Civic Intelligence

Talk Inc.

990 • Fiscal year 2015 • EIN 23-3064295

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 07, 2016

Organization ProfileWWW.TALKINC.ORG

View Organization Page

395H Bishop Hollow RoadNewtown Square, PA 19073

(610) 356-5566

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,698

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,422,144

Up $302,724 (+27%) from 2014

Net Assets

Up

$1,272,320

Up $310,552 (+32%) from 2014

Liabilities

Down

$149,824

Down $7,828 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Up

$1,756,914

Up $112,521 (+6.8%) from 2014

Expenses

Down

$1,446,362

Down $93,459 (-6.1%) from 2014

Net Income

Up

$310,552

Up $205,980 (+197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2015

Assets$1,422,144
Liabilities$149,824
Net Assets$1,272,320
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$1,756,914
Expenses$1,446,362
Net Income$310,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,804,112
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.

Special education school (elementary through secondary) - teaching autistic, apraxic and severely language disordered children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$576,914$802,333▲ $225,419
Land, Buildings, and Equipment, Net$421,483$391,429▼ $30,054
Pledges and Grants Receivable$50,000$150,000▲ $100,000
Accounts Receivable$71,023$78,382▲ $7,359
Total Assets$1,119,420$1,422,144▲ $302,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,238$135,064▼ $7,174
Accounts Payable and Accrued Expenses$14,414$14,760▲ $346
Deferred Revenue$1,000--
Total Liabilities$157,652$149,824▼ $7,828
Net Assets / Fund Balance
Unrestricted Net Assets$868,213$1,006,791▲ $138,578
Temporarily Rstr Net Assets$93,555$265,529▲ $171,974
Total Net Assets Fund Balance$961,768$1,272,320▲ $310,552
Total Liabilities and Net Assets / Fund Balance$1,119,420$1,422,144▲ $302,724

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$216,870$147,712$364,582
Buildings$90,282$61,491$151,773
Equipment$77,678$52,906$130,584
Other Land Buildings$6,599$4,496$11,095

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$93,555$223,625▲ $409-$265,529
2013$221,271$88,425▲ $542-$93,555
2012$120,371$230,651▲ $1,330-$221,271
2011$128,188$83,170▲ $1,048-$120,371
2010$141,060$41,500▲ $400-$128,188
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda KotlerDirectorFT$87,698$87,698

Board Members and Trustees

NameTitle
Daniel AustinPresident
Louise Link SarukBoard Member
Martin KotlerBoard Member
Mary HannaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$321,099
Program Service Revenue
$1,460,303
Investment Income
$1,198
Other Revenue
$-25,686
All Other Contributions
$268,658
Change in Net Assets
$310,552

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 Amount
Other Non Cash Contri Table82$17,390
Other Non Cash Contri Table125$11,800
Total Noncash Contributions207$29,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,704,854
Revenue Not Reported on Financial Statements
$52,060
Revenue Not Reported on Form 990
$96,459
Other Revenue Adjustments
$52,060
Total Revenue per Audited Statements
$1,801,313
Total Revenue per Form 990
$1,756,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,260
Other Expenses$207,042
Grants and Similar Amounts Paid$52,060
Total Fundraising Expense$11,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,717$34,035-$951,752
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Payroll Taxes$68,834$12,147-$80,981
Grants to Domestic Individuals$52,060--$52,060
Occupancy-$50,217-$50,217
Other Employee Benefits$38,022$6,710-$44,732
Depreciation Depletion-$31,077-$31,077
Insurance-$22,286-$22,286
Fees for Services Other$10,425$9,116-$19,541
Fees for Services Accounting-$14,691-$14,691
Office Expenses-$10,484-$10,484
Pension Plan Contributions$8,326$1,469-$9,795
Interest-$7,744-$7,744
All Other Expenses-$4,896-$4,896
Information Technology-$3,805-$3,805
Other Expenses$3,150$7,925$11,060$3,150
Advertising-$250-$250
Total Functional Expenses$1,118,450$316,852$11,060$1,446,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,490,761
Total Expenses per Form 990$1,446,362
Expenses per Audited Statements$1,394,302
Expenses Not Reported on Form 990$96,459
Expenses Not Reported on Financial Statements$52,060
Other Expense Adjustments$52,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,353
Gaming Direct Expenses$14,845
Gaming Gross Income$14,500
Fundraising Gross Income$7,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Trail Run/1 Mile Family Walk$15,056-$458-
Annual Gala/silent Auction$42,300$4,915$1,418$3,497
Total Events$57,356$4,915$32,353$-27,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie KotlerDaughter of Executive Director and Board Member.Daughter Is Employed by Organization as a Speech Pathologist.No$27,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
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 A, Line 2

“The executive director's husband martin kotler is a member of the board of directors.”

