Civic Intelligence

Ivymount Outreach Programs Inc.

990 • Fiscal year 2023 • EIN 20-1833005

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

0.49x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$221,896

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-7.0%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$301,908

Down $37,792 (-11%) from 2022

Net Assets

Down

$153,830

Down $38,601 (-20%) from 2022

Liabilities

Up

$148,078

Up $809 (+0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Down

$721,068

Down $54,271 (-7.0%) from 2022

Expenses

Up

$759,669

Up $76,504 (+11%) from 2022

Net Income

Down

-$38,601

Down $130,775 (-142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$301,908
Liabilities$148,078
Net Assets$153,830
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$721,068
Expenses$759,669
Net Income-$38,601
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$721,068
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$252,507$217,971▼ $34,536
Accounts Receivable$79,626$79,998▲ $372
Prepaid Expenses and Deferred Charges$7,567$3,939▼ $3,628
Total Assets$339,700$301,908▼ $37,792
Liabilities
Accounts Payable and Accrued Expenses$26,539$74,740▲ $48,201
Deferred Revenue$53,138$56,804▲ $3,666
Other Liabilities$67,592$16,534▼ $51,058
Total Liabilities$147,269$148,078▲ $809
Net Assets / Fund Balance
Net Assets With Donor Restrictions$136,031$146,031▲ $10,000
Net Assets Without Donor Restrictions$56,400$7,799▼ $48,601
Total Net Assets Fund Balance$192,431$153,830▼ $38,601
Total Liabilities and Net Assets / Fund Balance$339,700$301,908▼ $37,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,599$2,599
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee-Nadine OppenheimDirector of Finance & Operati--$197,647$197,647
Carolyn WoodhamAdministrative DirectorFT$121,381$11,269$132,650

Board Members and Trustees

NameTitle
Laura AugustinPresident
Susan HoltCEODirector
Dr Lance ClawsonDirector
Joette JamesDirector
Lauren McClenney RosensteinDirector
Maristela MonteiroDirector
Richard BattistaDirector
Yvonne AlleyneDirector
Lee-Nadine OppenheimDirector of Finance & Operations
Christina BrodrickDirector of Organization Mgmt
Ryan PerrautTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,000
Program Service Revenue
$702,897
Investment Income
$171
Other Revenue
$0
All Other Contributions
$18,000
Change in Net Assets
$-38,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,068
Total Revenue per Audited Statements
$721,068
Total Revenue per Form 990
$721,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,831
Other Expenses$170,838
Total Fundraising Expense$55,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,170$12,113-$501,283
Payroll Taxes$84,716$2,832-$87,548
Fees for Services Management--$55,000$55,000
Fees for Services Other$36,001$1,585-$37,586
Occupancy$24,635$16-$24,651
Fees for Services Accounting$22,198$978-$23,176
Insurance$18,762$988-$19,750
Travel$4,421$201-$4,622
Office Expenses$2,629$22$200$2,851
Advertising$2,466--$2,466
Other Expenses$20--$20
Total Functional Expenses$685,734$18,735$55,200$759,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,669
Total Expenses per Audited Statements$759,669
Total Expenses per Form 990$759,669
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$16,534
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 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
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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee-Nadine Oppenheim
Formed
2004
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
58
Volunteers
15

Preparer

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

Financial Statement Notes

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

“Outreach follows the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), which provides guidance on accounting for uncertainty in income taxes recognized in Outreachs financial statements. At year end, Outreach had no unrecognized tax benefits related to uncertain tax positions in its tax return that would qualify for either recognition or disclosure in its financial statements. Outreachs policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through year end, there have been no matters that would have resulted in an accrual for interest and/or penalties. Generally, the tax years for the three prior years are no longer subject to examination by federal, states, or local taxing authorities.”

