Civic Intelligence

The Ivymount School Inc

990 • Fiscal year 2013 • EIN 52-1195527

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 28, 2014

11614 Seven Locks Road20854
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,872,990

Up $161,923 (+1.0%) from 2012

Net Assets

Up

$11,650,794

Up $29,858 (+0.3%) from 2012

Liabilities

Up

$4,222,196

Up $132,065 (+3.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,548,698

Up $1,127,644 (+7.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $14,522,202Liabilities 2010: $4,452,882Net Assets 2010: $10,069,3202010Assets 2011: $15,419,212Liabilities 2011: $4,411,505Net Assets 2011: $11,007,7072011Assets 2012: $15,711,067Liabilities 2012: $4,090,131Net Assets 2012: $11,620,9362012Assets 2013: $15,872,990Liabilities 2013: $4,222,196Net Assets 2013: $11,650,7942013Assets 2014: $16,118,407Liabilities 2014: $4,449,401Net Assets 2014: $11,669,0062014Assets 2015: $16,471,888Liabilities 2015: $4,770,446Net Assets 2015: $11,701,4422015Assets 2016: $16,476,910Liabilities 2016: $4,726,807Net Assets 2016: $11,750,1032016Assets 2017: $16,507,275Liabilities 2017: $4,754,672Net Assets 2017: $11,752,6032017Assets 2018: $15,665,521Liabilities 2018: $3,866,208Net Assets 2018: $11,799,3132018Assets 2019: $15,369,955Liabilities 2019: $3,477,727Net Assets 2019: $11,892,2282019Assets 2020: $17,334,570Liabilities 2020: $5,781,419Net Assets 2020: $11,553,1512020Assets 2021: $18,000,460Liabilities 2021: $3,616,657Net Assets 2021: $14,383,8032021Assets 2022: $17,009,081Liabilities 2022: $3,046,655Net Assets 2022: $13,962,4262022Assets 2023: $17,456,488Liabilities 2023: $3,546,209Net Assets 2023: $13,910,2792023Assets 2024: $16,762,967Liabilities 2024: $2,746,162Net Assets 2024: $14,016,8052024Assets 2025: $16,372,673Liabilities 2025: $2,661,397Net Assets 2025: $13,711,2762025

Highlighted filing

2013

Assets$15,872,990
Liabilities$4,222,196
Net Assets$11,650,794

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,674,1662010Expenses 2011: $14,320,8782011Expenses 2012: $15,421,0542012Expenses 2013: $16,548,6982013Revenue 2014: $17,531,500Expenses 2014: $17,535,506Net Income 2014: -$4,0062014Revenue 2015: $17,744,647Expenses 2015: $17,581,153Net Income 2015: $163,4942015Revenue 2016: $17,941,422Expenses 2016: $17,907,287Net Income 2016: $34,1352016Revenue 2017: $18,097,449Expenses 2017: $18,233,406Net Income 2017: -$135,9572017Revenue 2018: $18,265,203Expenses 2018: $18,277,884Net Income 2018: -$12,6812018Revenue 2019: $18,033,786Expenses 2019: $18,024,240Net Income 2019: $9,5462019Revenue 2020: $17,471,141Expenses 2020: $18,080,628Net Income 2020: -$609,4872020Revenue 2021: $20,137,999Expenses 2021: $17,855,399Net Income 2021: $2,282,6002021Revenue 2022: $19,214,475Expenses 2022: $18,809,281Net Income 2022: $405,1942022Revenue 2023: $19,305,416Expenses 2023: $19,524,930Net Income 2023: -$219,5142023Revenue 2024: $20,270,362Expenses 2024: $20,699,300Net Income 2024: -$428,9382024Revenue 2025: $22,093,037Expenses 2025: $22,580,229Net Income 2025: -$487,1922025

Highlighted filing

2013

Revenue-
Expenses$16,548,698
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.1
Gross Receipts
$17,407,975
Mission and Program Overview

Mission

Nonprofit organization that provides educational programs and therapeutic services that invest in the abilities of neurodivergent children and young adults with unique learning needs including special education.

