Civic Intelligence

Live and Learn Bethesda Inc

990EZ • Fiscal year 2012 • EIN 45-4697259

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 10, 2014

Organization ProfileWWW.LIVEANDLEARNBETHESDA.ORG
4805 Edgemoor Lane20814
Siviq Scores

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

Liabilities / Assets

99th percentile

9.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-335%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

$4,835

No earlier filing loaded for comparison.

Net Assets

-$42,195

No earlier filing loaded for comparison.

Liabilities

$47,030

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

$12,598

No earlier filing loaded for comparison.

Expenses

$54,793

No earlier filing loaded for comparison.

Net Income

-$42,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2012: $4,835Liabilities 2012: $47,030Net Assets 2012: -$42,1952012Assets 2013: $356,065Liabilities 2013: $14,228Net Assets 2013: $341,8372013Assets 2014: $263,478Liabilities 2014: $3,112Net Assets 2014: $260,3662014Assets 2015: $364,576Liabilities 2015: $3,335Net Assets 2015: $361,2412015Assets 2016: $580,447Liabilities 2016: $3,560Net Assets 2016: $576,8872016Assets 2017: $480,435Liabilities 2017: $4,605Net Assets 2017: $475,8302017Assets 2018: $629,843Liabilities 2018: $6,634Net Assets 2018: $623,2092018Assets 2019: $658,601Liabilities 2019: $6,124Net Assets 2019: $652,4772019Assets 2020: $513,561Liabilities 2020: $6,398Net Assets 2020: $507,1632020Assets 2021: $344,955Liabilities 2021: $6,683Net Assets 2021: $338,2722021Assets 2022: $453,580Liabilities 2022: $7,668Net Assets 2022: $445,9122022Assets 2023: $254,715Liabilities 2023: $5,416Net Assets 2023: $249,2992023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$4,835
Liabilities$47,030
Net Assets-$42,195
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $12,598Expenses 2012: $54,793Net Income 2012: -$42,1952012Revenue 2013: $545,443Expenses 2013: $161,412Net Income 2013: $384,0312013Revenue 2014: $26,498Expenses 2014: $107,969Net Income 2014: -$81,4712014Revenue 2015: $264,968Expenses 2015: $164,093Net Income 2015: $100,8752015Revenue 2016: $372,602Expenses 2016: $156,956Net Income 2016: $215,6462016Revenue 2017: $97,125Expenses 2017: $198,182Net Income 2017: -$101,0572017Revenue 2018: $359,476Expenses 2018: $212,139Net Income 2018: $147,3372018Revenue 2019: $269,357Expenses 2019: $240,089Net Income 2019: $29,2682019Revenue 2020: $76,502Expenses 2020: $221,817Net Income 2020: -$145,3152020Revenue 2021: $57,049Expenses 2021: $225,940Net Income 2021: -$168,8912021Revenue 2022: $342,807Expenses 2022: $235,167Net Income 2022: $107,6402022Revenue 2023: $25,809Expenses 2023: $222,422Net Income 2023: -$196,6132023Revenue 2024: $4,295Expenses 2024: $253,594Net Income 2024: -$249,2992024

Highlighted filing

2012

Revenue$12,598
Expenses$54,793
Net Income-$42,195
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Live & learn bethesda is a non-profit organization whose mission is to enrich the community through interesting, informative and stimulating classes for people of all ages. Llb gives neighbors and families a place to make connections, share interests, and enrich themselves in a wide variety of classes.live & learn bethesda's classes are designed by and for residents of the greater bethesda-chevy chase community, from rockville to dc, and from potomac to silver spring. To meet the needs of our diverse population, our classes are presented in the daytime, evenings, and on saturday. Our classes are taught by experienced and knowledgeable instructors from the surrounding communities.

Filing and Contact Details

Filer

EIN
45-4697259
Raw XML Appendix168 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
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IRS990EZ/AmendedReturn0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY02689
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-42195
IRS990EZ/FeesAndOthPymtToIndContractors020548
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-42195
IRS990EZ/NetAssetsOrFundBalancesEOY0-42195
IRS990EZ/OccupancyRentUtilitiesAndMaint0477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL AMSTERDAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE SMOLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3IRENE FELDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDREA KRAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BEVERLY AMSTERDAMN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02146
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05792
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ADULT EDUCATION CLASSES
IRS990EZ/PrintingPublicationsPostage027976
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED OVER 100 SPRING/SUMMER/FALL ADULT EDUCATION CLASSES SERVING OVER 750 SENIORS IN 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053277
IRS990EZ/ProgramServiceRevenue012598
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY047030
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104805 EDGEMOOR LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BETHESDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020814
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LIVE AND LEARN BETHESDA INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03017406150
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY04835
IRS990EZ/TotalExpenses054793
IRS990EZ/TotalProgramServiceExpenses053277
IRS990EZ/TotalRevenue012598
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LIVEANDLEARNBETHESDA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012598
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012598
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509017098
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear017098
IRS990ScheduleA/Total509/Total017098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017098
IRS990ScheduleA/TotalSupportTotal/Total017098
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear04500
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total04500
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue044712
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MICHAEL AMSTERDAM
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount044712
IRS990ScheduleL/LoanTable/PurposeOfLoan0STARTUP LOAN
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue044712
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DIRECT MEALS & ENTERTAINMENT. AMOUNT: 794. DESCRIPTION: INSURANCE. AMOUNT: 1710. DESCRIPTION: BANK CHARGES. AMOUNT: 318. DESCRIPTION: OFFICE SUPPLES. AMOUNT: 1135. DESCRIPTION: PARKING. AMOUNT: 900. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 380. DESCRIPTION: TAXES & LICENSES. AMOUNT: 225. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 330. TOTAL TO FORM 990-EZ, LINE 16: 5792.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2146.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOANS TO OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 44712. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2318.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/Filer/EIN0454697259
ReturnHeader/Filer/Name/BusinessNameLine10LIVE AND LEARN BETHESDA INC
ReturnHeader/Filer/NameControl0LIVE
ReturnHeader/Filer/Phone03017406150
ReturnHeader/Filer/USAddress/AddressLine104805 EDGEMOOR LANE
ReturnHeader/Filer/USAddress/City0BETHESDA
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020814
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-11-10
ReturnHeader/Officer/Name0MICHAEL AMSTERDAM
ReturnHeader/Officer/Phone03017406150
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0521957206
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSE FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 RESEARCH PLACE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020850
ReturnHeader/Preparer/Name0TIMOTHY FARGO
ReturnHeader/Preparer/Phone03015271130
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-10T14:14:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,835
Liabilities
$47,030
Net assets
-$42,195
Revenue
$12,598
Expenses
$54,793
Net income
-$42,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$2.54$2.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.05$2.49$0.26$2.22$1.97
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.08$4.46$3.43$2.35$1.08
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.07$3.38$0.57$2.26$1.69
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.06$5.07$0.77$2.22$1.45
2019Detailed filing. Detailed filing data is available for this year.$6.59$0.06$6.52$2.69$2.40$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.07$6.23$3.59$2.12$1.47
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.05$4.76$0.97$1.98$1.01
2016Detailed filing. Detailed filing data is available for this year.$5.80$0.04$5.77$3.73$1.57$2.16
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.61$2.65$1.64$1.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.03$2.60$0.26$1.08$0.81
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.14$3.42$5.45$1.61$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.47$0.42$0.13$0.55$0.42