Civic Intelligence

Summit Speech School

990 • Fiscal year 2020 • EIN 22-1829502

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 09, 2021

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

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$125,564

Higher top officer pay than 52% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-1.2%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$8,162,493

Up $816,217 (+11%) from 2019

Net Assets

Up

$7,163,433

Up $305,908 (+4.5%) from 2019

Liabilities

Up

$999,060

Up $510,309 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Down

$4,288,174

Down $50,380 (-1.2%) from 2019

Expenses

Down

$4,085,760

Down $156,766 (-3.7%) from 2019

Net Income

Up

$202,414

Up $106,386 (+111%) from 2019

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

2020

Assets$8,162,493
Liabilities$999,060
Net Assets$7,163,433
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$4,288,174
Expenses$4,085,760
Net Income$202,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.0
Gross Receipts
$9,214,464
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$867,190$1,426,872▲ $559,682
Loans From Officers Directors-$691,616-
Land, Buildings, and Equipment, Net$661,433$616,588▼ $44,845
Accounts Receivable$182,174$383,013▲ $200,839
Prepaid Expenses and Deferred Charges$18,301$58,970▲ $40,669
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$7,346,276$8,162,493▲ $816,217
Other Assets Total$5,617,178$5,677,050▲ $59,872
Liabilities
Accounts Payable and Accrued Expenses$344,465$307,444▼ $37,021
Other Liabilities$144,286--
Total Liabilities$488,751$999,060▲ $510,309
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,558,822$3,942,965▼ $1,615,857
Net Assets Without Donor Restrictions$1,298,703$3,220,468▲ $1,921,765
Total Net Assets Fund Balance$6,857,525$7,163,433▲ $305,908
Total Liabilities and Net Assets / Fund Balance$7,346,276$8,162,493▲ $816,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$522,506$4,050,380$4,572,886
Equipment$88,328$276,904$365,232
Other Land Buildings$5,754$188,829$194,583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,556,597$376,000▼ $274,897-$5,617,089
2018$5,635,430$10,000▲ $126,333$175,000$5,556,597
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela PaskowitzExecutive Director thru 9/2019FT$106,030$19,534$125,564
Mary BaumontExecutive DirectorFT$109,738$12,104$121,842
Pamela RancoSch Bus AdminFT$97,842$9,201$107,043

Board Members and Trustees

NameTitle
John ThomsChairman
Stephen BridgmanVice Chair
Bill BoriTrustee
Cindi GallaherTrustee
John TompkinsTrustee
Lisa DelanoTrustee
Michele WilliersTrustee
Philip St JacquesTrustee
Scott McBrideTrustee
Steve LlanesTrustee
Susan RubinoTrustee
Mark ThomasSecretary
Stephen DeeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,627,532
Program Service Revenue
$3,075,604
Investment Income
$-375,171
Other Revenue
$-39,791
All Other Contributions
$1,443,926
Change in Net Assets
$202,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,247,563
Revenue Not Reported on Financial Statements
$40,611
Revenue Not Reported on Form 990
$533,485
Total Revenue per Audited Statements
$4,781,048
Total Revenue per Form 990
$4,288,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,425,709
Other Expenses$660,051
Total Fundraising Expense$334,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,037,474$337,015$216,172$2,590,661
Other Employee Benefits$430,961$61,977$19,217$512,155
Current Officers, Directors, Trustees, and Key Employees-$307,658-$307,658
All Other Expenses$18,331$29,415$5,826$53,572
Travel$49,358$853$205$50,416
Depreciation Depletion$30,341$10,779$3,725$44,845
Fees for Service Investment Mgmnt Fees--$40,611$40,611
Other Expenses$24,373$9,497$6,675$40,545
Insurance$24,303$8,634$2,984$35,921
Pension Plan Contributions$12,192$3,043-$15,235
Interest-$9,987-$9,987
Total Functional Expenses$2,768,238$983,450$334,072$4,085,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,475,140
Total Expenses per Form 990$4,085,760
Expenses per Audited Statements$4,045,149
Expenses Not Reported on Form 990$429,991
Expenses Not Reported on Financial Statements$40,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,991
Fundraising Gross Income$13,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Concert$196,806$13,200$29,100$-15,900
Total Events$196,806$13,200$54,991$-41,791
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
Loans from Officers, Directors, Trustees, and Key Employees-$691,616-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
Mary Baumont
Title
Executive Direc
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
70
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.”

