Civic Intelligence

Summit Speech School

990 • Fiscal year 2017 • EIN 22-1829502

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-5.8%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$11,188,711

Up $444,182 (+4.1%) from 2016

Net Assets

Up

$6,953,596

Up $309,967 (+4.7%) from 2016

Liabilities

Up

$4,235,115

Up $134,215 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$4,005,952

Down $246,633 (-5.8%) from 2016

Expenses

Down

$4,019,719

Down $92,705 (-2.3%) from 2016

Net Income

Down

-$13,767

Down $153,928 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$11,188,711
Liabilities$4,235,115
Net Assets$6,953,596
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$4,005,952
Expenses$4,019,719
Net Income-$13,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$4,165,713
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$1,098,297$861,481▼ $236,816
Land, Buildings, and Equipment, Net$804,033$624,124▼ $179,909
Accounts Receivable$331,259$230,911▼ $100,348
Prepaid Expenses and Deferred Charges$37,679$67,983▲ $30,304
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$10,744,529$11,188,711▲ $444,182
Other Assets Total$8,473,261$9,404,212▲ $930,951
Liabilities
Other Liabilities$3,825,203$3,988,952▲ $163,749
Accounts Payable and Accrued Expenses$271,274$241,740▼ $29,534
Deferred Revenue$4,423$4,423→ $0
Total Liabilities$4,100,900$4,235,115▲ $134,215
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,803,170$2,978,595▲ $175,425
Unrestricted Net Assets$3,004,063$2,791,814▼ $212,249
Temporarily Rstr Net Assets$836,396$1,183,187▲ $346,791
Total Net Assets Fund Balance$6,643,629$6,953,596▲ $309,967
Total Liabilities and Net Assets / Fund Balance$10,744,529$11,188,711▲ $444,182

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$587,974$3,677,298$4,265,272
Equipment$30,396$252,627$283,023
Other Land Buildings$5,754$188,829$194,583
Other Assets Org$3,988,952--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,814,890-▲ $707,561-$5,485,102
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela PaskowitzExecutive DirectorFT$113,142$6,734$119,876
Pamela RancoSch Bus AdminFT$86,345$1,744$88,089

Board Members and Trustees

NameTitle
John ThomsChairman
Matt OliverVice Chairman
Betty LarsonTrustee
Cindi GaliherTrustee
Doug BeanTrustee
John TompkinsTrustee
Lisa DigiorgioTrustee
Mark ThomasTrustee
Stephen DeeringTrustee
Susan RubinoTrustee
Susan ThatchSecretary
Stephen BridgmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,393
Program Service Revenue
$2,719,130
Investment Income
$385,153
Other Revenue
$-108,724
All Other Contributions
$673,522
Change in Net Assets
$-13,767

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table70$50,383Fair Market Value (FMV)
Other Non Cash Contri Table1$20,600Fair Market Value (FMV)
Other Non Cash Contri Table1$6,600Fair Market Value (FMV)
Clothing and Household Goods-$6,100Fair Market Value (FMV)
Total Noncash Contributions72$83,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,005,952
Revenue Not Reported on Form 990
$858,495
Total Revenue per Audited Statements
$4,864,447
Total Revenue per Form 990
$4,005,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,160,735
Other Expenses$791,384
Total Fundraising Expense$429,252
Professional Fundraising Fees$67,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,920,707$320,087$183,597$2,424,391
Other Employee Benefits$356,934$93,073$33,854$483,861
Current Officers, Directors, Trustees, and Key Employees-$206,408-$206,408
Depreciation Depletion$117,475$38,474$23,961$179,910
Travel$82,583$355-$82,938
Fees for Services Professional Fundraising--$67,600$67,600
All Other Expenses-$18,841$40,634$59,475
Pension Plan Contributions$32,704$10,267$3,104$46,075
Other Expenses$14,110$13,626$17,949$45,685
Information Technology-$23,978$268$24,246
Fees for Services Legal-$31$120$151
Total Functional Expenses$2,704,667$885,800$429,252$4,019,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,554,480
Expenses per Audited Statements$4,019,719
Total Expenses per Form 990$4,019,719
Expenses Not Reported on Form 990$534,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,761
Professional Fundraising Fees$67,600
Fundraising Gross Income$39,272

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$354,266$34,773$28,311$6,462
Walk 4 Hearing$11,212---
Total Events$376,143$39,272$159,761$-120,489
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$3,988,952
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
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
81

Preparer

Firm
Anderson & Company PC
Address
1140 Route 22 East Suite 203, Bridgewater, NJ 08807
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, 2014.”

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

“Special events - direct expenses $159761”

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

“Special events - direct expenses $159761”

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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/PersonNm10Mark Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm11Doug Bean
IRS990/Form990PartVIISectionAGrp/PersonNm12Pamela Paskowitz
IRS990/Form990PartVIISectionAGrp/PersonNm13Pamela Ranco
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1386345
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Sch Bus Admin
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0159761
IRS990/FundraisingGrossIncomeAmt039272
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0268
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023978
IRS990/InformationTechnologyGrp/TotalAmt024246
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385153
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0804033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0624124
IRS990/LandBldgEquipCostOrOtherBssAmt04742878
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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/NetAssetsOrFundBalancesBOYAmt06643629
IRS990/NetAssetsOrFundBalancesEOYAmt06953596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-120489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-120489
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0323734
IRS990/NoncashContributionsAmt083683
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08473261
IRS990/OtherAssetsTotalGrp/EOYAmt09404212
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483861
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt031193
IRS990/OtherExpensesGrp/FundraisingAmt13774
IRS990/OtherExpensesGrp/FundraisingAmt223198
IRS990/OtherExpensesGrp/FundraisingAmt317949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313626
IRS990/OtherExpensesGrp/ProgramServicesAmt0152929
IRS990/OtherExpensesGrp/ProgramServicesAmt115408
IRS990/OtherExpensesGrp/ProgramServicesAmt211817
IRS990/OtherExpensesGrp/ProgramServicesAmt314110
IRS990/OtherExpensesGrp/TotalAmt0234208
IRS990/OtherExpensesGrp/TotalAmt1108779
IRS990/OtherExpensesGrp/TotalAmt255992
IRS990/OtherExpensesGrp/TotalAmt345685
IRS990/OtherLiabilitiesGrp/BOYAmt03825203
IRS990/OtherLiabilitiesGrp/EOYAmt03988952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011765
IRS990/OtherRevenueTotalAmt011765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01920707
IRS990/OtherSalariesAndWagesGrp/TotalAmt02424391
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt03104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032704
IRS990/PensionPlanContributionsGrp/TotalAmt046075
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02803170
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02978595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067983
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0AUDIOLOGICAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc2EXTRAORDINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ITINERANT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31158488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41266285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31158488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41266285
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/ExpenseAmt01077986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01158488
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/ExpenseAmt0379599
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0229911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0921794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0437643
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0851289
IRS990/PYOtherRevenueAmt0-113050
IRS990/PYProgramServiceRevenueAmt03006198
IRS990/PYRevenuesLessExpensesAmt0140161
IRS990/PYSalariesCompEmpBnftPaidAmt03198535
IRS990/PYTotalExpensesAmt04112424
IRS990/PYTotalProfFndrsngExpnsAmt062600
IRS990/PYTotalRevenueAmt04252585
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,188,711
Liabilities
$4,235,115
Net assets
$6,953,596
Revenue
$4,005,952
Expenses
$4,019,719
Net income
-$13,767
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