Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
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.
Balance Sheet
Assets
Up$1,023,448
Up $172,233 (+20%) from 2012
Net Assets
Up$857,197
Up $169,555 (+25%) from 2012
Liabilities
Up$166,251
Up $2,678 (+1.6%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,297,374
Up $174,044 (+15%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,488,065
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 503 raw XML fields
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/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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | TALK, INC. IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(E) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN 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. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2013 AND 2012. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENT EXPENSES 13,236. SPECIAL EVENT REVENUE 7,900. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | SCHOLARSHIPS 125,635. SPECIAL EVENT REVENUE 7,900. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | SPECIAL EVENT EXPENSES 13,236. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 5 | SCHOLARSHIPS 125,635. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1297374 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 452519 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1466929 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1265475 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1435030 |
| 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/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 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| 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 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 395H BISHOP HOLLOW ROAD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | NEWTOWN SQUARE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | PA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 19073 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 28710 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 28710 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10190 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32930 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 32930 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 4220 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 4220 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL GALA/SILENT AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -5970 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 166 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 166 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 10024 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 10024 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 10946 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 11525 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 11525 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 579 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming | 0 | 7900 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 7900 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 3046 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 3046 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 1 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | MELINDA KOTLER |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
| IRS990ScheduleG/Licensed | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | MELINDA KOTLER |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 125635 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 4 |
| 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 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 23880 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | DAUGHTER IS EMPLOYED BY ORGANIZATION AS A SPEECH PATHOLOGIST. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JULIE KOTLER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DAUGHTER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 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 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 $74,199 TO $118,283. |
| 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. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,023,448
- Liabilities
- $166,251
- Net assets
- $857,197
- Revenue
- -
- Expenses
- $1,297,374
- Net income
- -