Civic Intelligence

Talk Inc.

990 • Fiscal year 2010 • EIN 23-3064295

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

395H Bishop Hollow Road19073
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $662,275Liabilities 2010: $188,817Net Assets 2010: $473,4582010Assets 2011: $787,797Liabilities 2011: $184,741Net Assets 2011: $603,0562011Assets 2012: $851,215Liabilities 2012: $163,573Net Assets 2012: $687,6422012Assets 2013: $1,023,448Liabilities 2013: $166,251Net Assets 2013: $857,1972013Assets 2014: $1,119,420Liabilities 2014: $157,652Net Assets 2014: $961,7682014Assets 2015: $1,422,144Liabilities 2015: $149,824Net Assets 2015: $1,272,3202015Assets 2016: $1,506,373Liabilities 2016: $172,746Net Assets 2016: $1,333,6272016Assets 2017: $1,586,462Liabilities 2017: $170,128Net Assets 2017: $1,416,3342017Assets 2018: $1,304,038Liabilities 2018: $35,787Net Assets 2018: $1,268,2512018Assets 2019: $1,488,263Liabilities 2019: $40,263Net Assets 2019: $1,448,0002019Assets 2020: $5,253,627Liabilities 2020: $3,465,412Net Assets 2020: $1,788,2152020Assets 2021: $4,682,796Liabilities 2021: $3,060,192Net Assets 2021: $1,622,6042021Assets 2022: $4,423,096Liabilities 2022: $2,948,466Net Assets 2022: $1,474,6302022Assets 2023: $4,346,731Liabilities 2023: $3,143,863Net Assets 2023: $1,202,8682023Assets 2024: $3,946,510Liabilities 2024: $2,652,648Net Assets 2024: $1,293,8622024

Highlighted filing

2010

Assets$662,275
Liabilities$188,817
Net Assets$473,458

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $922,2942010Expenses 2011: $955,5422011Expenses 2012: $1,123,3302012Expenses 2013: $1,297,3742013Revenue 2014: $1,644,393Expenses 2014: $1,539,821Net Income 2014: $104,5722014Revenue 2015: $1,756,914Expenses 2015: $1,446,362Net Income 2015: $310,5522015Revenue 2016: $1,594,949Expenses 2016: $1,533,642Net Income 2016: $61,3072016Revenue 2017: $1,650,804Expenses 2017: $1,587,897Net Income 2017: $62,9072017Revenue 2018: $1,624,375Expenses 2018: $1,791,658Net Income 2018: -$167,2832018Revenue 2019: $1,796,699Expenses 2019: $1,670,150Net Income 2019: $126,5492019Revenue 2020: $2,674,665Expenses 2020: $2,334,450Net Income 2020: $340,2152020Revenue 2021: $2,330,457Expenses 2021: $2,496,068Net Income 2021: -$165,6112021Revenue 2022: $2,371,583Expenses 2022: $2,519,557Net Income 2022: -$147,9742022Revenue 2023: $2,809,245Expenses 2023: $3,045,415Net Income 2023: -$236,1702023Revenue 2024: $2,482,877Expenses 2024: $2,391,883Net Income 2024: $90,9942024

Highlighted filing

2010

Revenue-
Expenses$922,294
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$1,013,197
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
23-3064295
Raw XML AppendixShowing 400 of 437 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3PROGRAM FEES: 10. SCHOLARSHIPS: 65576.
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IRS990ScheduleE/GovtFinancialAidExplanation0TALK, 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
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR'S HUSBAND MARTIN KOTLER IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2THE 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/Explanation3THE 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/Explanation4THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TemporarilyRestrictedNetAssets/BOY062389
IRS990/TemporarilyRestrictedNetAssets/EOY0141060
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10395H BISHOP HOLLOW ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0Newtown Square
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019073
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber06103565566
IRS990/TotalAssets/BOY0584546
IRS990/TotalAssetsBOY0584546
IRS990/TotalAssets/EOY0662275
IRS990/TotalAssetsEOY0662275
IRS990/TotalCompGT150K00
IRS990/TotalContributions0235191
IRS990/TotalExpensesCurrentYear0922294
IRS990/TotalFunctionalExpenses/Fundraising01412
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0142970
IRS990/TotalFunctionalExpenses/ProgramServices0777912
IRS990/TotalFunctionalExpenses/Total0922294
IRS990/TotalFundrsngExpCurrentYear01412
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0187049
IRS990/TotalLiabilitiesBOY0187049
IRS990/TotalLiabilities/EOY0188817
IRS990/TotalLiabilitiesEOY0188817
IRS990/TotalLiabNetAssetsFundBalances/BOY0584546
IRS990/TotalLiabNetAssetsFundBalances/EOY0662275
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0397497
IRS990/TotalNetAssetsFundBalances/EOY0473458
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0777912
IRS990/TotalProgramServiceRevenue0753419
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg039683
IRS990/TotalRevenueCurrentYear0998256
IRS990/TotalRevenue/ExclusionAmount08896
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0754169
IRS990/TotalRevenue/TotalRevenueColumn0998256
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.65$1.29$2.48$2.39$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$3.14$1.20$2.81$3.05$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.95$1.47$2.37$2.52$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$3.06$1.62$2.33$2.50$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.25$3.47$1.79$2.67$2.33$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$1.80$1.67$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.27$1.62$1.79$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.17$1.42$1.65$1.59$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.17$1.33$1.59$1.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.27$1.76$1.45$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$1.64$1.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.86$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$0.69$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.18$0.60$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.19$0.47$0.92