Civic Intelligence

Summit Speech School

990 • Fiscal year 2015 • EIN 22-1829502

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization Profilewww.summitspeech.org

View Organization Page

705 Central AvenueNew Providence, NJ 07974

(908) 508-0011

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.99x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$11,333,818

Up $412,257 (+3.8%) from 2014

Net Assets

Down

$7,069,701

Down $136,581 (-1.9%) from 2014

Liabilities

Up

$4,264,117

Up $548,838 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$4,302,534

Up $343,141 (+8.7%) from 2014

Expenses

Up

$4,110,145

Up $245,673 (+6.4%) from 2014

Net Income

Up

$192,389

Up $97,468 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $9,388,470Liabilities 2011: $3,085,608Net Assets 2011: $6,302,8622011Assets 2012: $9,384,872Liabilities 2012: $3,338,504Net Assets 2012: $6,046,3682012Assets 2013: $9,965,265Liabilities 2013: $3,503,860Net Assets 2013: $6,461,4052013Assets 2014: $10,921,561Liabilities 2014: $3,715,279Net Assets 2014: $7,206,2822014Assets 2015: $11,333,818Liabilities 2015: $4,264,117Net Assets 2015: $7,069,7012015Assets 2016: $10,744,529Liabilities 2016: $4,100,900Net Assets 2016: $6,643,6292016Assets 2017: $11,188,711Liabilities 2017: $4,235,115Net Assets 2017: $6,953,5962017Assets 2018: $11,404,490Liabilities 2018: $4,530,831Net Assets 2018: $6,873,6592018Assets 2019: $7,346,276Liabilities 2019: $488,751Net Assets 2019: $6,857,5252019Assets 2020: $8,162,493Liabilities 2020: $999,060Net Assets 2020: $7,163,4332020Assets 2021: $9,329,537Liabilities 2021: $326,898Net Assets 2021: $9,002,6392021Assets 2022: $7,846,224Liabilities 2022: $381,867Net Assets 2022: $7,464,3572022Assets 2023: $9,988,069Liabilities 2023: $400,394Net Assets 2023: $9,587,6752023Assets 2024: $11,039,743Liabilities 2024: $398,077Net Assets 2024: $10,641,6662024

Highlighted filing

2015

Assets$11,333,818
Liabilities$4,264,117
Net Assets$7,069,701
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,733,342Expenses 2011: $3,555,151Net Income 2011: $178,1912011Expenses 2012: $3,835,5922012Expenses 2013: $3,496,7842013Revenue 2014: $3,959,393Expenses 2014: $3,864,472Net Income 2014: $94,9212014Revenue 2015: $4,302,534Expenses 2015: $4,110,145Net Income 2015: $192,3892015Revenue 2016: $4,252,585Expenses 2016: $4,112,424Net Income 2016: $140,1612016Revenue 2017: $4,005,952Expenses 2017: $4,019,719Net Income 2017: -$13,7672017Revenue 2018: $4,131,803Expenses 2018: $4,211,083Net Income 2018: -$79,2802018Revenue 2019: $4,338,554Expenses 2019: $4,242,526Net Income 2019: $96,0282019Revenue 2020: $4,288,174Expenses 2020: $4,085,760Net Income 2020: $202,4142020Revenue 2021: $5,858,895Expenses 2021: $3,881,435Net Income 2021: $1,977,4602021Revenue 2022: $4,268,879Expenses 2022: $4,222,587Net Income 2022: $46,2922022Revenue 2023: $5,663,553Expenses 2023: $4,383,758Net Income 2023: $1,279,7952023Revenue 2024: $5,002,323Expenses 2024: $4,546,951Net Income 2024: $455,3722024

Highlighted filing

2015

Revenue$4,302,534
Expenses$4,110,145
Net Income$192,389
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$4,443,422
Mission and Program Overview

Mission

To enable children who are deaf or hard of hearing to take their place in a hearing world by providing superior educational and therapeutic support services through an auditory/oral program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,060,794$1,256,803▲ $196,009
Land, Buildings, and Equipment, Net$899,998$767,967▼ $132,031
Accounts Receivable$265,915$301,163▲ $35,248
Pledges and Grants Receivable$80,595$0▼ $80,595
Prepaid Expenses and Deferred Charges$31,262$9,463▼ $21,799
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,921,561$11,333,818▲ $412,257
Other Assets Total$8,582,997$8,998,422▲ $415,425
Liabilities
Other Liabilities$3,495,613$4,050,663▲ $555,050
Accounts Payable and Accrued Expenses$215,243$209,031▼ $6,212
Deferred Revenue$4,423$4,423→ $0
Total Liabilities$3,715,279$4,264,117▲ $548,838
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,064,183$3,695,267▼ $368,916
Unrestricted Net Assets$3,142,099$3,374,434▲ $232,335
Total Net Assets Fund Balance$7,206,282$7,069,701▼ $136,581
Total Liabilities and Net Assets / Fund Balance$10,921,561$11,333,818▲ $412,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$727,049$3,333,988$4,061,037
Equipment$35,164$235,765$270,929
Other Land Buildings$5,754$188,829$194,583
Other Assets Org$4,050,663--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,123,800$500▼ $328,970-$4,757,558
2013$4,492,994$1,900▲ $663,910-$5,123,800
2012$4,058,399$1,500▲ $576,777$104,200$4,502,109
2011$4,171,994$1,000▼ $86,542-$4,058,399
2010$3,712,751-▲ $635,604$150,000$4,171,994
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela PaskowitzExecutive DirecFT$107,753$8,043$115,796
Barbara B MurrayBusiness ManagerFT$76,535$1,996$78,531
Pamela RancoBusines Admr.FT$3,875-$3,875