Major Activities

Activity 2
Autism program - the autism program is designed to meet our students' challenges based on their age and developmental needs. The program is divided into primary, elementary, middle school, high school and post high school divisions. Each student in the autism program has an individualized educational program. Students are taught lessons from ivymounts autism life skills curriculum and receive instruction based on the principles of applied behavior analysis (aba). We personalize the curriculum, schedule, instruction, and treatment procedures based on each students unique combination of strengths and needs and his or her familys priorities. Iep objectives are taught through structured teaching and in natural settings. Staff continually monitor student progress and address difficulties based on data collection and analysis.
Activity 3
Asperger program- students have average to gifted cognitive abilities but struggle in mainstream learning environments due to difficulties with social skills, executive functioning, flexible thinking and self-regulation. The program serves students from maryland, the district of columbia, and northern virginia. They have diagnosis that include: pdd/nos, high functioning autism, asperger syndrome, non-verbal learning disability, executive dysfunction. In addition they may have additional challenges, including adhd, anxiety or mood disorders, or tourettes syndrome.
Filing and Contact Details

Filer

EIN
52-1195527
Raw XML AppendixShowing 400 of 644 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.

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IRS990/Activity2/Description0AUTISM PROGRAM - THE AUTISM PROGRAM IS DESIGNED TO MEET OUR STUDENTS' CHALLENGES BASED ON THEIR AGE AND DEVELOPMENTAL NEEDS. THE PROGRAM IS DIVIDED INTO PRIMARY, ELEMENTARY, MIDDLE SCHOOL, HIGH SCHOOL AND POST HIGH SCHOOL DIVISIONS. EACH STUDENT IN THE AUTISM PROGRAM HAS AN INDIVIDUALIZED EDUCATIONAL PROGRAM. STUDENTS ARE TAUGHT LESSONS FROM IVYMOUNTS AUTISM LIFE SKILLS CURRICULUM AND RECEIVE INSTRUCTION BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA). WE PERSONALIZE THE CURRICULUM, SCHEDULE, INSTRUCTION, AND TREATMENT PROCEDURES BASED ON EACH STUDENTS UNIQUE COMBINATION OF STRENGTHS AND NEEDS AND HIS OR HER FAMILYS PRIORITIES. IEP OBJECTIVES ARE TAUGHT THROUGH STRUCTURED TEACHING AND IN NATURAL SETTINGS. STAFF CONTINUALLY MONITOR STUDENT PROGRESS AND ADDRESS DIFFICULTIES BASED ON DATA COLLECTION AND ANALYSIS.
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IRS990/Activity3/Description0ASPERGER PROGRAM- STUDENTS HAVE AVERAGE TO GIFTED COGNITIVE ABILITIES BUT STRUGGLE IN MAINSTREAM LEARNING ENVIRONMENTS DUE TO DIFFICULTIES WITH SOCIAL SKILLS, EXECUTIVE FUNCTIONING, FLEXIBLE THINKING AND SELF-REGULATION. THE PROGRAM SERVES STUDENTS FROM MARYLAND, THE DISTRICT OF COLUMBIA, AND NORTHERN VIRGINIA. THEY HAVE DIAGNOSIS THAT INCLUDE: PDD/NOS, HIGH FUNCTIONING AUTISM, ASPERGER SYNDROME, NON-VERBAL LEARNING DISABILITY, EXECUTIVE DYSFUNCTION. IN ADDITION THEY MAY HAVE ADDITIONAL CHALLENGES, INCLUDING ADHD, ANXIETY OR MOOD DISORDERS, OR TOURETTES SYNDROME.
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IRS990/ActivityOrMissionDescription0THE IVYMOUNT SCHOOL IS A PRIVATE, NON-PROFIT, NONSECTARIAN DAY SCHOOL FOR CHILDREN WITH MENTAL RETARDATION, MULTIPLE DISABILITIES, SPECIFIC LEARNING DISABILITIES, SPEECH OR LANGUAGE IMPAIRMENT, AUTISM AND OTHER HEALTH IMPAIRMENTS. THE SCHOOL IS LOCATED IN ROCKVILLE, MARYLAND AND RECEIVES THE MAJORITY OF ITS FUNDING THROUGH TUITION REVENUE FROM LOCAL GOVERNMENTS AND CONTRIBUTIONS.