Raw XML AppendixShowing 400 of 557 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074740
IRS990/AccountsReceivableGrp/BOYAmt079626
IRS990/AccountsReceivableGrp/EOYAmt079998
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02466
IRS990/AdvertisingGrp/TotalAmt02466
IRS990/AllOtherContributionsAmt018000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03014690223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011614 Seven Locks Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rockville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020854
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0252507
IRS990/CashNonInterestBearingGrp/EOYAmt0217971
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0171
IRS990/CYOtherExpensesAmt0170838
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0702897
IRS990/CYRevenuesLessExpensesAmt0-38601
IRS990/CYSalariesCompEmpBnftPaidAmt0588831
IRS990/CYTotalExpensesAmt0759669
IRS990/CYTotalFundraisingExpenseAmt055200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0721068
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt053138
IRS990/DeferredRevenueGrp/EOYAmt056804
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0136031
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0146031
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0471449
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0978
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022198
IRS990/FeesForServicesAccountingGrp/TotalAmt023176
IRS990/FeesForServicesManagementGrp/FundraisingAmt055000
IRS990/FeesForServicesManagementGrp/TotalAmt055000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01585
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036001
IRS990/FeesForServicesOtherGrp/TotalAmt037586
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Holt
IRS990/Form990PartVIISectionAGrp/PersonNm1Lee-Nadine Oppenheim
IRS990/Form990PartVIISectionAGrp/PersonNm2Christina Brodrick
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn Woodham
IRS990/Form990PartVIISectionAGrp/PersonNm4Lauren McClenney Rosenstein
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Battista
IRS990/Form990PartVIISectionAGrp/PersonNm6Yvonne Alleyne
IRS990/Form990PartVIISectionAGrp/PersonNm7Joette James
IRS990/Form990PartVIISectionAGrp/PersonNm8Maristela Monteiro
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Lance Clawson
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura Augustin
IRS990/Form990PartVIISectionAGrp/PersonNm11Ryan Perraut
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0186137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1154441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2147896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEODirector
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Finance & Operati
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Organization Mgmt
IRS990/Form990PartVIISectionAGrp/TitleTxt3Administrative Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0721068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0988
IRS990/InsuranceGrp/ProgramServicesAmt018762
IRS990/InsuranceGrp/TotalAmt019750
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02599
IRS990/LandBldgEquipCostOrOtherBssAmt02599
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192431
IRS990/NetAssetsOrFundBalancesEOYAmt0153830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016
IRS990/OccupancyGrp/ProgramServicesAmt024635
IRS990/OccupancyGrp/TotalAmt024651
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022
IRS990/OfficeExpensesGrp/ProgramServicesAmt02629
IRS990/OfficeExpensesGrp/TotalAmt02851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Expense
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/ProgramServicesAmt0716
IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/TotalAmt0716
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherLiabilitiesGrp/BOYAmt067592
IRS990/OtherLiabilitiesGrp/EOYAmt016534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501283
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02832
IRS990/PayrollTaxesGrp/ProgramServicesAmt084716
IRS990/PayrollTaxesGrp/TotalAmt087548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03939
IRS990/PrincipalOfficerNm0Lee-Nadine Oppenheim
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Therapy Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc2Professional Services
IRS990/ProgramServiceRevenueGrp/Desc3Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3459838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3459838
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 fields of speech-language therapy, occupational therapy, academic tutoring, and applied behavior analysis. Services include assessment, treatment, recommendations, and ongoing consultation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087276
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach provides recreational and educational programs for individuals with Autism, ADHD, Executive Function disorders, and other developmental disabilities in the Washington, DC area. Services are provided at the Ivymount campus afterschool and weekends. The mission is to bring the excellence of the Ivymount School to the community; most programs have been developed or piloted at Ivymount School. Parent education groups are also provided to supplement many of the educational groups.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078413
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091485
IRS990/ProgSrvcAccomActyOtherGrp/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/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/ExpenseAmt040510
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13080
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0154628
IRS990/PYProgramServiceRevenueAmt0600888
IRS990/PYRevenuesLessExpensesAmt092174
IRS990/PYSalariesCompEmpBnftPaidAmt0528537
IRS990/PYTotalExpensesAmt0683165
IRS990/PYTotalRevenueAmt0775339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0459838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0702897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0600888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0940241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0949700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0892022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04085748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt04452403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0775339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01099741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0951950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0904476
IRS990ScheduleA/Total509Grp/TotalAmt04452403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0721068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0775339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01099741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0951950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0904476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04452574
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0759669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/RevenueSubtotalAmt0721068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Outreach follows the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), which provides guidance on accounting for uncertainty in income taxes recognized in Outreachs financial statements. At year end, Outreach had no unrecognized tax benefits related to uncertain tax positions in its tax return that would qualify for either recognition or disclosure in its financial statements. Outreachs policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through year end, there have been no matters that would have resulted in an accrual for interest and/or penalties. Generally, the tax years for the three prior years are no longer subject to examination by federal, states, or local taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt0759669
IRS990ScheduleD/TotalLiabilityAmt016534
IRS990ScheduleD/TotalRevenuePerForm990Amt0721068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0721068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0759669
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2147896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Susan Holt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lee-Nadine Oppenheim
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Christina Brodrick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEODirector
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director of Finance & Operations
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director of Organization Mgmt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0221896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1197647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2150296
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,908
Liabilities
$148,078
Net assets
$153,830
Revenue
$721,068
Expenses
$759,669
Net income
-$38,601
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