Form 990, Part VI, Section A, Line 6

“The bylaws provide for three members having the power to appoint persons to the board of trustees”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section B, Line 11

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15A

“The board reviewed data from the bureau of labor statistic which indicated a salary range of $79,820 - $127,236.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Talk Inc
EIN
23-3064295
Phone
6103565566
Address
395H BISHOP HOLLOW ROAD, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Melinda Kotler
Title
Director
Phone
6103565566
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Kotler
Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
25
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
2 W BALTIMORE AVE STE 210, MEDIA, PA 19063
Preparer
Veronica M Plousis CPA
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“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 full tuition”

PART X, LINE 2:

“Talk, inc. Is a non-profit organization as described in section 501(c)(3) 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 2014 and 2013. The organization is subject to routine audits by taxing 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 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 18,009.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 52,060.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 18,009.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 52,060.”

Raw XML AppendixShowing 400 of 506 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014760
IRS990/AccountsReceivableGrp/BOYAmt071023
IRS990/AccountsReceivableGrp/EOYAmt078382
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPECIAL EDUCATION SCHOOL (ELEMENTARY THROUGH SECONDARY) - TEACHING AUTISTIC, APRAXIC AND SEVERELY LANGUAGE DISORDERED CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt0268658
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04896
IRS990/AllOtherExpensesGrp/TotalAmt04896
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06103565566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0395H BISHOP HOLLOW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN SQUARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019073
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0576914
IRS990/CashNonInterestBearingGrp/EOYAmt0802333
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt052441
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321099
IRS990/CYGrantsAndSimilarPaidAmt052060
IRS990/CYInvestmentIncomeAmt01198
IRS990/CYOtherExpensesAmt0207042
IRS990/CYOtherRevenueAmt0-25686
IRS990/CYProgramServiceRevenueAmt01460303
IRS990/CYRevenuesLessExpensesAmt0310552
IRS990/CYSalariesCompEmpBnftPaidAmt01187260
IRS990/CYTotalExpensesAmt01446362
IRS990/CYTotalFundraisingExpenseAmt011060
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01756914
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031077
IRS990/DepreciationDepletionGrp/TotalAmt031077
IRS990/Desc0TALK 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 OUPATIENT 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 EMOTIONAL 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. IN ADDITION, SEVEN OF OUR PROFESSIONALS WERE TRAINED IN THE RAPID PROMPTING METHOD, A METHOD THAT ALLOWS NON OR LOW VERBAL INDIVIDUALS TO EXPRESS THEMSELVES AT THEIR TRUE LEVEL OF COMPREHENSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01118450
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014691
IRS990/FeesForServicesAccountingGrp/TotalAmt014691
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09116
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010425
IRS990/FeesForServicesOtherGrp/TotalAmt019541
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MELINDA KOTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN KOTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE LINK SARUK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY HANNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052441
IRS990/FundraisingDirectExpensesAmt032353
IRS990/FundraisingGrossIncomeAmt07012
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt014845
IRS990/GamingGrossIncomeAmt014500
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt052060
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052060
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052060
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01804112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03805
IRS990/InformationTechnologyGrp/TotalAmt03805
IRS990/InsuranceGrp/ManagementAndGeneralAmt022286
IRS990/InsuranceGrp/TotalAmt022286
IRS990/InterestGrp/ManagementAndGeneralAmt07744
IRS990/InterestGrp/TotalAmt07744
IRS990/InvestmentIncomeGrp/ExclusionAmt01198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0391429
IRS990/LandBldgEquipCostOrOtherBssAmt0658034
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.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).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142238
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135064
IRS990/NetAssetsOrFundBalancesBOYAmt0961768
IRS990/NetAssetsOrFundBalancesEOYAmt01272320
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25341
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-345
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050217
IRS990/OccupancyGrp/TotalAmt050217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010484
IRS990/OfficeExpensesGrp/TotalAmt010484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044732
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3MUSIC THERAPY
IRS990/OtherExpensesGrp/FundraisingAmt011060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07925
IRS990/OtherExpensesGrp/ProgramServicesAmt019916
IRS990/OtherExpensesGrp/ProgramServicesAmt13150
IRS990/OtherExpensesGrp/TotalAmt019916
IRS990/OtherExpensesGrp/TotalAmt111060
IRS990/OtherExpensesGrp/TotalAmt27925
IRS990/OtherExpensesGrp/TotalAmt33150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0917717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951752
