Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$787,797
Up $125,522 (+19%) from 2010
Net Assets
Up$603,056
Up $129,598 (+27%) from 2010
Liabilities
Down$184,741
Down $4,076 (-2.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$955,542
Up $33,248 (+3.6%) from 2010
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 |
|---|---|---|
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| 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 |
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| IRS990/Description | 0 | TALK PROVIDES FULL DAY IMMERSION IN A LANGUAGE-BASED, FULLY INTEGRATED THERAPEUTIC AND ACADEMIC PROGRAM. IN ADDITION, TALK PROVIDES UNIQUE THERAPIES TO ITS STUDENTS AND ON AN OUTPATIENT BASIS INCLUDING LANGUAGE EVALUATIONS AND THERAPEUTIC INTERVENTION FOR THE TREATMENT OF CHILDHOOD APRAXIA OF SPEECH, PHONOLOGICAL DISORDERS AND LANGUAGE DISORDERS. IN ADDITION, TALK'S OCCUPATIONAL THERAPISTS OFFER OCCUPATIONAL THERAPY BASED IN SENSORY INTEGRATION, MOTOR LEARNING/MOTOR DEVELOPMENT, AND SOCIAL RELATIONAL APPROACHES. THE OCCUPATIONAL THERAPISTS OFFER UNIQUE THERAPIES AS WELL INCLUDING INTERACTIVE METRONOME, A BRAIN BASED ASSESSMENT AND TRAINING PROGRAM DEVELOPED TO IMPROVE PROCESSING ABILITIES THAT AFFECT ATTENTION, MOTOR PLANNING, TIMING AND SEQUENCING; THERASUIT, WHICH PROVIDES PROPRIOCEPTIVE INPUT TO MUSCLES AND JOINTS TO IMPROVE MUSCLE TONE, STRENGTH, STABILITY AND CONTROLLED MOVEMENT; AND THERAPEUTIC LISTENING, WHICH USES MODIFIED CDS TO DESENSITIZE AND IMPROVE PROCESSING OF AUDITORY INPUT AS WELL AS INFLUENCE REGULATION, SENSORY MODULATION, CORE/PRAXIS, SPACE/TIME, COMMUNICATION ENGAGEMENT, AND CONNECTION TO ENHANCE A PERSON'S SKILLS AND SUPPORT ACHIEVEMENT OF THE GOALS. |
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| IRS990/MissionDescription | 0 | TALK, INC IS DEDICATED TO THE DEVELOPMENT OF CLINICAL AND EDUCATIONAL PROGRAMS SERVING INDIVIDUALS WITH DISABLING SPEECH AND LANGUAGE DISORDERS. OUR MISSION IS TWO-FOLD: TO SEEK OUT AND CREATE INNOVATIVE TREATMENT STRATEGIES AND CONDUCT RESEARCH TO ESTABLISH NEW STANDARDS AND BEST PRACTICES IN TREATING THESE INDIVIDUALS AND TO PROVIDE THE INTENSIVE, INTEGRATED ACADEMIC INSTRUCTION AND THERAPEUTIC INTERVENTIONS ESSENTIAL TO CHILDREN CURRENTLY COPING WITH THESE DISABLING DISORDERS (WITHOUT REGARD TO RACE, CREED OR COLOR). |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RESTRICTIONS ON NET ASSETS RELATE TO FUNDS RAISED FOR SCHOLARSHIPS INTENDED FOR STUDENTS ATTENDING THE SCHOOL WHO DO NOT HAVE THE FINANCIAL ABILITY TO PAY THE FALL TUITION |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION DOES NOT SOLICIT FOR STUDENTS BECAUSE THEY ARE A NEED BASED SCHOOL. THEIR RACIALLY NONDISCIMINTORY POLICY IS DISPLAYED ON THEIR WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | 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 |
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| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 500 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 20822 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 20822 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14969 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 3045 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3045 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 33122 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 33122 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12300 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 12300 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MONTE CARLO NIGHT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -2669 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1478 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1478 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 9946 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 9946 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 54772 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 3270 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | TALK SCHOLARSHIP |
| 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 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | THE NUMBER OF ITEMS CONTRIBUTED WAS USED IN DETERMINING THE AMOUNT REPORTED ON LINE 25B |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | PLAYGROUND EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 58224 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 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 BYLAWS PROVIDE FOR THREE MEMBERS HAVING THE POWER TO APPOINT PERSONS TO THE BOARD OF TRUSTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BYLAWS PROVIDE FOR THREE MEMBERS (THERE IS CURRENTLY ONE VACANCY TO BE FILLED AT THE NEXT MEMBERSHIP MEETING) HAVING THE POWER TO APPOINT PERSONS TO THE BOARD OF TRUSTEES. OTHER THAN APPOINTMENT (AND REMOVAL) OF MEMBERS OF THE BOARD OF TRUSTEES, THE MEMBERS EXERCISE NO POWER OVER THE DECISIONS OF THE GOVERNING BODY. TWO OF THE THREE MEMBERS ALSO SERVE ON THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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 | 4 | 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 | 5 | 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 | 6 | THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DONATED SERVICES AND USE OF FACILITIES: 23,456. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.