Civic Intelligence

Summit Speech School

990 • Fiscal year 2016 • EIN 22-1829502

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

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

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$125,345

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$10,744,529

Down $589,289 (-5.2%) from 2015

Net Assets

Down

$6,643,629

Down $426,072 (-6.0%) from 2015

Liabilities

Down

$4,100,900

Down $163,217 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Down

$4,252,585

Down $49,949 (-1.2%) from 2015

Expenses

Up

$4,112,424

Up $2,279 (+0.1%) from 2015

Net Income

Down

$140,161

Down $52,228 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$10,744,529
Liabilities$4,100,900
Net Assets$6,643,629
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$4,252,585
Expenses$4,112,424
Net Income$140,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,391,872
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$1,256,803$1,098,297▼ $158,506
Land, Buildings, and Equipment, Net$767,967$804,033▲ $36,066
Accounts Receivable$301,163$331,259▲ $30,096
Prepaid Expenses and Deferred Charges$9,463$37,679▲ $28,216
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$11,333,818$10,744,529▼ $589,289
Other Assets Total$8,998,422$8,473,261▼ $525,161
Liabilities
Other Liabilities$4,050,663$3,825,203▼ $225,460
Accounts Payable and Accrued Expenses$209,031$271,274▲ $62,243
Deferred Revenue$4,423$4,423→ $0
Total Liabilities$4,264,117$4,100,900▼ $163,217
Net Assets / Fund Balance
Unrestricted Net Assets$3,374,434$3,004,063▼ $370,371
Permanently Rstr Net Assets-$2,803,170-
Temporarily Rstr Net Assets$3,695,267$836,396▼ $2,858,871
Total Net Assets Fund Balance$7,069,701$6,643,629▼ $426,072
Total Liabilities and Net Assets / Fund Balance$11,333,818$10,744,529▼ $589,289

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$762,244$3,503,028$4,265,272
Equipment$36,035$246,988$283,023
Other Land Buildings$5,754$188,829$194,583
Other Assets Org$3,825,203--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,160,063-▼ $130,108$175,000$4,814,890
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela PaskowitzExecutive DirecFT$110,416$14,929$125,345
Pamela RancoBusines Admr.FT$84,245$8,036$92,281

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$921,794
Program Service Revenue
$3,006,198
Investment Income
$437,643
Other Revenue
$-113,050
All Other Contributions
$570,295
Change in Net Assets
$140,161

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$79,780Fair Market Value (FMV)
Total Noncash Contributions$79,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,252,585
Revenue Not Reported on Form 990
$-51,946
Total Revenue per Audited Statements
$4,200,639
Total Revenue per Form 990
$4,252,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,198,535
Other Expenses$851,289
Total Fundraising Expense$420,830
Professional Fundraising Fees$62,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,019,537$276,887$180,538$2,476,962
Other Employee Benefits$380,006$84,255$35,977$500,238
Current Officers, Directors, Trustees, and Key Employees-$198,009-$198,009
Depreciation Depletion$123,710$34,294$22,259$180,263
Travel$77,016$1,487$69$78,572
Occupancy$64,068--$64,068
Fees for Services Professional Fundraising--$62,600$62,600
All Other Expenses$19,400$25,353$11,699$56,452
Other Expenses$25,557$25,385$40,065$40,065
Fees for Services Accounting-$28,972-$28,972
Pension Plan Contributions$17,802$4,015$1,509$23,326
Insurance$9,683$2,684$1,742$14,109
Information Technology-$3,700-$3,700
Fees for Services Legal--$25$25
Total Functional Expenses$2,890,353$801,241$420,830$4,112,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,626,711
Expenses per Audited Statements$4,112,424
Total Expenses per Form 990$4,112,424
Expenses Not Reported on Form 990$514,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,287
Professional Fundraising Fees$62,600
Fundraising Gross Income$26,237

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$347,706$26,237$32,605$-6,368
Neil's Golf Event$10,665---
Total Events$377,736$26,237$139,287$-113,050
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$3,825,203
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
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
85

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 designations.”

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, 2013.”

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

“Special events -direct expense $139287”

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

“Special events - direct expenses $139287”

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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/OtherCompensationAmt1514929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168036
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IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Deering
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Rubino
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Digiorgio
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindi Galiher
IRS990/Form990PartVIISectionAGrp/PersonNm5Betty Larson
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Thatch
IRS990/Form990PartVIISectionAGrp/PersonNm7Pamela Kapsimalis
IRS990/Form990PartVIISectionAGrp/PersonNm8James Simone
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Macioce
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Bridgman
IRS990/Form990PartVIISectionAGrp/PersonNm11John Tompkins
IRS990/Form990PartVIISectionAGrp/PersonNm12John Thoms
IRS990/Form990PartVIISectionAGrp/PersonNm13Matthew Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm14Doug Bean
IRS990/Form990PartVIISectionAGrp/PersonNm15Pamela Paskowitz
IRS990/Form990PartVIISectionAGrp/PersonNm16Pamela Ranco
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1684245
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt16Busines Admr.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0351499
IRS990/FundraisingDirectExpensesAmt0139287
IRS990/FundraisingGrossIncomeAmt026237
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04391872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03700
IRS990/InformationTechnologyGrp/TotalAmt03700
IRS990/InsuranceGrp/FundraisingAmt01742
IRS990/InsuranceGrp/ManagementAndGeneralAmt02684
IRS990/InsuranceGrp/ProgramServicesAmt09683
IRS990/InsuranceGrp/TotalAmt014109
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0437643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437643
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03938845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0767967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0804033
IRS990/LandBldgEquipCostOrOtherBssAmt04742878
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/NetAssetsOrFundBalancesBOYAmt07069701
IRS990/NetAssetsOrFundBalancesEOYAmt06643629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-113050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-113050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-566233
IRS990/NoncashContributionsAmt079780
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/BOYAmt08998422
IRS990/OtherAssetsTotalGrp/EOYAmt08473261
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500238
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt024346
IRS990/OtherExpensesGrp/FundraisingAmt17149
IRS990/OtherExpensesGrp/FundraisingAmt232852
IRS990/OtherExpensesGrp/FundraisingAmt340065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225385
IRS990/OtherExpensesGrp/ProgramServicesAmt0135310
IRS990/OtherExpensesGrp/ProgramServicesAmt118264
IRS990/OtherExpensesGrp/ProgramServicesAmt225557
IRS990/OtherExpensesGrp/TotalAmt0197166
IRS990/OtherExpensesGrp/TotalAmt1104103
IRS990/OtherExpensesGrp/TotalAmt283794
IRS990/OtherExpensesGrp/TotalAmt340065
IRS990/OtherLiabilitiesGrp/BOYAmt04050663
IRS990/OtherLiabilitiesGrp/EOYAmt03825203
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02019537
IRS990/OtherSalariesAndWagesGrp/TotalAmt02476962
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017802
IRS990/PensionPlanContributionsGrp/TotalAmt023326
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02803170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037679
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0AUDIOLOGICAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc2ITINERANT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT TUITION - PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21193948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31508850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21193948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31508850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460900
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/ExpenseAmt01036067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01193948
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/ExpenseAmt0363067
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0186028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0952290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0403566
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,744,529
Liabilities
$4,100,900
Net assets
$6,643,629
Revenue
$4,252,585
Expenses
$4,112,424
Net income
$140,161
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