Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$15,665,521
Down $841,754 (-5.1%) from 2017
Net Assets
Up$11,799,313
Up $46,710 (+0.4%) from 2017
Liabilities
Down$3,866,208
Down $888,464 (-19%) from 2017
Revenue
Up$18,265,203
Up $167,754 (+0.9%) from 2017
Expenses
Up$18,277,884
Up $44,478 (+0.2%) from 2017
Net Income
Up-$12,681
Up $123,276 (+91%) from 2017
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.
Non-profit, non-public, co-educational, special education and related services program which serves students with autism spectrum disorder, intellectual disability, multiple disabilities, other health impairment, specific learning disability, and speech or language impairment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,555,648 | $6,270,902 | ▼ $284,746 |
| Investments in Publicly Traded Securities | $5,984,114 | $4,907,043 | ▼ $1,077,071 |
| Savings and Temporary Cash Investments | $1,842,287 | $1,833,686 | ▼ $8,601 |
| Accounts Receivable | $1,384,808 | $1,755,316 | ▲ $370,508 |
| Prepaid Expenses and Deferred Charges | $143,250 | $269,236 | ▲ $125,986 |
| Cash and Non-Interest-Bearing Accounts | $4,989 | $1,811 | ▼ $3,178 |
| Total Assets | $16,507,275 | $15,665,521 | ▼ $841,754 |
| Other Assets Total | $592,179 | $627,527 | ▲ $35,348 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,108,962 | $2,014,438 | ▼ $94,524 |
| Accounts Payable and Accrued Expenses | $1,877,791 | $1,091,150 | ▼ $786,641 |
| Deferred Revenue | $767,919 | $760,620 | ▼ $7,299 |
| Total Liabilities | $4,754,672 | $3,866,208 | ▼ $888,464 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,420,300 | $10,444,067 | ▲ $23,767 |
| Temporarily Rstr Net Assets | $1,136,650 | $1,159,593 | ▲ $22,943 |
| Permanently Rstr Net Assets | $195,653 | $195,653 | → $0 |
| Total Net Assets Fund Balance | $11,752,603 | $11,799,313 | ▲ $46,710 |
| Total Liabilities and Net Assets / Fund Balance | $16,507,275 | $15,665,521 | ▼ $841,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,185,408 | $4,470,601 | $9,656,009 |
| Leasehold Improvements | $373,268 | $891,892 | $1,265,160 |
| Equipment | $129,944 | $573,264 | $703,208 |
| Land | $463,327 | - | $463,327 |
| Other Land Buildings | $118,955 | $77,231 | $196,186 |
| Other Assets Org | $527,268 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $539,730 | - | ▲ $43,726 | $387,803 | $195,653 |
| 2016 | $539,730 | - | ▲ $27,413 | $27,413 | $539,730 |
| 2015 | $539,730 | - | ▲ $10,584 | $10,584 | $539,730 |
| 2014 | $539,730 | - | ▲ $2,404 | $2,404 | $539,730 |
| 2013 | $539,730 | - | ▲ $13,763 | $13,763 | $539,730 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Wintrol | CEO | - | $143,528 | $29,527 | $166,855 |
| Susan Holt | Director | - | $128,150 | $21,202 | $155,552 |
| Lee-Nadine Oppenheim | Director of Finance & Operati | - | $113,498 | $10,272 | $123,770 |
| Eve Mueller | Coord of Prog Eval & Outcome | FT | $114,065 | $6,195 | $120,260 |
| Stacey Mcintyre | Clinical Director | FT | $105,650 | $9,717 | $115,367 |
| Marie Merrick | Director School to Work Program | FT | $103,515 | $9,446 | $112,961 |
| Amanda Custer | Director Staff Services | FT | $100,823 | $9,662 | $110,485 |
| Lauren Lestremau | Director Multiple Learning Needs | FT | $96,592 | $9,014 | $105,606 |
| Name | Title |
|---|---|
| Paula Parsons | President |
| Andrea Mullins | Director |
| Gary Aiken | Director |