IRS990/ActivityOther/Description0POST HIGH SCHOOL: OUR POST HIGH SCHOOL PROGRAM FOCUSES ON HELPING STUDENTS MAKE A SUCCESSFUL TRANSITION FROM SCHOOL TO ADULT LIFE WITH AN EMPHASIS ON VOCATIONAL SKILLS AND RELATED WORK LIFE EXPERIENCE. THE SUCCESS OF OUR STUDENTS IN THE COMMUNITY AND AT WORK IS ALSO DUE TO AN EMPHASIS ON THE ABILITY TO: 1. FORMULATE GOALS AND DEVELOP REALISTIC PLANS FOR THE FUTURE 2. MANAGE AND BE RESPONSIBLE FOR ONES OWN BEHAVIOR 3. ACCESS AND PARTICIPATE IN THE COMMUNITY 4. LIVE AS INDEPENDENTLY AS POSSIBLE AND MANAGE A HOUSEHOLD 5. SEEK, ACQUIRE AND MAINTAIN A JOB RELEVANT TO INTERESTS AND ABILITIES 6. PROBLEM-SOLVE AND MAKE INFORMED DECISIONS 7. COMMUNICATE EFFECTIVELYEACH STUDENT WORKS WITH A TRANSITION TEAM THAT INCLUDES SPECIAL EDUCATION TEACHERS, THERAPISTS, EMPLOYMENT COORDINATORS, TRANSITION SPECIALIST, AND EMPLOYMENT COACHES TO SEEK, ACQUIRE, AND MAINTAIN JOBS. CLASSROOM INSTRUCTION SUPPORTS JOB-RELATED AND LIFE SKILLS ACTIVITIES. OUR POST HIGH SCHOOL STUDENTS WORK IN PAID AND UNPAID POSITIONS IN THE COMMUNITY, AT JOBS WITHIN IVYMOUNT, AND COMPLETING CONTRACT JOBS AT IVYMOUNT FOR LOCAL BUSINESSES. JOBS RANGE FROM OFFICE ASSISTANCE TO GROUNDS KEEPING TO RETAIL WORK. WE HAVE EIGHT FULL-TIME JOB COACHES WORKING WITH THE STUDENTS AT THEIR JOB SITES.
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IRS990/Description0MULTIPLE LEARNING NEEDS - THE IVYMOUNT MULTIPLE LEARNING NEEDS PROGRAM HAS FOUR DIVISIONS: LOWER SCHOOL, MIDDLE SCHOOL, HIGH SCHOOL, AND POST HIGH SCHOOL. TEACHERS, THERAPISTS AND OTHER SPECIAL PROFESSIONALS PROVIDE AN INDIVIDUALLY TAILORED, TRANSDISCIPLINARY EDUCATIONAL EXPERIENCE THAT SEEKS TO GIVE STUDENTS THE TOOLS FOR INDEPENDENT AND PRODUCTIVE FUTURES. THE MULTIPLE LEARNING NEEDS PROGRAM SERVES STUDENTS WHOSE DISABILITIES INCLUDE SPEECH/LANGUAGE DEFICITS, SPECIFIC LEARNING DISABILITIES, DEVELOPMENTAL DELAYS, HEALTH IMPAIRMENTS, AND AUTISM/PDD.
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IRS990/Form990PartVIISectionA/Title0PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990/GrossReceipts017407975
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0225
IRS990/Insurance/ManagementAndGeneral01576
IRS990/Insurance/ProgramServices09458
IRS990/Insurance/Total011259
IRS990/Interest/Fundraising02040
IRS990/Interest/ManagementAndGeneral014279
IRS990/Interest/ProgramServices085672
IRS990/Interest/Total0101991
IRS990/InvestmentIncomeCurrentYear043425
IRS990/InvestmentIncome/ExclusionAmount055549
IRS990/InvestmentIncomePriorYear0104293
IRS990/InvestmentIncome/TotalRevenueColumn055549
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04903512
IRS990/InvestmentsPubTradedSecurities/EOY04710288
IRS990/LandBldgEquipmentAccumDeprec03710673
IRS990/LandBuildingsEquipmentBasis011151199
IRS990/LandBuildingsEquipmentBasisNet/BOY07741246
IRS990/LandBuildingsEquipmentBasisNet/EOY07440526
IRS990/LessCostOthBasisSalesExpenses/Securities01037469
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENABLE STUDENTS TO ACHIEVE THEIR HIGHEST LEVEL OF DEVELOPMENT; TO SUPPORT FAMILIES IN THEIR EFFORTS TO MAKE INTELLIGENT, THOUGHTFUL CHOICES FOR THEIR CHILDREN; AND TO BE LEADERS IN THE COMMUNITY AND IN THE FIELD OF SPECIAL EDUCATION SO THAT OUR EXPERTISE IS WIDELY ACCESSIBLE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0458434
IRS990/MortNotesPyblSecuredInvestProp/EOY0444688
IRS990/NameOfPrincipalOfficerPerson0JAN WINTROL
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY011620936
IRS990/NetAssetsOrFundBalancesEOY011650794
IRS990/NetGainOrLossInvestments/ExclusionAmount0-12124
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-12124
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0381
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0225800
IRS990/OfficeExpenses/Total0225800
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0124711
