883$52,277▲ $1,394
Land, Buildings, and Equipment, Net$29,109$34,687▲ $5,578
Accounts Receivable$12,174$13,851▲ $1,677
Prepaid Expenses and Deferred Charges$2,467$849▼ $1,618
Total Assets$360,881$309,850▼ $51,031
Other Assets Total-$100,301-
Liabilities
Accounts Payable and Accrued Expenses$12,070$18,131▲ $6,061
Other Liabilities$7,222--
Total Liabilities$19,292$18,131▼ $1,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,589$291,719▼ $49,870
Total Liabilities and Net Assets / Fund Balance$360,881$309,850▼ $51,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,796$56,548$65,626
Buildings$9,891$35,069$33,687
Other Assets Org$100,301--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MayDirectorFT$36,161$12,268$48,429
Mary MaierExecutive DirectorFT$27,608-$27,608

Board Members and Trustees

NameTitle
Brandon AveryBoard Member
Elizabeth ThiesBoard Member
Erika SchrothBoard Member
Janella HeumannBoard Member
Kathy PoeBoard Member
Lloyda HeiligBoard Member
Lynn McgiveronBoard Member
Matthew VestaBoard Member
Rev Nathan MccartyBoard Member
Rev Dana BronesBoard Member Pastor
Barbara JacobsBorad Member
Revenue and Support

Revenue Composition

Contributions and Grants
$46,738
Program Service Revenue
$547,127
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-49,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,018
Other Expenses$100,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,128--$402,128
Current Officers, Directors, Trustees, and Key Employees-$76,614-$76,614
Payroll Taxes$31,506$6,139-$37,645
Occupancy$36,650--$36,650
Other Employee Benefits$26,631--$26,631
All Other Expenses$13,432--$13,432
Depreciation Depletion-$5,126-$5,126
Other Expenses$4,973--$4,973
Fees for Services Accounting-$3,989-$3,989
Insurance$2,971--$2,971
Total Functional Expenses$551,866$91,868$0$643,734
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
Payroll Libailities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“Form 990, part vi, line 11b - organizations process to review form 990 the board members are provided a copy of the 990 to be reviewed and discussed at the subsequent meeting. Filing is then authorized.”

CEO executive director top management comp Part VI line 15A

“Form 990, part vi, line 15a - compensation process for top official annual review by board members.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bethlehem Lutheran Preschool Inc
EIN
59-2739956
In Care Of
% MARY MAIER
Phone
9042491204
Address
1423 8TH AVE N, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Mary Maier
Title
Executive Director
Phone
9042491204
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
10
Employees
16

Preparer

Firm
Freeborn & Associates PLLC
Address
6550 St Augustine Rd STE 101, JACKSONVILLE, FL 32217
Preparer
Tiffany E Freeborn
Phone
9043673676
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MAIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042491204
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHLEHEM LUTHERAN PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0592739956
ReturnHeader/Filer/InCareOfNm0% MARY MAIER
ReturnHeader/Filer/PhoneNum09042491204
ReturnHeader/Filer/USAddress/AddressLine1Txt01423 8TH AVE N
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freeborn & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 St Augustine Rd STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032217
ReturnHeader/PreparerPersonGrp/PhoneNum09043673676
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY E FREEBORN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T20:02:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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