Civic Intelligence

Summit Speech School

990 • Fiscal year 2018 • EIN 22-1829502

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$124,649

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,404,490

Up $215,779 (+1.9%) from 2017

Net Assets

Down

$6,873,659

Down $79,937 (-1.1%) from 2017

Liabilities

Up

$4,530,831

Up $295,716 (+7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$4,131,803

Up $125,851 (+3.1%) from 2017

Expenses

Up

$4,211,083

Up $191,364 (+4.8%) from 2017

Net Income

Down

-$79,280

Down $65,513 (-476%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$11,404,490
Liabilities$4,530,831
Net Assets$6,873,659
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$4,131,803
Expenses$4,211,083
Net Income-$79,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$4,269,285
Mission and Program Overview

Mission

To empower children with hearing loss to become effective communicators using listening and spoken language. With support from families and professionals, there are no limits to our children reaching their fullest potential in their homes, schools, and communities, and becoming lifelong learners.

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$861,481$806,663▼ $54,818
Land, Buildings, and Equipment, Net$624,124$527,087▼ $97,037
Accounts Receivable$230,911$364,017▲ $133,106
Prepaid Expenses and Deferred Charges$67,983$201,988▲ $134,005
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$11,188,711$11,404,490▲ $215,779
Other Assets Total$9,404,212$9,504,735▲ $100,523
Liabilities
Other Liabilities$3,988,952$4,242,200▲ $253,248
Accounts Payable and Accrued Expenses$241,740$288,631▲ $46,891
Deferred Revenue$4,423--
Total Liabilities$4,235,115$4,530,831▲ $295,716
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,978,595$2,838,472▼ $140,123
Unrestricted Net Assets$2,791,814$2,701,015▼ $90,799
Temporarily Rstr Net Assets$1,183,187$1,334,172▲ $150,985
Total Net Assets Fund Balance$6,953,596$6,873,659▼ $79,937
Total Liabilities and Net Assets / Fund Balance$11,188,711$11,404,490▲ $215,779

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$416,011$3,849,261$4,265,272
Equipment$105,322$259,910$365,232
Other Land Buildings$5,754$188,829$194,583
Other Assets Org$3,977,062--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,485,102-▲ $326,558$135,000$5,635,430
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela PaskowitzExecutive DirectorFT$115,366$9,283$124,649
Pamela RancoSch Bus AdminFT$90,730$8,621$99,351

Board Members and Trustees

NameTitle
John ThomsChairman
Stephen BridgmanVice Chair
Betty LarsonTrustee
Cindi GaliherTrustee
Doug BeanTrustee
John TompkinsTrustee
Lisa DigiorgioTrustee
Michele WilliersTrustee
Scott McBrideTrustee
Susan RubinoTrustee
Mark ThomasSecretary
Stephen DeeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,995
Program Service Revenue
$2,884,763
Investment Income
$330,324
Other Revenue
$-86,279
All Other Contributions
$578,604
Change in Net Assets
$-79,280

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 Table80$34,971Fair Market Value (FMV)
Other Non Cash Contri Table7$19,545Fair Market Value (FMV)
Other Non Cash Contri Table1$7,000Fair Market Value (FMV)
Clothing and Household Goods-$3,000-
Total Noncash Contributions88$64,516-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,131,803
Revenue Not Reported on Form 990
$511,825
Total Revenue per Audited Statements
$4,643,628
Total Revenue per Form 990
$4,131,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,377,825
Other Expenses$833,258
Total Fundraising Expense$312,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,079,365$326,485$157,027$2,562,877
Other Employee Benefits$398,169$106,782$21,635$526,586
Current Officers, Directors, Trustees, and Key Employees-$217,638-$217,638
Depreciation Depletion$121,075$41,155$17,018$179,248
Travel$84,382$4,176$5$88,563
Pension Plan Contributions$51,120$17,747$1,857$70,724
All Other Expenses$7,072$46,263$9,239$62,574
Fees for Service Investment Mgmnt Fees--$41,255$41,255
Other Expenses$2,801$9,825$20,954$33,580
Interest-$2,691$142$2,833
Total Functional Expenses$2,909,411$988,936$312,736$4,211,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,723,565
Expenses per Audited Statements$4,211,083
Total Expenses per Form 990$4,211,083
Expenses Not Reported on Form 990$512,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,482
Fundraising Gross Income$27,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Concert$167,330$14,850$5,856$8,994
Spring Benefit$261,717$12,788$25,878$-13,090
Total Events$447,618$27,638$137,427$-109,789
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$3,977,062
Long Term Debt, net of current portion$231,943
Current portion of long term debt$33,191
Rounding$4
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
75
Volunteers
26