Board Members and Trustees

NameTitle
Frank MacioceChairman
John ThomsVice Chairman
Betty LarsonTrustee
Cindi GaliherTrustee
Doug BeanTrustee
John TompkinsTrustee
Lisa DigiorgioTrustee
Matthew OliverTrustee
Pamela KapsimalisTrustee
Stephen BridgmanTrustee
Stephen DeeringTrustee
Susan RubinoTrustee
Thomas RyanTrustee
Susan ThatchSecretary
James SimoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$952,290
Program Service Revenue
$3,068,367
Investment Income
$403,566
Other Revenue
$-121,689
All Other Contributions
$600,632
Change in Net Assets
$192,389

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$94,890Fair Market Value (FMV)
Total Noncash Contributions$94,890-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,302,534
Revenue Not Reported on Form 990
$186,918
Total Revenue per Audited Statements
$4,489,452
Total Revenue per Form 990
$4,302,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,147,845
Other Expenses$903,700
Total Fundraising Expense$424,667
Professional Fundraising Fees$58,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,920,472$308,514$180,601$2,409,587
Other Employee Benefits$341,269$85,470$41,518$468,257
Current Officers, Directors, Trustees, and Key Employees-$199,054-$199,054
Depreciation Depletion$117,335$35,668$21,911$174,914
Travel$84,849--$84,849
Pension Plan Contributions$51,772$13,757$5,418$70,947
Other Expenses$28,692$16,838$20,732$66,262
Occupancy$64,068--$64,068
All Other Expenses-$20,710$42,511$63,221
Fees for Services Professional Fundraising--$58,600$58,600
Information Technology-$707-$707
Total Functional Expenses$2,826,318$859,160$424,667$4,110,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,626,033
Expenses per Audited Statements$4,110,145
Total Expenses per Form 990$4,110,145
Expenses Not Reported on Form 990$515,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$140,888
Professional Fundraising Fees$58,600
Fundraising Gross Income$19,199

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$29,994-$5,929-
Spring Benefit$340,863$19,199$20,395$-1,196
Total Events$370,857$19,199$140,888$-121,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$4,050,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body received a copy of federal form 990 and had the opportunity to review and comment prior to the return being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of trustees annually reviews the conflict of interest policy and discusses any potential conflicts. New members are advised of the board policy and asked to reveal any potential conflicts at the time they join the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“In determining the compensation of officers, the board of trustees reviews the historical compensation for the position, available comparative studies for the same position in organizations of similar size and budget, the organization's budget, and the experience and capabilities of the individual.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Speech School
EIN
22-1829502
Phone
9085080011
Address
705 CENTRAL AVENUE, NEW PROVIDENCE, NJ 07974

Signing Officer

Name
Pamela Paskowitz
Title
Executive Direc
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
87

Preparer

Firm
Anderson & Company PC
Address
34 Bridge Street, Metuchen, NJ 08840-2276
Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the school provides audiological services serving the audiological needs of the school's poppulation and also provides pediatric outpatient services to the community. Additionally, the school provides contracted early intervention services to jfk hospital located in middlesex county in new jersey.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endownment fund includes permanently restricted net assets that are restricted in perpetuity for the future benefit of the school and its programs. Income generated by these assets may be for program-specific or general unrestricted operations of the school, as per donor designatations.”