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012147
IRS990/PayrollTaxesGrp/ProgramServicesAmt068834
IRS990/PayrollTaxesGrp/TotalAmt080981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08326
IRS990/PensionPlanContributionsGrp/TotalAmt09795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELINDA KOTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1921400
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT SPEECH PATH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01365357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01365357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194946
IRS990/ProgSrvcAccomActy2Grp/Desc0TALK EXPANDED ITS LICENSE UNDER THE PENNSYLVANIA DEPARTMENT OF EDUCATION TO INCLUDE TUTORING. WE OFFER SUMMER READING CAMPS IN BOTH EARLY LITERACY AND EMERGING AND DEVELOPING LITERACY, INCLUDING PHONOLOGICAL AWARENESS, SOUND-SYMBOL ASSOCIATION, SYLLABLE INSTRUCTION, COMPREHENSION SKILLS, SYNTHETIC AND ANALYTIC INSTRUCTION AND MULTISENSORY INSTRUCTION. TUTORING IS OFFERED THROUGH THE YEAR ON AN INDIVIDUAL BASIS. TALK'S SUMMER READING PROGRAM IS GEARED TOWARD CHILDREN WITH CHILDHOOD APRAXIA OF SPEECH, CHILDREN ON THE AUSTIM SPECTRUM AND ALL READERS LOOKING TO MAINTAIN GOOD READING SKILLS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0191564
IRS990/PYInvestmentIncomeAmt01293
IRS990/PYOtherExpensesAmt0201851
IRS990/PYOtherRevenueAmt0-12612
IRS990/PYProgramServiceRevenueAmt01486194
IRS990/PYRevenuesLessExpensesAmt0104572
IRS990/PYSalariesCompEmpBnftPaidAmt01146406
IRS990/PYTotalExpensesAmt01539821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01644393
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0310552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01460303
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/BuildingsGrp/BookValueAmt090282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151773
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt093555
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0223625
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0265529
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt052060
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0221271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt088425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt093555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0216683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0120371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0230651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0221271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0131081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0128188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt083170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0120371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt092035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0141060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0128188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt054772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0400
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078450
IRS990ScheduleD/DonatedServicesUseFcltsAmt078450
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt077678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130584
IRS990ScheduleD/ExpensesNotReportedAmt096459
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052060
IRS990ScheduleD/ExpensesSubtotalAmt01394302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216870
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0364582
IRS990ScheduleD/OtherExpensesIncludedAmt018009
IRS990ScheduleD/OtherExpensesNotIncludedAmt052060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011095
IRS990ScheduleD/OtherRevenueAmt018009
IRS990ScheduleD/OtherRevenuesNotIncludedAmt052060
IRS990ScheduleD/RevenueNotReportedAmt096459
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052060
IRS990ScheduleD/RevenueSubtotalAmt01704854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTRICTIONS 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 FULL TUITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TALK, INC. IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) 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 2014 AND 2013. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 18,009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 52,060.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSE 18,009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 52,060.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391429
IRS990ScheduleD/TotalExpensesPerForm990Amt01446362
IRS990ScheduleD/TotalRevenuePerForm990Amt01756914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01801313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01490761
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT SOLICIT FOR STUDENTS BECAUSE THEY ARE A NEED BASED SCHOOL. THEIR RACIALLY NONDISCIMINTORY POLICY IS DISPLAYED ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TALK, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA/SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K TRAIL RUN/1 MILE FAMILY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27438
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017390
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013087
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013087
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIE KOTLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF EXECUTIVE DIRECTOR AND BOARD MEMBER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027830
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DAUGHTER IS EMPLOYED BY ORGANIZATION AS A SPEECH PATHOLOGIST.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt082
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1125
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SILENT AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,144
Liabilities
$149,824
Net assets
$1,272,320
Revenue
$1,756,914
Expenses
$1,446,362
Net income
$310,552
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