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 population and also provides pediatric outpatient services to the community. Additionally, the school provides contracted early intervention services to jfk hospital located in middlesex county and public schools 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, 2015.”

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

“Special events - direct expenses $137482”

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

“Special events - direct expenses $137482”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Bean
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Deering
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Rubino
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Digiorgio
IRS990/Form990PartVIISectionAGrp/PersonNm6Cindi Galiher
IRS990/Form990PartVIISectionAGrp/PersonNm7Betty Larson
IRS990/Form990PartVIISectionAGrp/PersonNm8Michele Williers
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Bridgman
IRS990/Form990PartVIISectionAGrp/PersonNm10John Tompkins
IRS990/Form990PartVIISectionAGrp/PersonNm11John Thoms
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott McBride
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190730
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sch Bus Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0424391
IRS990/FundraisingDirectExpensesAmt0137482
IRS990/FundraisingGrossIncomeAmt027638
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04269285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0142
IRS990/InterestGrp/ManagementAndGeneralAmt02691
IRS990/InterestGrp/TotalAmt02833
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0330324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330324
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04298000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0624124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0527087
IRS990/LandBldgEquipCostOrOtherBssAmt04825087
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/NetAssetsOrFundBalancesBOYAmt06953596
IRS990/NetAssetsOrFundBalancesEOYAmt06873659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-109844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-109844
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-657
IRS990/NoncashContributionsAmt064516
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09404212
IRS990/OtherAssetsTotalGrp/EOYAmt09504735
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526586
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt023194
IRS990/OtherExpensesGrp/FundraisingAmt114575
IRS990/OtherExpensesGrp/FundraisingAmt25835
IRS990/OtherExpensesGrp/FundraisingAmt320954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39825
IRS990/OtherExpensesGrp/ProgramServicesAmt020225
IRS990/OtherExpensesGrp/ProgramServicesAmt1103692
IRS990/OtherExpensesGrp/ProgramServicesAmt241510
IRS990/OtherExpensesGrp/ProgramServicesAmt32801
IRS990/OtherExpensesGrp/TotalAmt0210238
IRS990/OtherExpensesGrp/TotalAmt1153513
IRS990/OtherExpensesGrp/TotalAmt261454
IRS990/OtherExpensesGrp/TotalAmt333580
IRS990/OtherLiabilitiesGrp/BOYAmt03988952
IRS990/OtherLiabilitiesGrp/EOYAmt04242200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023565
IRS990/OtherRevenueTotalAmt023565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02079365
IRS990/OtherSalariesAndWagesGrp/TotalAmt02562877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051120
IRS990/PensionPlanContributionsGrp/TotalAmt070724
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02978595
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02838472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201988
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0AUDIOLOGICAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc2ITINERANT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21289833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31406355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21289833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31406355
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION OF HEARING IMPAIRED CHILDREN THREE TO FIVE YEARS OF AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01196032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01406355
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/ExpenseAmt0389525
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0155366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01010393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0385153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0791384
IRS990/PYOtherRevenueAmt0-108724
IRS990/PYProgramServiceRevenueAmt02719130
IRS990/PYRevenuesLessExpensesAmt0-13767
IRS990/PYSalariesCompEmpBnftPaidAmt03160735
IRS990/PYTotalExpensesAmt04019719
IRS990/PYTotalProfFndrsngExpnsAmt067600
IRS990/PYTotalRevenueAmt04005952
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01289833
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,404,490
Liabilities
$4,530,831
Net assets
$6,873,659
Revenue
$4,131,803
Expenses
$4,211,083
Net income
-$79,280
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