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, 2017.”

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

“Special events - direct expenses $54991”

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

“Special events - direct expenses $54991”

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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/PersonNm4Stephen Deering
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Rubino
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Delano
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Llanes
IRS990/Form990PartVIISectionAGrp/PersonNm8Cindi Gallaher
IRS990/Form990PartVIISectionAGrp/PersonNm9Philip St Jacques
IRS990/Form990PartVIISectionAGrp/PersonNm10Michele Williers
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen Bridgman
IRS990/Form990PartVIISectionAGrp/PersonNm12John Tompkins
IRS990/Form990PartVIISectionAGrp/PersonNm13John Thoms
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott McBride
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1109738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt297842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director thru 9/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sch Bus Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0183606
IRS990/FundraisingDirectExpensesAmt054991
IRS990/FundraisingGrossIncomeAmt013200
IRS990/GainOrLossGrp/SecuritiesAmt0-547500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04323799
IRS990/GrossReceiptsAmt09214464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02984
IRS990/InsuranceGrp/ManagementAndGeneralAmt08634
IRS990/InsuranceGrp/ProgramServicesAmt024303
IRS990/InsuranceGrp/TotalAmt035921
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09987
IRS990/InterestGrp/TotalAmt09987
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0172329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172329
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04516113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0616588
IRS990/LandBldgEquipCostOrOtherBssAmt05132701
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04871299
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0691616
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06857525
IRS990/NetAssetsOrFundBalancesEOYAmt07163433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-547500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-547500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41791
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103494
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01298703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03220468
IRS990/NoncashContributionsAmt023251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05617178
IRS990/OtherAssetsTotalGrp/EOYAmt05677050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512155
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt024077
IRS990/OtherExpensesGrp/FundraisingAmt18245
IRS990/OtherExpensesGrp/FundraisingAmt26335
IRS990/OtherExpensesGrp/FundraisingAmt36675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39497
IRS990/OtherExpensesGrp/ProgramServicesAmt042633
IRS990/OtherExpensesGrp/ProgramServicesAmt146671
IRS990/OtherExpensesGrp/ProgramServicesAmt251601
IRS990/OtherExpensesGrp/ProgramServicesAmt324373
IRS990/OtherExpensesGrp/TotalAmt0216908
IRS990/OtherExpensesGrp/TotalAmt190978
IRS990/OtherExpensesGrp/TotalAmt276268
IRS990/OtherExpensesGrp/TotalAmt340545
IRS990/OtherLiabilitiesGrp/BOYAmt0144286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0216172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02037474
IRS990/OtherSalariesAndWagesGrp/TotalAmt02590661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012192
IRS990/PensionPlanContributionsGrp/TotalAmt015235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058970
IRS990/ProfessionalFundraisingInd0false
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/Desc2ITINERANT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc4TUITION - EXTRAORDINARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21402962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31317248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21402962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31317248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42675
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION OF HEARING IMPAIRED CHILDREN THREE TO FIVE YEARS OF AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01016538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01319923
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/ExpenseAmt0421936
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0314027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01204081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0242369
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0846193
IRS990/PYOtherRevenueAmt0-88820
IRS990/PYProgramServiceRevenueAmt02980924
IRS990/PYRevenuesLessExpensesAmt096028
IRS990/PYSalariesCompEmpBnftPaidAmt03396333
IRS990/PYTotalExpensesAmt04242526
IRS990/PYTotalRevenueAmt04338554
IRS990/QuidProQuoContributionsInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,162,493
Liabilities
$999,060
Net assets
$7,163,433
Revenue
$4,288,174
Expenses
$4,085,760
Net income
$202,414
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