Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$662,275
No earlier filing loaded for comparison.
Net Assets
$473,458
No earlier filing loaded for comparison.
Liabilities
$188,817
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$922,294
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The talk school, is the nation's most progressive center for the education of children with autism and speech/language disorders. As teachers, therapists and researchers we are at the forefront of a new, more accurate and person centered understanding of autism. One that presents autism as a sensory based movement disorder profoundly affecting language, social interaction and praxis. While the scientific literature is just beginning to reflect this view, the talk school has always recognized that sensory and movement difficulties are at the foundation of autism and other language disorders. As a consequence, talk school provides intensive occupational and speech therapy to support a full day systematic, multisensory, language based curriculum including all academics.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17672 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24549 |
| IRS990/AccountsReceivable/BOY | 0 | 56685 |
| IRS990/AccountsReceivable/EOY | 0 | 74174 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | special education school (elementary through secondary) - teaching autistic, apraxic and severely language disordered children |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 395H BISHOP HOLLOW ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Newtown Square |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19073 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 694 |
| IRS990/Advertising/Total | 0 | 694 |
| IRS990/AllOtherContributions | 0 | 208516 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 90 |
| IRS990/AllOtherExpenses/Total | 0 | 90 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 63573 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41061 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6675 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39683 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39683 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 235191 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24747 |
| IRS990/DepreciationDepletion/Total | 0 | 24747 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | special education programs for the speech and language impaired |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 777912 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9186 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9186 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6201 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8517 |
| IRS990/FeesForServicesOther/Total | 0 | 14718 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTIN KOTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KARL W MCINTOSH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LOUISE LINK SARUK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | melinda kotler |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL AUSTIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 39683 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | director |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 14941 |
| IRS990/FundraisingEvents | 0 | 6675 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 20000 |
| IRS990/Grants | 0 | 65576 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 65576 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 65576 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 65576 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23837 |
| IRS990/GrossReceipts | 0 | 1013197 |
| IRS990/GrossRents/Real | 0 | 275 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12622 |
| IRS990/Insurance/Total | 0 | 12622 |
| IRS990/IntangibleAssets/BOY | 0 | 5887 |
| IRS990/IntangibleAssets/EOY | 0 | 5369 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 475 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 475 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 475 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 108912 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 550583 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 458401 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 441671 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SPECIAL EDUCATION SCHOOL (ELEMENTARY THROUGH SECONDARY) - TEACHING AUTISTIC, APRAXIC AND SEVERELY LANGUAGE DISORDERED CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 169377 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 164268 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | melinda kotler |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 397497 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 473458 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8896 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8896 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 275 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 275 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 500 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 57044 |
| IRS990/Occupancy/Total | 0 | 57044 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10603 |
| IRS990/OfficeExpenses/Total | 0 | 10603 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4463 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27821 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32284 |
| IRS990/OtherExpensesCurrentYear | 0 | 153443 |
| IRS990/OtherExpenses/Description | 0 | Contract Services |
| IRS990/OtherExpenses/Description | 1 | Continuing Education |
| IRS990/OtherExpenses/Description | 2 | Other fundraising expen |
| IRS990/OtherExpenses/Description | 3 | Other expenses |
| IRS990/OtherExpenses/Description | 4 | Bank Fees |
| IRS990/OtherExpenses/Fundraising | 0 | 1412 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4467 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 895 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15465 |
| IRS990/OtherExpenses/ProgramServices | 1 | 500 |
| IRS990/OtherExpenses/Total | 0 | 15465 |
| IRS990/OtherExpenses/Total | 1 | 4467 |
| IRS990/OtherExpenses/Total | 2 | 1412 |
| IRS990/OtherExpenses/Total | 3 | 1395 |
| IRS990/OtherExpenses/Total | 4 | 1000 |
| IRS990/OtherRevenueCurrentYear | 0 | 9171 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46113 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 534890 |
| IRS990/OtherSalariesAndWages/Total | 0 | 581003 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5590 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34854 |
| IRS990/PayrollTaxes/Total | 0 | 40444 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1363 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8498 |
| IRS990/PensionPlanContributions/Total | 0 | 9861 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 100000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 753419 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Outpatient Speech Path |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 728039 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25370 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 728039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25370 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 275 |