| Jennifer Berzok | Director |
| Matt Brady | Director |
| Thomas Kummer | Director |
| Dan Hall | Secretary |
| Jeff Fischer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,560,824 |
| Other Expenses | $2,717,060 |
| Total Fundraising Expense | $725,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,196,273 | $531,086 | $414,214 | $12,141,573 |
| Other Employee Benefits | $1,521,533 | $85,715 | $55,343 | $1,662,591 |
| Payroll Taxes | $920,778 | $68,900 | $40,168 | $1,029,846 |
| Occupancy | $674,287 | $43,503 | $21,751 | $739,541 |
| Current Officers, Directors, Trustees, and Key Employees | $238,940 | $342,874 | $145,000 | $726,814 |
| Office Expenses | $553,302 | $22,413 | $11,206 | $586,921 |
| Depreciation Depletion | $422,376 | $27,849 | $13,924 | $464,149 |
| Fees for Services Other | $204,475 | $12,572 | $6,286 | $223,333 |
| Information Technology | $169,718 | $10,308 | $5,155 | $185,181 |
| Insurance | $113,508 | $7,335 | $3,667 | $124,510 |
| Conferences and Meetings | $104,539 | $6,332 | $3,166 | $114,037 |
| Advertising | $90,565 | $914 | $5,047 | $96,526 |
| Travel | $75,219 | - | - | $75,219 |
| Interest | $67,260 | - | - | $67,260 |
| Fees for Service Investment Mgmnt Fees | - | $21,626 | - | $21,626 |
| Fees for Services Accounting | $16,833 | $1,110 | $555 | $18,498 |
| Other Expenses | $159 | - | - | $159 |
| Fees for Services Legal | $100 | - | - | $100 |
| Total Functional Expenses | $16,369,865 | $1,182,537 | $725,482 | $18,277,884 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,277,884 |
| Expenses per Audited Statements | $18,256,258 |
| Total Expenses per Audited Statements | $18,256,258 |
| Expenses Not Reported on Financial Statements | $21,626 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $141,285 |
| Fundraising Direct Expenses | $42,546 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $141,285 | $141,285 | $14,764 | $126,521 |
| Total Events | $141,285 | $141,285 | $42,546 | $98,739 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Montgomery County MD | 2014-06-02 | $2,376,000 | Refund Series 2000 Bonds Refinance |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,376,000 | - | - | $45,740 |
“The teachers at Ivymount school, Inc. elect the teacher representative on the board of directors. After a survey for nominations a ballot is sent out to the staff and the staff member with the most votes is elected.”
“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.”
“Ivymount school, Inc. requires a responsibility and commitment conflict of interest form to be signed annually. The chairman of the board reviews the forms annually.”
“The director of the schools salary was determined by a search committee in 1997. Since the state of Maryland instituted the line item control of the budget, her salary increase follows the same increases that are awarded through the state budget to the other non-teaching staff. Her salary agreement is signed by the president of the board of directors.”
“Salaries are approved during the Schools budgeting process. Staff prepares the budget which is then approved by the full board.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Board designated endowments are intended for property and equipment and the property and equipment fund. The perm endowments income is intended to subsidize the cost of the schools programs.”
