Civic Intelligence

Summit Speech School

990 • Fiscal year 2021 • EIN 22-1829502

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$139,597

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

37%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,329,537

Up $1,167,044 (+14%) from 2020

Net Assets

Up

$9,002,639

Up $1,839,206 (+26%) from 2020

Liabilities

Down

$326,898

Down $672,162 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Up

$5,858,895

Up $1,570,721 (+37%) from 2020

Expenses

Down

$3,881,435

Down $204,325 (-5.0%) from 2020

Net Income

Up

$1,977,460

Up $1,775,046 (+877%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$9,329,537
Liabilities$326,898
Net Assets$9,002,639
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$5,858,895
Expenses$3,881,435
Net Income$1,977,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$11,791,067
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$1,426,872$1,428,770▲ $1,898
Land, Buildings, and Equipment, Net$616,588$594,924▼ $21,664
Accounts Receivable$383,013$277,924▼ $105,089
Loans From Officers Directors$691,616$60,296▼ $631,320
Prepaid Expenses and Deferred Charges$58,970$58,000▼ $970
Pledges and Grants Receivable-$47,152-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,162,493$9,329,537▲ $1,167,044
Other Assets Total$5,677,050$6,922,767▲ $1,245,717
Liabilities
Accounts Payable and Accrued Expenses$307,444$266,602▼ $40,842
Total Liabilities$999,060$326,898▼ $672,162
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,942,965$5,458,219▲ $1,515,254
Net Assets Without Donor Restrictions$3,220,468$3,544,420▲ $323,952
Total Net Assets Fund Balance$7,163,433$9,002,639▲ $1,839,206
Total Liabilities and Net Assets / Fund Balance$8,162,493$9,329,537▲ $1,167,044

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$508,549$4,085,238$4,593,787
Equipment$80,621$284,611$365,232
Other Land Buildings$5,754$188,829$194,583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,617,089-▲ $1,537,479$103,000$7,051,568
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BaumontExecutive DirectorFT$126,982$12,615$139,597
Pamela RancoSch Bus AdminFT$96,455$11,135$107,590

Board Members and Trustees

NameTitle
John ThomsChairman
Stephen BridgmanVice Chair
Bill BoriTrustee
Christine PrestonTrustee
Ferdinand HamadaTrustee
John TompkinsTrustee
Lisa DelanoTrustee
Loredana CromartyTrustee
Philip St JacquesTrustee
Scott McBrideTrustee
Steve LlanesTrustee
Steven PlumpTrustee
Susan RubinoTrustee
Mark ThomasSecretary
Stephen DeeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,910
Program Service Revenue
$2,826,032
Investment Income
$1,713,405
Other Revenue
$-97,452
All Other Contributions
$590,290
Change in Net Assets
$1,977,460

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 Table100$82,535Fair Market Value (FMV)
Total Noncash Contributions100$82,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,822,266
Revenue Not Reported on Financial Statements
$36,629
Revenue Not Reported on Form 990
$356,047
Total Revenue per Audited Statements
$6,178,313
Total Revenue per Form 990
$5,858,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,392,509
Other Expenses$488,926
Total Fundraising Expense$357,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,008,308$357,036$237,966$2,603,310
Other Employee Benefits$409,111$81,749$19,870$510,730
Current Officers, Directors, Trustees, and Key Employees-$270,354-$270,354
All Other Expenses$833$38,823$12,672$52,328
Depreciation Depletion$28,047$9,792$4,726$42,565
Insurance$25,938$9,056$4,371$39,365
Fees for Service Investment Mgmnt Fees--$36,629$36,629
Other Expenses$18,297$9,522$5,316$33,135
Travel$9,368$1,101-$10,469
Pension Plan Contributions$5,742$1,656$717$8,115
Interest-$4,307-$4,307
Total Functional Expenses$2,611,902$911,903$357,630$3,881,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,339,107
Total Expenses per Form 990$3,881,435
Expenses per Audited Statements$3,844,806
Expenses Not Reported on Form 990$494,301
Expenses Not Reported on Financial Statements$36,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,300
Fundraising Gross Income$19,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$163,126-$13,120-
Fall Concert$93,821$19,720$3,925$15,795
Total Events$256,947$19,720$119,300$-99,580
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$60,296▼ $631,320
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
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
52
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, 2018.”

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

“Special events - direct expenses $119301”

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

“Special events - direct expenses $119301”

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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
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IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Llanes
IRS990/Form990PartVIISectionAGrp/PersonNm8Ferdinand Hamada
IRS990/Form990PartVIISectionAGrp/PersonNm9Philip St Jacques
IRS990/Form990PartVIISectionAGrp/PersonNm10Christine Preston
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Plump
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephen Bridgman
IRS990/Form990PartVIISectionAGrp/PersonNm13John Tompkins
IRS990/Form990PartVIISectionAGrp/PersonNm14John Thoms
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm16Scott McBride
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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IRS990/InsuranceGrp/ProgramServicesAmt025938
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IRS990/InterestGrp/ManagementAndGeneralAmt04307
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019870
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IRS990/OtherExpensesGrp/Desc2Maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt18092
IRS990/OtherExpensesGrp/FundraisingAmt26758
IRS990/OtherExpensesGrp/FundraisingAmt35316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39522
IRS990/OtherExpensesGrp/ProgramServicesAmt018129
IRS990/OtherExpensesGrp/ProgramServicesAmt148020
IRS990/OtherExpensesGrp/ProgramServicesAmt240109
IRS990/OtherExpensesGrp/ProgramServicesAmt318297
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IRS990/OtherExpensesGrp/TotalAmt172877
IRS990/OtherExpensesGrp/TotalAmt260870
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357036
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05742
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IRS990/ProgramServiceRevenueGrp/Desc2ITINERANT SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21233746
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49628
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21233746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31260229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49628
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0973402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01269857
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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0293496
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IRS990/PYContributionsGrantsAmt01627532

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,329,537
Liabilities
$326,898
Net assets
$9,002,639
Revenue
$5,858,895
Expenses
$3,881,435
Net income
$1,977,460
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