| IRS990/Revenue | 0 | 753419 |
| IRS990/RevenuesLessExpensesCY | 0 | 75962 |
| IRS990/SalariesEtcCurrentYear | 0 | 703275 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 108525 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 42225 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 150750 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 23500 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 23500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9932 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22002 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31934 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 75962 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 75962 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 38441 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 65586 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 856708 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENT EXPENSES: 14941. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PROGRAM FEES: 10. SCHOLARSHIPS: 65576. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES: 14941. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | PROGRAM FEES: 10. SCHOLARSHIPS: 65576. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 323214 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 41367 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 364581 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14941 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 65586 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3318 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3318 |
| IRS990ScheduleD/OtherRevenues | 0 | 14941 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 65586 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 38441 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 65586 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 932670 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 922294 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 922294 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 441671 |
| IRS990ScheduleD/TotalRevenue | 0 | 998256 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 998256 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 895149 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 971111 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | TALK, INC. PARTICIPATES IN THE PENNSYLVANIA EDUCATIONAL INNOVATIVE TAX CREDIT PROGRAM, WHICH ALLOWS COMPANIES TO DONATE THEIR CORPORATE STATE TAX OLBLIGATION TO EDUCATION AND RECEIVE TAX CREDITS |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | THE ORGANIZATION DOES NOT SOLICIT FOR STUDENTS BECAUSE THEY ARE A NEED BASED SCHOOL. THEIR RACIALLY NONDISCIMINTORY POLICY IS DISPLAYED ON THEIR WEBSITE. |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 500 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 6675 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 6675 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14941 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 3435 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3435 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30512 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30512 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23837 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23837 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MONTE CARLO NIGHT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8896 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2041 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2041 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8965 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 8965 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 65576 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: SCHOLARSHIPS ARE PROVIDED ON A NEED BASIS. THE ORGANIZATION HAS A FORMAL APPLICATION PROCESS AND ALL APPLICATION RECORDS ARE MAINTAINED BY THE ORGANIZATION. THE APPLICATION PROCESS INCLUDES AN ANALYSIS WITH SCHOOL AND STUDENT SERVICE (SSS) FOR FINANCIAL AID, OR SIMILAR ORGANIZATION TO ANALYZE FINANCIAL STATEMENTS PROVIDED BY THE APPLICANT FAMILY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR'S HUSBAND MARTIN KOTLER IS A MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. BEFORE FILING, THE FORM 990 IS REVIEWED AT THE BOARD MEETING WITH THE ACCOUNTING FIRM RESPONSIBLE FOR THE PREPARATION OF THE FORM 990 IN ORDER TO ADDRESS ANY QUESTIONS FROM THE BOARD. AFTER BOARD APPROVAL, THE FORM 990 IS FILED ELECTRONICALLY WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY SHALL BE PROVIDED TO ALL VOTING MEMBERS AND ANY OTHER PERSONS HOLDING POSITIONS OF RESPONSIBILITY. THESE INDIVUALS SHALL AGREE TO ABIDE BY THE POLICY AND SHALL DISCLOSE THEIR AFFILIATION WITH ANY ORGANIZATION WITH WHICH THE SCHOOL DOES BUSINESS. POTENTIAL FOR CONFLICTS OF INTEREST ARE REVIEWED AT EACH BOARD MEETING AND PRIOR TO VOTING ON ANY ISSUES. THE SCHOOL REQUIRES VOTING MEMBERS TO ABSTAIN FROM DECISION-MAKING ON ISSUES ACOUT WHICH THEY HAVE POTENTIAL CONFLICTS OF INTEREST. DISCLOSURE, PARTICIPATION AND ABSTENTION SHALL BE RECORDED IN THE MINUTES OF THE MEETING(S) AT WHICH THE ISSUE IS DISCUSSED AND DECIDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED TO BE SIGNIFICANTLY LOWER COMPARED TO AVERAGE SALARIES FOR THE SAME POSITION IN SIMILAR ORGANIZATIONS. THE BOARD REVIEWED DATA FROM THE BUREAU OF LABOR STATISTIC WHICH INDICATED A SALARY RANGE OF $68,000 TO $95,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 62389 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 141060 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 395H BISHOP HOLLOW ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Newtown Square |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19073 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6103565566 |
| IRS990/TotalAssets/BOY | 0 | 584546 |
| IRS990/TotalAssetsBOY | 0 | 584546 |
| IRS990/TotalAssets/EOY | 0 | 662275 |
| IRS990/TotalAssetsEOY | 0 | 662275 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 235191 |
| IRS990/TotalExpensesCurrentYear | 0 | 922294 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1412 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 142970 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 777912 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 922294 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1412 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 187049 |
| IRS990/TotalLiabilitiesBOY | 0 | 187049 |
| IRS990/TotalLiabilities/EOY | 0 | 188817 |
| IRS990/TotalLiabilitiesEOY | 0 | 188817 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 584546 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 662275 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 397497 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 473458 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 777912 |
| IRS990/TotalProgramServiceRevenue | 0 | 753419 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 39683 |
| IRS990/TotalRevenueCurrentYear | 0 | 998256 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8896 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 754169 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 998256 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.