Civic Intelligence

Ivymount Outreach Programs Inc.

990 • Fiscal year 2019 • EIN 20-1833005

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

Organization Profilewww.ivymount.org
11614 Seven Locks RoadRockville, MD 20854

(301) 469-0223

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$170,438

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$484,490

Down $78,338 (-14%) from 2018

Net Assets

Down

$214,662

Down $128,160 (-37%) from 2018

Liabilities

Up

$269,828

Up $49,822 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$904,476

Up $57,722 (+6.8%) from 2018

Expenses

Up

$1,032,636

Up $211,289 (+26%) from 2018

Net Income

Down

-$128,160

Down $153,567 (-604%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $152,231Liabilities 2010: $88,212Net Assets 2010: $64,0192010Assets 2011: $108,803Liabilities 2011: $9,772Net Assets 2011: $99,0312011Assets 2012: $293,602Liabilities 2012: $14,424Net Assets 2012: $279,1782012Assets 2013: $388,406Liabilities 2013: $69,176Net Assets 2013: $319,2302013Assets 2014: $405,205Liabilities 2014: $101,907Net Assets 2014: $303,2982014Assets 2015: $508,771Liabilities 2015: $166,228Net Assets 2015: $342,5432015Assets 2016: $611,779Liabilities 2016: $236,379Net Assets 2016: $375,4002016Assets 2017: $380,231Liabilities 2017: $62,816Net Assets 2017: $317,4152017Assets 2018: $562,828Liabilities 2018: $220,006Net Assets 2018: $342,8222018Assets 2019: $484,490Liabilities 2019: $269,828Net Assets 2019: $214,6622019Assets 2020: $497,767Liabilities 2020: $436,597Net Assets 2020: $61,1702020Assets 2021: $470,091Liabilities 2021: $369,834Net Assets 2021: $100,2572021Assets 2022: $339,700Liabilities 2022: $147,269Net Assets 2022: $192,4312022Assets 2023: $301,908Liabilities 2023: $148,078Net Assets 2023: $153,8302023Assets 2024: $574,348Liabilities 2024: $458,062Net Assets 2024: $116,2862024Assets 2025: $420,179Liabilities 2025: $115,453Net Assets 2025: $304,7262025

Highlighted filing

2019

Assets$484,490
Liabilities$269,828
Net Assets$214,662
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $405,2122010Revenue 2011: $268,331Expenses 2011: $233,319Net Income 2011: $35,0122011Expenses 2012: $344,6532012Expenses 2013: $688,1342013Revenue 2014: $858,958Expenses 2014: $874,890Net Income 2014: -$15,9322014Revenue 2015: $947,605Expenses 2015: $908,360Net Income 2015: $39,2452015Revenue 2016: $974,632Expenses 2016: $941,775Net Income 2016: $32,8572016Revenue 2017: $910,851Expenses 2017: $968,836Net Income 2017: -$57,9852017Revenue 2018: $846,754Expenses 2018: $821,347Net Income 2018: $25,4072018Revenue 2019: $904,476Expenses 2019: $1,032,636Net Income 2019: -$128,1602019Revenue 2020: $951,950Expenses 2020: $1,105,442Net Income 2020: -$153,4922020Revenue 2021: $1,099,741Expenses 2021: $1,060,654Net Income 2021: $39,0872021Revenue 2022: $775,339Expenses 2022: $683,165Net Income 2022: $92,1742022Revenue 2023: $721,068Expenses 2023: $759,669Net Income 2023: -$38,6012023Revenue 2024: $738,509Expenses 2024: $776,053Net Income 2024: -$37,5442024Revenue 2025: $1,009,465Expenses 2025: $821,025Net Income 2025: $188,4402025

Highlighted filing

2019

Revenue$904,476
Expenses$1,032,636
Net Income-$128,160
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.1
Gross Receipts
$904,476
Mission and Program Overview

Mission

To provide programs and therapies to children, young adults, families, schools and organizations in the Washington DC metropolitan area. Outreach is open to families, schools and organizations throughout the Washington DC metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$365,754$234,358▼ $131,396
Pledges and Grants Receivable$150,000$160,050▲ $10,050
Accounts Receivable$32,311$80,682▲ $48,371
Prepaid Expenses and Deferred Charges$12,597$8,101▼ $4,496
Land, Buildings, and Equipment, Net$2,166$1,299▼ $867
Total Assets$562,828$484,490▼ $78,338
Liabilities
Other Liabilities$168,880$171,979▲ $3,099
Deferred Revenue$21,033$67,528▲ $46,495
Accounts Payable and Accrued Expenses$30,093$30,321▲ $228
Total Liabilities$220,006$269,828▲ $49,822
Net Assets / Fund Balance
Temporarily Rstr Net Assets$260,997$145,883▼ $115,114
Unrestricted Net Assets$81,825$68,779▼ $13,046
Total Net Assets Fund Balance$342,822$214,662▼ $128,160
Total Liabilities and Net Assets / Fund Balance$562,828$484,490▼ $78,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,299$1,300$2,599
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Lee-Nadine OppenheimDirector of Finance & Operati$135,145$135,145

