Civic Intelligence

Summit Speech School

990 • Fiscal year 2023 • EIN 22-1829502

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$125,174

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,988,069

Up $2,141,845 (+27%) from 2022

Net Assets

Up

$9,587,675

Up $2,123,318 (+28%) from 2022

Liabilities

Up

$400,394

Up $18,527 (+4.9%) from 2022

Revenue

Up

$5,663,553

Up $1,394,674 (+33%) from 2022

Expenses

Up

$4,383,758

Up $161,171 (+3.8%) from 2022

Net Income

Up

$1,279,795

Up $1,233,503 (+2665%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$9,988,069
Liabilities$400,394
Net Assets$9,587,675

Operations Trend

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

2023

Revenue$5,663,553
Expenses$4,383,758
Net Income$1,279,795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$8,429,342
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
Investments in Publicly Traded Securities$5,137,652$6,054,676▲ $917,024
Pledges and Grants Receivable$25,000$1,547,852▲ $1,522,852
Cash and Non-Interest-Bearing Accounts$1,701,645$1,319,978▼ $381,667
Land, Buildings, and Equipment, Net$577,898$540,297▼ $37,601
Accounts Receivable$324,748$459,716▲ $134,968
Prepaid Expenses and Deferred Charges$79,281$65,550▼ $13,731
Loans From Officers Directors$16,208$61,948▲ $45,740
Total Assets$7,846,224$9,988,069▲ $2,141,845
Liabilities
Accounts Payable and Accrued Expenses$365,659$338,446▼ $27,213
Total Liabilities$381,867$400,394▲ $18,527
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,873,847$7,310,442▲ $3,436,595
Net Assets Without Donor Restrictions$3,590,510$2,277,233▼ $1,313,277
Total Net Assets Fund Balance$7,464,357$9,587,675▲ $2,123,318
Total Liabilities and Net Assets / Fund Balance$7,846,224$9,988,069▲ $2,141,845

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$534,791$4,176,446$4,711,237
Equipment$5,506$416,598$422,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,321,723$1,554,647▲ $582,623$148,550$7,310,443
2021$7,051,568-▼ $1,512,865$216,980$5,321,723
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela VolpeSch Bus AdminFT$103,890$21,284$125,174
Mary BaumontExecutive DirectorFT$78,587$25,317$103,904

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,573,019
Program Service Revenue
$3,282,281
Investment Income
$-293,505
Other Revenue
$101,758
All Other Contributions
$2,217,363
Change in Net Assets
$1,279,795

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 Table103$72,408Fair Market Value (FMV)
Securities Publicly Traded1$10,518Fair Market Value (FMV)
Total Noncash Contributions104$82,926-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,623,341
Revenue Not Reported on Financial Statements
$40,212
Revenue Not Reported on Form 990
$1,331,143
Total Revenue per Audited Statements
$6,954,484
Total Revenue per Form 990
$5,663,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,707,955
Other Expenses$675,803
Total Fundraising Expense$429,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,959,783$564,902$225,241$2,749,926
Other Employee Benefits$288,739$78,304$20,313$387,356
Current Officers, Directors, Trustees, and Key Employees$209,228$58,798$24,705$292,731
Payroll Taxes$172,495$46,703$12,073$231,271
Occupancy$106,746$35,981$18,110$160,837
Travel$68,673$754$40$69,467
Pension Plan Contributions$31,308$11,100$4,263$46,671
Insurance$28,266$9,527$4,796$42,589
Depreciation Depletion$24,955$8,412$4,234$37,601
Fees for Services Accounting-$25,500-$25,500
Other Expenses$44,720$19,372$5,133$24,505
Interest-$160-$160
Total Functional Expenses$2,957,517$996,871$429,370$4,383,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,831,166
Expenses per Audited Statements$4,383,758
Total Expenses per Form 990$4,383,758
Expenses Not Reported on Form 990$447,408
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,408
Fundraising Gross Income$72,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$197,992$72,408$72,408$0
Total Events$197,992$72,408$72,408$0
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$16,208$61,948▲ $45,740
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, Section B, Line 11B

Summit speech school has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.

Form 990, Part VI, Section B, Line 12C

Summit speech school currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.

Form 990, Part VI, Section B, Line 15

The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.

Form 990, Part VI, Section C, Line 19

Summit speech school makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the foundations office at 705 central avenue, new providence, nj 07974. In addition forms 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the foundations office at 705 central avenue, new providence, nj 07974.