IRS990/OtherAssetsTotal/EOY0118819
IRS990/OtherEmployeeBenefits/Fundraising010805
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0108370
IRS990/OtherEmployeeBenefits/ProgramServices0508917
IRS990/OtherEmployeeBenefits/Total0628092
IRS990/OtherExpensePriorYear02765276
IRS990/OtherExpensesCurrentYear02568136
IRS990/OtherExpenses/Description0SMALL EQUIP. & SUPPLIES
IRS990/OtherExpenses/Description1OCCUPANCY & REPAIRS
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3PUBLIC RELATIONS
IRS990/OtherExpenses/Fundraising06631
IRS990/OtherExpenses/ManagementAndGeneral079250
IRS990/OtherExpenses/ProgramServices0602211
IRS990/OtherExpenses/ProgramServices1432812
IRS990/OtherExpenses/ProgramServices254768
IRS990/OtherExpenses/ProgramServices354107
IRS990/OtherExpenses/Total0602211
IRS990/OtherExpenses/Total1518693
IRS990/OtherExpenses/Total254768
IRS990/OtherExpenses/Total354107
IRS990/OtherLiabilities/BOY0104093
IRS990/OtherLiabilities/EOY049287
IRS990/OtherRevenueCurrentYear0123756
IRS990/OtherRevenueMisc/BusinessCode0532000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0SUBLEASE RENTAL
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome071304
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome152452
IRS990/OtherRevenueMisc/TotalRevenueColumn071304
IRS990/OtherRevenueMisc/TotalRevenueColumn152452
IRS990/OtherRevenuePriorYear0106114
IRS990/OtherSalariesAndWages/Fundraising0176595
IRS990/OtherSalariesAndWages/ManagementAndGeneral01803291
IRS990/OtherSalariesAndWages/ProgramServices08466218
IRS990/OtherSalariesAndWages/Total010446104
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising015248
IRS990/PayrollTaxes/ManagementAndGeneral0163011
IRS990/PayrollTaxes/ProgramServices0765288
IRS990/PayrollTaxes/Total0943547
IRS990/PensionPlanContributions/Fundraising010267
IRS990/PensionPlanContributions/ManagementAndGeneral0109520
IRS990/PensionPlanContributions/ProgramServices0514009
IRS990/PensionPlanContributions/Total0633796
IRS990/PermanentlyRestrictedNetAssets/BOY0195653
IRS990/PermanentlyRestrictedNetAssets/EOY0195653
IRS990/PledgesAndGrantsReceivable/BOY0218062
IRS990/PledgesAndGrantsReceivable/EOY061996
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0151715
IRS990/PrepaidExpensesDeferredCharges/EOY0209657
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$2.66$13.7$22.1$22.6$0.49
2024Detailed filing. Detailed filing data is available for this year.$16.8$2.75$14.0$20.3$20.7$0.43
2023Detailed filing. Detailed filing data is available for this year.$17.5$3.55$13.9$19.3$19.5$0.22
2022Detailed filing. Detailed filing data is available for this year.$17.0$3.05$14.0$19.2$18.8$0.41
2021Detailed filing. Detailed filing data is available for this year.$18.0$3.62$14.4$20.1$17.9$2.28
2020Detailed filing. Detailed filing data is available for this year.$17.3$5.78$11.6$17.5$18.1$0.61
2019Detailed filing. Detailed filing data is available for this year.$15.4$3.48$11.9$18.0$18.0$0.01
2018Detailed filing. Detailed filing data is available for this year.$15.7$3.87$11.8$18.3$18.3$0.01
2017Detailed filing. Detailed filing data is available for this year.$16.5$4.75$11.8$18.1$18.2$0.14
2016Detailed filing. Detailed filing data is available for this year.$16.5$4.73$11.8$17.9$17.9$0.03
2015Detailed filing. Detailed filing data is available for this year.$16.5$4.77$11.7$17.7$17.6$0.16
2014Summary only. Only limited summary data is available for this year.$16.1$4.45$11.7$17.5$17.5$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$4.22$11.7$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.09$11.6$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$4.41$11.0$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$4.45$10.1$13.7