“The school complies with the provisions of the statement of financial accounting standards codification topic accounting for uncertainty in income taxes and would recognize any potential financial statement impact of a tax position when it is more-likely-than-not that the position will not be sustained upon examination by the internal revenue service. The school does not believe it has any uncertain tax positions, and the financial positions do not have any unrecognized tax benefits or liabilities that need to be recorded.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1877791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1091150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1384808 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1755316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Non-profit, non-public, co-educational, special education and related services program which serves students with autism spectrum disorder, intellectual disability, multiple disabilities, other health impairment, specific learning disability, and speech or language impairment. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5047 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 90565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96526 |
| IRS990/AllOtherContributionsAmt | 0 | 525421 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3014690223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11614 Seven Locks Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rockville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20854 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 145000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 342874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 238940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 726814 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3166 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6332 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 104539 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 114037 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 525421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 338143 |
| IRS990/CYOtherExpensesAmt | 0 | 2717060 |
| IRS990/CYOtherRevenueAmt | 0 | 618877 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16782762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15560824 |
| IRS990/CYTotalExpensesAmt | 0 | 18277884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 725482 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18265203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 767919 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 760620 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13924 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27849 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 422376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 464149 |
| IRS990/Desc | 0 | Secondary - Ivymounts secondary school offers a diploma track for students in grades 9 through 12 and a certificate track for students ages 14 through 21. Students are assigned to a classroom model based on their individual academic and adaptive needs. Each classroom model is designed based on Ivymount schools long history of providing individual services based on the needs of the community. To help every student achieve his/her highest level of development, we aim to provide individualized, evidence-based services for each student through a partnership with Ivymount school team members, our local education agencies, our students and their families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 418 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5351481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 555 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16833 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18498 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6286 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12572 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 204475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 223333 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21626 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21626 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paula Parsons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Berzok |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary Aiken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas Kummer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrea Mullins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Janet Wintrol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susan Holt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Matt Brady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lee-Nadine Oppenheim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Eve Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Amanda Custer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Marie Merrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Stacey Mcintyre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lauren Lestremau |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 145326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 142737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 114065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 100823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 96592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director of Finance & Operati |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Coord of Prog Eval & Outcome |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Dir Staff Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Dir School to Work Program |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Clinical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Dir Multiple Learning Needs |
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| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 141285 |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 20999638 |
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| IRS990/IndependentVotingMemberCnt | 0 | 6 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 169718 |
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3667 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7335 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124510 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124517 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5984114 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4907043 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LegalDomicileStateCd | 0 | MD |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Non-profit, non-public, co-educational, special education and related services program which serves students with autism spectrum disorder, intellectual disability, multiple disabilities, other health impairment, specific learning disability, and speech or language impairment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 98739 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 739541 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22413 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 553302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 586921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 592179 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 627527 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85715 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1521533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1662591 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 40168 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 920778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1029846 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 195653 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 195653 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 269236 |
| IRS990/PrincipalOfficerNm | 0 | Lee-Nadine Oppenheim |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Intensive Therapy |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Professional Services |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2031391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 136650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14614721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2031391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 136650 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Autism - the goal of Ivymounts autism program is to provide students with a structured, language-rich learning environment to learn new skills and decrease interfering behaviors. Established in 1998, the autism program provides educational and intervention services to students with autism and their families. The program uses evidence-based procedures, including applied behavior analysis, which have been empirically demonstrated to be effective in the education and treatment of autism. Students are taught to function independently across multiple settings at school and in their community. Parent involvement and students quality of life are priorities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4784582 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5365517 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Elementary - Ivymounts elementary middle school serves students in kindergarten through grade 8. students are assigned to a classroom model based on their individual learning and adaptive needs. our classroom models are designed based on Ivymount schools long history of providing individualized services based on the needs of the community. To help every student achieve his/her highest level of development, we aim to provide individualized, evidence-based services for each student through a partnership with Ivymount school team members, our local education agencies, our students and their families. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4147565 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4326431 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Project SEARCH 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. Project SEARCH occurs entirely in the workplace.Employment immersion facilitates a seamless combination of classroom instruction, career exploration, and on-the-job training and support through worksite rotations or internships. The program model includes an extensive period of training and career exploration, innovative adaptations, long-term job coaching, and continuous feedback from teachers, job coaches, and employers. The Maddux School is a general-education, private day school approved by the Maryland State Department of Education. The Maddux School provides small, structured classes with specialized social and language supports for young children in pre-kindergarten through second grade. The goal is to nurture a love of learning by teaching children how to learn. Through individualized and differentiated instruction, Maddux maintains high academicstandards while addressing social challenges, learning differences and self-esteem concerns. With our unique social learning curriculum, social opportunities and skill development are embedded in all activities throughout the day and across core subjects including math, language arts and science as well as in specials such as art, music andtechnology. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2086237 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 127249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 888794 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 165483 |
| IRS990/PYOtherExpensesAmt | 0 | 2695236 |
| IRS990/PYOtherRevenueAmt | 0 | 181362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16861810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15338170 |
| IRS990/PYTotalExpensesAmt | 0 | 18233406 |
| IRS990/PYTotalRevenueAmt | 0 | 18097449 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5464147 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1842287 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1833686 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.64000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5185408 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4470601 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9656009 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 539730 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 195653 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43726 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 387803 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 539730 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 539730 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27413 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27413 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.