Board Members and Trustees

NameTitle
Patricia BerlPresident
Dr Lance ClawsonDirector
Laura AugustinDirector
Maristela MonteiroDirector
Tracy SchmalerDirector
Susan HoltCEO
Ryan PerrautSecretary
Keith DanosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,454
Program Service Revenue
$892,022
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,454
Change in Net Assets
$-128,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,476
Total Revenue per Audited Statements
$904,476
Total Revenue per Form 990
$904,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,806
Other Expenses$241,830
Total Fundraising Expense$7,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,925$32,084-$682,009
Advertising$62,413$210-$62,623
Fees for Services Management-$48,124$6,876$55,000
Payroll Taxes$52,138$2,632-$54,770
Other Employee Benefits$49,825$4,202-$54,027
Office Expenses$38,768$1,226$200$40,194
Occupancy$39,501$92-$39,593
Insurance$14,387$3,319-$17,706
Fees for Services Other$10,503--$10,503
Fees for Services Accounting$5,264$336-$5,600
Conferences and Meetings$4,913$45-$4,958
Travel$2,902--$2,902
Fees for Services Legal$1,336--$1,336
Depreciation Depletion$866--$866
Information Technology$519$30-$549
Total Functional Expenses$933,260$92,300$7,076$1,032,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,032,636
Total Expenses per Audited Statements$1,032,636
Total Expenses per Form 990$1,032,636
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$171,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Ivymount School, Inc. provides management services such as business, accounting, and marketing for Ivymount Outreach Programs, Inc.”

Form 990 governing body review Part VI line 11

“The Treasurer and Management review the IRS Form 990 in detail prior to its filing. A full copy of the IRS Form 990 is made available to the entire Board prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“If the board has reason to believe that an interested party has failed to disclose an actual or potential conflict of interest, it shall inform the person of the basis for such belief and afford the person an opportunity to explain the alleged failure to disclose.If, after hearing the response of the interested party and making such further investigation as may be warranted in the circumstances, the board determines that the interested party has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action, up to dismissal from the board.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ivymount Outreach Programs Inc
EIN
20-1833005
Address
11614 Seven Locks Road, Rockville, MD 20854

Signing Officer

Name
Lee-Nadine Oppenheim
Title
Director of Fin
Phone
3014690223
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee-Nadine Oppenheim
Formed
2004
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
130

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John K Mullins
Phone
2027706371
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the current year.The Organizations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.”

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IRS990/ProgramServiceRevenueGrp/Desc0Therapy Service Fees
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IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach supports individuals and their families in home and community settings. Services are initiated upon a referral from a parent or professional and are individualized to meet the needs of each individual and family. Outreach provides evidence-based practices in the field of applied behavior analysis including assessment, treatment, recommendations, and ongoing consultation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186094
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0204792
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach offers a variety of trainings and individualized consultation services to organizations, agencies, schools and professionals using evidence-based practices. All services are individualized based on the needs of our clients while capitalizing on the expertise of Ivymount Staff. Services are provided at the Ivymount Campus or at the clients location.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182620
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0223957
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Ivymount Endeavors Early Childhood Clinic (ECC) is a comprehensive applied behavior analysis program for clients ages 2 to 5 years old. The ECC provides high quality services to individuals with an autism diagnosis using evidence-based practices to target individual needs in the areas of communication, preschool readiness, self-care and play skills.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The overall goal of this department is dissemination of curricula, tools, expertise and research developed within the Ivymount School and The Maddux School. Outreach also hosts the Ivymount Marketplace, which is an online store currently selling products created by students (e.g. dog biscuits, soap). The purpose of the Ivymount Marketplace is to provide students with an opportunity to learn small business skills, express themselves creatively, and expose them to a work-like environment and responsibilities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ProjectSEARCH is a unique one-year school-to-work program to help young adults with significant disabilities make successful transitions from school to a productive adult life. ProjectSEARCH occurs entirely in the workplace. The Ivymount ProjectSEARCH programs are a hybrid model combining students from the Ivymount School to Work model and young adults who are clients receiving support from Seeking Equality, Empowerment, and Community for People with Developmental Disabilities (SEEC).
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the current year.The Organizations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Susan Holt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ivymount School, Inc. provides management services such as business, accounting, and marketing for Ivymount Outreach Programs, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer and Management review the IRS Form 990 in detail prior to its filing. A full copy of the IRS Form 990 is made available to the entire Board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If the board has reason to believe that an interested party has failed to disclose an actual or potential conflict of interest, it shall inform the person of the basis for such belief and afford the person an opportunity to explain the alleged failure to disclose.If, after hearing the response of the interested party and making such further investigation as may be warranted in the circumstances, the board determines that the interested party has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action, up to dismissal from the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Ivymount Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ivymount Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Ivymount School Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Ivymount Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463890812
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Supporting Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Supporting Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012c
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$484,490
Liabilities
$269,828
Net assets
$214,662
Revenue
$904,476
Expenses
$1,032,636
Net income
-$128,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$1.01$0.82$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.46$0.12$0.74$0.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$0.72$0.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$0.78$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.37$0.10$1.10$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.44$0.06$0.95$1.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.21$0.90$1.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.34$0.85$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.91$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.38$0.97$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$0.95$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.30$0.86$0.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.34
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.27$0.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$0.41