Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Ivymount at the Stevens School Inc
EIN 46-3998711 • 501(c)3 • Rockville, MD
Profile
The stevens school provides school-based services for children with speech and language impairments, learning disabilities, intellectual disabilities, health impairments, and autism spectrum disorders.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 476728.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $497,042 (-100%) from 2017
Liabilities
Down$0
Down $3,600 (-100%) from 2017
Net Assets
Down$0
Down $493,442 (-100%) from 2017
Revenue
Down$35
Down $389,890 (-100%) from 2017
Expenses
Up$493,477
Up $58,714 (+14%) from 2017
Net Income
Down-$493,442
Down $448,604 (-1000%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $35
- Expenses
- $493,477
- Net income
- -$493,442
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 5, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $35
Mission and Program Overview
Mission
The stevens school provides school-based services for children with speech and language impairments, learning disabilities, intellectual disabilities, health impairments, and autism spectrum disorders.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $350,285 | - | - |
| Accounts Receivable | $35,044 | - | - |
| Total Assets | $497,042 | $0 | ▼ $497,042 |
| Other Assets Total | $111,713 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,600 | - | - |
| Total Liabilities | $3,600 | $0 | ▼ $3,600 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $493,442 | - | - |
| Total Net Assets Fund Balance | $493,442 | $0 | ▼ $493,442 |
| Total Liabilities and Net Assets / Fund Balance | $497,042 | $0 | ▼ $497,042 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Lee-Nadine Oppenheim | Director of Finance & Operati | $123,770 | $123,770 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Kummer | President |
| Richard Gersten | Director |
| Janet Wintrol | CEO |
| Molly Whalen | Secretary |
| Anthony Worch | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $35
- Change in Net Assets
- $-493,442
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $487,843 |
| Other Expenses | $5,634 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $487,843 | - | - | $487,843 |
| Fees for Services Accounting | - | $4,170 | - | $4,170 |
| Insurance | - | $1,384 | - | $1,384 |
| Office Expenses | - | $80 | - | $80 |
| Total Functional Expenses | $487,843 | $5,634 | $0 | $493,477 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ivymount Outreach | Rockville, MD | 501c3 | - | $487,843 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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 services.”
Organizational document changes Part VI line 4
“The Articles of Dissolution were approved by the Board of Directors in fiscal year 2018 and filed with the Office of Attorney General for the District of Columbia.”
Form 990 governing body review Part VI line 11
“The 990 is prepared by an independent CPA and is reviewed in detail by the CEO, Director of Finance and Treasurer. The full IRS Form 990 is made available to the full board after the initial detailed review.”
Conflict of interest policy compliance Part VI line 12C
“The School requires a responsibility and commitment conflict of interest form to be signed annually. The President of the board reviews the forms annually. Conflicts of interest are required to be disclosed on an annual basis.”
CEO executive director top management comp Part VI line 15A
“Staff compensation is approved by the board of directors through the budgeting process. The board includes an analysis of data from comparable organizations when assessing compensation levels.”
Other officer or key employee compensation Part VI line 15B
“Staff compensation is approved by the board of directors through the budgeting process. The board includes an analysis of data from comparable organizations when assessing compensation levels.”
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 at the Stevens School Inc
- EIN
- 46-3998711
- Address
- 11614 Seven Locks Road, Rockville, MD 20854
Signing Officer
- Name
- Lee-Nadine Oppenheim
- Title
- Director of Fin
- Phone
- 3014690223
- Signed
- 2018-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lee-Nadine Oppenheim
- Formed
- 2013
- Legal Domicile
- Md
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 2
Preparer
- Firm
- Mullins PC
- Address
- 7625 Wisconsin Avenue, Bethesda, MD 20814
- Preparer
- John K Mullins
- Phone
- 2027706371
Supplemental Narrative
Additional Explanations
Cessation of or significant change to any program service Part III line 3
“DCPS ended its funding commitment with the Stevens School during the year ended June 30, 2017. During FY 2018, the Board of Directors of the Stevens School approved the Articles of Dissolution that have been filed with The Office of the Attorney General for the District of Columbia. The net assets of the Stevens School were transferred to Ivymount Outreach Programs, Inc. when all the receivables have been collected and liabilities have been satisfied.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Ivymount School, Inc. provides management services such as business,accounting and marketing services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Articles of Dissolution were approved by the Board of Directors in fiscal year 2018 and filed with the Office of Attorney General for the District of Columbia. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 is prepared by an independent CPA and is reviewed in detail by the CEO, Director of Finance and Treasurer. The full IRS Form 990 is made available to the full board after the initial detailed review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The School requires a responsibility and commitment conflict of interest form to be signed annually. The President of the board reviews the forms annually. Conflicts of interest are required to be disclosed on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Staff compensation is approved by the board of directors through the budgeting process. The board includes an analysis of data from comparable organizations when assessing compensation levels. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Staff compensation is approved by the board of directors through the budgeting process. The board includes an analysis of data from comparable organizations when assessing compensation levels. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DCPS ended its funding commitment with the Stevens School during the year ended June 30, 2017. During FY 2018, the Board of Directors of the Stevens School approved the Articles of Dissolution that have been filed with The Office of the Attorney General for the District of Columbia. The net assets of the Stevens School were transferred to Ivymount Outreach Programs, Inc. when all the receivables have been collected and liabilities have been satisfied. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Cessation of or significant change to any program service Part III line 3 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 3600 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 493442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 21529 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 487843 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 269096 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 493442 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.ivymount.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lee-Nadine Oppenheim |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director of Fin |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3014690223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ivymount at the Stevens School Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IVYM |
| ReturnHeader/Filer/EIN | 0 | 463998711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11614 Seven Locks Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rockville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7808122019079c1otnrx |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-03-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.87.165.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-20 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:23:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mullins PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7625 Wisconsin Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bethesda |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2027706371 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John K Mullins |
| ReturnHeader/ReturnTs | 0 | 2019-03-19T22:44:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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