Civic Intelligence

Bethlehem Lutheran Preschool Inc.

990 • Fiscal year 2019 • EIN 59-2739956

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 14, 2020

Organization ProfileWWW.BLCJAXBEACH.ORG
1423 8th Ave NJacksonville Beach, FL 32250

(904) 249-1204

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$39,051

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$175,330

Up $22,970 (+15%) from 2018

Net Assets

Up

$167,569

Up $26,267 (+19%) from 2018

Liabilities

Down

$7,761

Down $3,297 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Down

$436,774

Down $27,615 (-5.9%) from 2018

Expenses

Down

$410,507

Down $12,706 (-3.0%) from 2018

Net Income

Down

$26,267

Down $14,909 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2019

Assets$175,330
Liabilities$7,761
Net Assets$167,569
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

2019

Revenue$436,774
Expenses$410,507
Net Income$26,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 14, 2020
Return Version
2019v5.0
Gross Receipts
$436,774
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$141,302$167,569▲ $26,267
Cash and Non-Interest-Bearing Accounts$124,107$65,734▼ $58,373
Accounts Receivable$15,608$23,076▲ $7,468
Land, Buildings, and Equipment, Net$12,097$11,068▼ $1,029
Prepaid Expenses and Deferred Charges$548$452▼ $96
Total Assets$152,360$175,330▲ $22,970
Other Assets Total-$75,000-
Liabilities
Other Liabilities$6,398$6,946▲ $548
Accounts Payable and Accrued Expenses$390$675▲ $285
Deferred Revenue$4,270$140▼ $4,130
Total Liabilities$11,058$7,761▼ $3,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,302$167,569▲ $26,267
Total Liabilities and Net Assets / Fund Balance$152,360$175,330▲ $22,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$971$62,715$63,686
Buildings$10,097$23,590$33,687
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MayExecutive DiFT$39,051$39,051

Board Members and Trustees

NameTitle
Barbara JacobsBoard Member
Beth ThiesBoard Member
Jennifer EngelstadBoard Member
Kathy PoeBoard Member
Rev Dana BronesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$394
Program Service Revenue
$436,380
Investment Income
$0
Other Revenue
$0
All Other Contributions
$394
Change in Net Assets
$26,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,470
Other Expenses$95,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,997--$231,997
Current Officers, Directors, Trustees, and Key Employees-$39,051-$39,051
Occupancy$38,543--$38,543
Other Employee Benefits$23,445--$23,445
Payroll Taxes$17,875$3,102-$20,977
All Other Expenses$8,490--$8,490
Insurance$7,186--$7,186
Other Expenses$6,766--$6,766
Depreciation Depletion$1,030--$1,030
Total Functional Expenses$368,354$42,153$0$410,507
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
Accrued Salaries$6,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The board members are provided a copy of the 990 to be reviewed and discussed at the subsequent meeting. Filing is then authorized.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bethlehem Lutheran Preschool Inc
EIN
59-2739956
Phone
9042491204
Address
1423 8TH AVE N, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Patricia May
Title
Executive Director
Phone
9042491204
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia May
Formed
1988
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Mathews & Cripe LLC
Address
3430 KORI RD STE 6, JACKSONVILLE, FL 32257-4407
Preparer
Tracy S Cripe
Phone
9048868952
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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/TotalFunctionalExpensesGrp/TotalAmt0410507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011058
IRS990/TotalLiabilitiesEOYAmt07761
IRS990/TotalLiabilitiesGrp/BOYAmt011058
IRS990/TotalLiabilitiesGrp/EOYAmt07761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141302
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IRS990/TotalProgramServiceExpensesAmt0368352
IRS990/TotalProgramServiceRevenueAmt0436380
IRS990/TotalReportableCompFromOrgAmt039051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175330
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01406 TREE SPLIT LANE
IRS990/USAddress/CityNm0NEPTUNE BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032266
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BLCJAXBEACH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042491204
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHLEHEM LUTHERAN PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0592739956
ReturnHeader/Filer/PhoneNum09042491204
ReturnHeader/Filer/USAddress/AddressLine1Txt01423 8TH AVE N
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099DB40B975E32DF0BBB2570673AB65F1A7A8F21F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099DB40B975E32DF0BBB2570673AB65F1A7A8F21F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.18.240.36
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:38:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260175717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHEWS & CRIPE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03430 KORI RD STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322574407
ReturnHeader/PreparerPersonGrp/PhoneNum09048868952
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S CRIPE
ReturnHeader/ReturnTs02020-02-14T13:38:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,330
Liabilities
$7,761
Net assets
$167,569
Revenue
$436,774
Expenses
$410,507
Net income
$26,267
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