Part X : FIN48 Footnote

“The school is a not-for-profit organization incorporated under the applicable laws of the state of new jersey and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code.in addition, the school has been determined by the internal revenue code not to be a "private foundation" within the meaning of section 509 (a)(1) of the code.all required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid. In accordance with fasb asc 740-10, the school recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The school believes that all its tax positions are more likely than not to be sustained upon examination.the school files form 990 in the u.s. Jurisdiction. With few exceptions, the school is no longer subject to u.s. Federal income tax examinations by tax authorities for tax years prior to the year ended june 30, 2012.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events - direct expenses $140888”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events - direct expenses $140888”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt171996
IRS990/Form990PartVIISectionAGrp/PersonNm0Pamela Paskowitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Pamela Ranco
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Deering
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Rubino
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Digiorgio
IRS990/Form990PartVIISectionAGrp/PersonNm6Cindi Galiher
IRS990/Form990PartVIISectionAGrp/PersonNm7Betty Larson
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Thatch
IRS990/Form990PartVIISectionAGrp/PersonNm9Pamela Kapsimalis
IRS990/Form990PartVIISectionAGrp/PersonNm10James Simone
IRS990/Form990PartVIISectionAGrp/PersonNm11Frank Macioce
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephen Bridgman
IRS990/Form990PartVIISectionAGrp/PersonNm13John Tompkins
IRS990/Form990PartVIISectionAGrp/PersonNm14John Thoms
IRS990/Form990PartVIISectionAGrp/PersonNm15Matthew Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm16Doug Bean
IRS990/Form990PartVIISectionAGrp/PersonNm17Barbara B Murray
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1776535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Busines Admr.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Business Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0351658
IRS990/FundraisingDirectExpensesAmt0140888
IRS990/FundraisingGrossIncomeAmt019199
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04443422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0707
IRS990/InformationTechnologyGrp/TotalAmt0707
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0403566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403566
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03758582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0767967
IRS990/LandBldgEquipCostOrOtherBssAmt04526549
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE CHILDREN WHO ARE DEAF OR HARD OF HEARING TO TAKE THEIR PLACE IN A HEARING WORLD BY PROVIDING SUPERIOR EDUCATIONAL AND THERAPEUTIC SUPPORT SERVICES THROUGH AN AUDITORY/ORAL PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07206282
IRS990/NetAssetsOrFundBalancesEOYAmt07069701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-121689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-121689
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-328970
IRS990/NoncashContributionsAmt094890
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064068
IRS990/OccupancyGrp/TotalAmt064068
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08582997
IRS990/OtherAssetsTotalGrp/EOYAmt08998422
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468257
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt028224
IRS990/OtherExpensesGrp/FundraisingAmt116736
IRS990/OtherExpensesGrp/FundraisingAmt28416
IRS990/OtherExpensesGrp/FundraisingAmt320732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316838
IRS990/OtherExpensesGrp/ProgramServicesAmt0151142
IRS990/OtherExpensesGrp/ProgramServicesAmt112085
IRS990/OtherExpensesGrp/ProgramServicesAmt254634
IRS990/OtherExpensesGrp/ProgramServicesAmt328692
IRS990/OtherExpensesGrp/TotalAmt0225311
IRS990/OtherExpensesGrp/TotalAmt1150079
IRS990/OtherExpensesGrp/TotalAmt274289
IRS990/OtherExpensesGrp/TotalAmt366262
IRS990/OtherLiabilitiesGrp/BOYAmt03495613
IRS990/OtherLiabilitiesGrp/EOYAmt04050663
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01920472
IRS990/OtherSalariesAndWagesGrp/TotalAmt02409587
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt05418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051772
IRS990/PensionPlanContributionsGrp/TotalAmt070947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09463
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0AUDIOLOGICAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED EIP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc3ITINERANT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2213586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31203738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41599725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2213586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31203738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41599725
IRS990/ProgSrvcAccomActy2Grp/Desc0ITINERANT PROGRAM - SPECIALLY TRAINED TEACHERS OF THE DEAF PROVIDE SUPPORT TO CHILDREN AND YOUNG ADULTS, PARENTS, AND SCHOOL PERSONNEL, FROM PRESCHOOL THROUGH HIGH SCHOOL, TO MAXIMIZE THE BENEFITS RECEIVED FROM MAINSTREAM PLACEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01057317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01203738
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EARLY INTERVENTION SERVICES TO CHILDREN ZERO TO THREE YEARS OF AGE. OFFERS PARENTS AND CAREGIVERS THE SKILLS AND CONFIDENCE THEY NEED TO HELP THEIR YOUNG CHILDREN LEARN TO LISTEN AND TALK . INDIVIDUALIZED SESSIONS PROVIDED AT HOME OR IN CHILDCARE SETTINGS ARE GUIDED BY CERTIFIED TEACHERS OF THE DEAF AND FOCUS ON AUDITORY HABILITATION AND SPEECH/LANGUAGE DEVELOPEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0366908

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,333,818
Liabilities
$4,264,117
Net assets
$7,069,701
Revenue
$4,302,534
Expenses
$4,110,145
Net income
$192,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.40$10.6$5.00$4.55$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.99$0.40$9.59$5.66$4.38$1.28
2022Detailed filing. Detailed filing data is available for this year.$7.85$0.38$7.46$4.27$4.22$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.33$9.00$5.86$3.88$1.98
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.00$7.16$4.29$4.09$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.35$0.49$6.86$4.34$4.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$11.4$4.53$6.87$4.13$4.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$11.2$4.24$6.95$4.01$4.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$10.7$4.10$6.64$4.25$4.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$11.3$4.26$7.07$4.30$4.11$0.19
2014Detailed filing. Detailed filing data is available for this year.$10.9$3.72$7.21$3.96$3.86$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$3.50$6.46$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$3.34$6.05$3.84
2011Summary only. Only limited summary data is available for this year.$9.39$3.09$6.30$3.73$3.56$0.18