Civic Intelligence

Bethesda Dutch After School Program Inc

990EZ • Fiscal year 2015 • EIN 26-2446632

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

7543 Sebago RoadBethesda, MD 20817-4839

(301) 320-4223

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$130,961

Up $7,831 (+6.4%) from 2014

Net Assets

Down

$95,259

Down $23,085 (-20%) from 2014

Liabilities

Up

$35,702

Up $30,916 (+646%) from 2014

Revenue

Down

$186,782

Down $1,050 (-0.6%) from 2014

Expenses

Up

$209,867

Up $48,934 (+30%) from 2014

Net Income

Down

-$23,085

Down $49,984 (-186%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $42,880Liabilities 2010: $0Net Assets 2010: $42,8802010Assets 2011: $50,241Liabilities 2011: $483Net Assets 2011: $49,7582011Assets 2012: $84,652Liabilities 2012: $0Net Assets 2012: $84,6522012Assets 2013: $91,441Liabilities 2013: $0Net Assets 2013: $91,4412013Assets 2014: $123,130Liabilities 2014: $4,786Net Assets 2014: $118,3442014Assets 2015: $130,961Liabilities 2015: $35,702Net Assets 2015: $95,2592015Assets 2016: $175,793Liabilities 2016: $17,562Net Assets 2016: $158,2312016Assets 2017: $211,776Liabilities 2017: $24,960Net Assets 2017: $186,8162017Assets 2018: $280,519Liabilities 2018: $48,506Net Assets 2018: $232,0132018Assets 2019: $268,069Liabilities 2019: $68Net Assets 2019: $268,0012019Assets 2020: $286,751Liabilities 2020: $68Net Assets 2020: $286,6832020Assets 2021: $300,048Liabilities 2021: $0Net Assets 2021: $300,0482021Assets 2022: $278,750Liabilities 2022: $523Net Assets 2022: $278,2272022Assets 2023: $265,823Liabilities 2023: $0Net Assets 2023: $265,8232023Assets 2025: $314,345Liabilities 2025: $0Net Assets 2025: $314,3452025

Highlighted filing

2015

Assets$130,961
Liabilities$35,702
Net Assets$95,259

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $122,048Expenses 2010: $105,657Net Income 2010: $16,3912010Revenue 2011: $119,538Expenses 2011: $112,660Net Income 2011: $6,8782011Revenue 2012: $185,304Expenses 2012: $150,410Net Income 2012: $34,8942012Revenue 2013: $151,190Expenses 2013: $144,401Net Income 2013: $6,7892013Revenue 2014: $187,832Expenses 2014: $160,933Net Income 2014: $26,8992014Revenue 2015: $186,782Expenses 2015: $209,867Net Income 2015: -$23,0852015Revenue 2016: $229,306Expenses 2016: $166,334Net Income 2016: $62,9722016Revenue 2017: $206,531Expenses 2017: $177,946Net Income 2017: $28,5852017Revenue 2018: $261,683Expenses 2018: $216,486Net Income 2018: $45,1972018Revenue 2019: $314,149Expenses 2019: $278,161Net Income 2019: $35,9882019Revenue 2020: $321,532Expenses 2020: $302,850Net Income 2020: $18,6822020Revenue 2021: $209,383Expenses 2021: $196,018Net Income 2021: $13,3652021Revenue 2022: $227,526Expenses 2022: $249,347Net Income 2022: -$21,8212022Revenue 2023: $258,662Expenses 2023: $271,066Net Income 2023: -$12,4042023Revenue 2025: $338,578Expenses 2025: $305,290Net Income 2025: $33,2882025

Highlighted filing

2015

Revenue$186,782
Expenses$209,867
Net Income-$23,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$186,782
Mission and Program Overview

Mission

The program offers its classes to students whose families will return to the netherlands, as well as to students who are learning dutch as a foreign language.

Teach the dutch language to students

Program Services

DescriptionGrantsExpenses
THE PROGRAM OFFERS ITS CLASSES TO STUDENTS WHOSE FAMILIES WILL RETURN TO THE NETHERLANDS, AS WELL AS TO STUDENTS WHO ARE LEARNING DUTCH AS A FOREIGN LANGUAGE. FOR THE 2014-2015 SCHOOL YEAR, THE PROGRAM SERVED 120STUDENTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KOOS LODEWIJKXChairmanPT$0--
HEIDY ROMBOUTSSecretaryPT$0--
JAN POSTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bethesda Dutch After School Program Inc
EIN
26-2446632
Phone
3013204223
Address
7543 SEBAGO ROAD, BETHESDA, MD 20817-4839