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 Director
Phone
9085080011
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Dorso
Formed
1967
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
73
Volunteers
20

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Chris Perrotta CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

There was no change from the prior year.

Financial Statement Notes

PART V, LINE 4:

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, LINE 2:

The school is recognized as a charitable, nonprofit organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code. The school is an exempt entity under title 15 of the state of new jersey, corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. Management has stated that all tax returns have been filed and applicable taxes paid in a timely manner. The school follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The school does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2023. However, the school is subject to regular audit by tax authorities, including a review of its nonprofit status, which the school believes would be upheld upon examination. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the school files an informational return with the united states federal government on an annual basis - form 990 with the internal revenue service. This return is subject to examination by this authority within three years of the latest filing.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events - direct expenses 72,408.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events - direct expenses 72,408.

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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCH BUS ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125584
IRS990/FundraisingDirectExpensesAmt072408
IRS990/FundraisingGrossIncomeAmt072408
IRS990/GainOrLossGrp/SecuritiesAmt0-427069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0230072
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02266312
IRS990/GrossReceiptsAmt08429342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04796
IRS990/InsuranceGrp/ManagementAndGeneralAmt09527
IRS990/InsuranceGrp/ProgramServicesAmt028266
IRS990/InsuranceGrp/TotalAmt042589
IRS990/InterestGrp/ManagementAndGeneralAmt0160
IRS990/InterestGrp/TotalAmt0160
IRS990/InvestmentExpenseAmt0-40212
IRS990/InvestmentIncomeGrp/ExclusionAmt0133564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05137652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06054676
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04593044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0577898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0540297
IRS990/LandBldgEquipCostOrOtherBssAmt05133341
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02693381
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016208
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt061948
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07464357
IRS990/NetAssetsOrFundBalancesEOYAmt09587675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-427069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-427069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0883735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03590510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02277233
IRS990/NoncashContributionsAmt082926
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018110
IRS990/OccupancyGrp/ManagementAndGeneralAmt035981
IRS990/OccupancyGrp/ProgramServicesAmt0106746
IRS990/OccupancyGrp/TotalAmt0160837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387356
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE/COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt065739
IRS990/OtherExpensesGrp/FundraisingAmt133612
IRS990/OtherExpensesGrp/FundraisingAmt211111
IRS990/OtherExpensesGrp/FundraisingAmt35133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319372
IRS990/OtherExpensesGrp/ProgramServicesAmt015106
IRS990/OtherExpensesGrp/ProgramServicesAmt17498
IRS990/OtherExpensesGrp/ProgramServicesAmt244720
IRS990/OtherExpensesGrp/TotalAmt0181510
IRS990/OtherExpensesGrp/TotalAmt168082
IRS990/OtherExpensesGrp/TotalAmt265552
IRS990/OtherExpensesGrp/TotalAmt324505
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101758
IRS990/OtherRevenueTotalAmt0101758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01959783
IRS990/OtherSalariesAndWagesGrp/TotalAmt02749926
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172495
IRS990/PayrollTaxesGrp/TotalAmt0231271
IRS990/PensionPlanContributionsGrp/FundraisingAmt04263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031308
IRS990/PensionPlanContributionsGrp/TotalAmt046671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01547852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065550
IRS990/PrincipalOfficerNm0RAY DORSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ITINERANT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc3TUITION - EXTRAORDINARY
IRS990/ProgramServiceRevenueGrp/Desc4AUDIOLOGICAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01477459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11444878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01477459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11444878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442223
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0384044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230072
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt01297542
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01444878
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SCHOOL PROVIDES AUDIOLOGICAL SERVICES SERVING THE AUDIOLOGICAL NEEDS OF THE SCHOOL'S POPULATION AND ALSO PROVIDES PEDIATRIC OUTPATIENT SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115496
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042223
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1101758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01115634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046682
IRS990/PYOtherExpensesAmt0706455
IRS990/PYOtherRevenueAmt046708
IRS990/PYProgramServiceRevenueAmt03059855
IRS990/PYRevenuesLessExpensesAmt046292
IRS990/PYSalariesCompEmpBnftPaidAmt03516132
IRS990/PYTotalExpensesAmt04222587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04268879
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01279795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01565108
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05321723
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01554647
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07310443
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0582623
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0148550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07051568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05321723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1512865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0216980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05617089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07051568

Document Assets

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Filings

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