Signing Officer

Name
Jan Post
Title
Treasurer
Phone
3013204223
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Robert Philipson & Co
Address
8601 GEORGIA AVE STE 1001, SILVER SPRING, MD 20910
Preparer
Richard Philipson
Phone
3016083900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 35.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: cultural activiites. Amount: 3,539. Description: supplies & expense. Amount: 814. Description: bank and transfer fees. Amount: 80. Description: computer and ict costs. Amount: 458. Description: textbooks & testing materials. Amount: 6,646. Description: accounting. Amount: 1,561. Description: examination costs. Amount: 456. Description: program events. Amount: 294. Description: loss on exchange rate. Amount: 12,923. Description: depreciation. Amount: 1,473. Total to form 990-ez, line 16: 28,244.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,689. End of year amount: 8,850.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 4,786. End of year amount: 6,202. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 29,500.

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JAN POST
IRS990EZ/BooksInCareOfDetail/PhoneNum07037070409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07543 SEBAGO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020817
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KOOS LODEWIJKX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDY ROMBOUTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08850
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TEACH THE DUTCH LANGUAGE TO STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt04775
IRS990EZ/ProgramServiceRevenueAmt0152059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM OFFERS ITS CLASSES TO STUDENTS WHOSE FAMILIES WILL RETURN TO THE NETHERLANDS, AS WELL AS TO STUDENTS WHO ARE LEARNING DUTCH AS A FOREIGN LANGUAGE. FOR THE 2014-2015 SCHOOL YEAR, THE PROGRAM SERVED 120STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt02329
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04786
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035702
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0209867
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0186782
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEDERLANDSESCHOOLBETHESDA.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE - 2010 AMOUNT: $ 75,346. 2011 AMOUNT: $ 128,249. 2012 AMOUNT: $ 103,000. 2013 AMOUNT: $ 150,836. 2014 AMOUNT: $ 153,659. BAKE SALE PROCEEDS - 2010 AMOUNT: $ 2,827. 2011 AMOUNT: $ 1,145. 2014 AMOUNT: $ 185. TULIP SALE PROCEEDS - 2012 AMOUNT: $ 1,255. 2013 AMOUNT: $ 1,294. 2014 AMOUNT: $ 544.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11. THE ORGANIZATION DERIVES THE MAJORITY OF ITS PUBLIC SUPPORT FROM GOVERNMENTAL SOURCES. 2. THE ORGANIZATION MAINTAINS A BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE COMMUNITY THROUGH BOTH DIRECT SOLICITATION AND FUNDRAISING. 3. THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM TO ACCOMPLISH THE CHARITABLE GOAL OF PROVIDING EDUCATION AND CULTURAL ACTIVITIES TO THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990-EZ, SCH A, PART II, LINE 17A PUBLIC SUPPORT FACTS &
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078173
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IRS990ScheduleA/TotalSupportAmt0825536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CULTURAL ACTIVIITES. AMOUNT: 3,539. DESCRIPTION: SUPPLIES & EXPENSE. AMOUNT: 814. DESCRIPTION: BANK AND TRANSFER FEES. AMOUNT: 80. DESCRIPTION: COMPUTER AND ICT COSTS. AMOUNT: 458. DESCRIPTION: TEXTBOOKS & TESTING MATERIALS. AMOUNT: 6,646. DESCRIPTION: ACCOUNTING. AMOUNT: 1,561. DESCRIPTION: EXAMINATION COSTS. AMOUNT: 456. DESCRIPTION: PROGRAM EVENTS. AMOUNT: 294. DESCRIPTION: LOSS ON EXCHANGE RATE. AMOUNT: 12,923. DESCRIPTION: DEPRECIATION. AMOUNT: 1,473. TOTAL TO FORM 990-EZ, LINE 16: 28,244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,689. END OF YEAR AMOUNT: 8,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,786. END OF YEAR AMOUNT: 6,202. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN POST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03013204223
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHESDA DUTCH AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0262446632
ReturnHeader/Filer/PhoneNum03013204223
ReturnHeader/Filer/USAddress/AddressLine1Txt07543 SEBAGO ROAD
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208174839
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0530126010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT PHILIPSON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08601 GEORGIA AVE STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020910
ReturnHeader/PreparerPersonGrp/PhoneNum03016083900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PHILIPSON
ReturnHeader/ReturnTs02015-11-11T14:46:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$3.39$3.05$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$2.59$2.71$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.01$2.78$2.28$2.49$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$2.09$1.96$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$3.22$3.03$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$3.14$2.78$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.49$2.32$2.62$2.16$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.25$1.87$2.07$1.78$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.58$2.29$1.66$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.36$0.95$1.87$2.10$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$1.88$1.61$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.51$1.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.85$1.50$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.20$1.13$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.22$1.06$0.16