Civic Intelligence

Talk Inc.

990 • Fiscal year 2017 • EIN 23-3064295

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,586,462

Up $80,089 (+5.3%) from 2016

Net Assets

Up

$1,416,334

Up $82,707 (+6.2%) from 2016

Liabilities

Down

$170,128

Down $2,618 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Up

$1,650,804

Up $55,855 (+3.5%) from 2016

Expenses

Up

$1,587,897

Up $54,255 (+3.5%) from 2016

Net Income

Up

$62,907

Up $1,600 (+2.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$1,586,462
Liabilities$170,128
Net Assets$1,416,334
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$1,650,804
Expenses$1,587,897
Net Income$62,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,694,460
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.

Speech & Language School incl. all academics and intensive therapies integrated throughout the day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$940,099$1,153,505▲ $213,406
Land, Buildings, and Equipment, Net$366,164$346,533▼ $19,631
Pledges and Grants Receivable$100,000$50,000▼ $50,000
Accounts Receivable$99,775$36,089▼ $63,686
Cash and Non-Interest-Bearing Accounts$335$335→ $0
Total Assets$1,506,373$1,586,462▲ $80,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,506$119,387▼ $8,119
Accounts Payable and Accrued Expenses$45,240$50,741▲ $5,501
Total Liabilities$172,746$170,128▼ $2,618
Net Assets / Fund Balance
Unrestricted Net Assets$1,152,313$1,355,135▲ $202,822
Temporarily Rstr Net Assets$181,314$61,199▼ $120,115
Total Net Assets Fund Balance$1,333,627$1,416,334▲ $82,707
Total Liabilities and Net Assets / Fund Balance$1,506,373$1,586,462▲ $80,089

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$188,758$175,823$364,581
Buildings$78,579$73,194$151,773
Equipment$73,452$64,908$138,360
Other Land Buildings$5,744$5,351$11,095

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$181,314$28,000▲ $214-$61,199
2015$265,529$37,300▲ $272-$181,314
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
melinda kotlerdirectorFT$100,000$100,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$153,703
Program Service Revenue
$1,534,921
Investment Income
$2,014
Other Revenue
$-39,834
All Other Contributions
$62,608
Change in Net Assets
$62,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table87$21,434Fair Market Value (FMV)
Other Non Cash Contri Table71$3,600Fair Market Value (FMV)
Total Noncash Contributions158$25,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,475
Revenue Not Reported on Financial Statements
$148,329
Revenue Not Reported on Form 990
$38,422
Other Revenue Adjustments
$148,329
Total Revenue per Audited Statements
$1,540,897
Total Revenue per Form 990
$1,650,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,804
Other Expenses$224,764
Grants and Similar Amounts Paid$148,329
Total Fundraising Expense$5,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,948$129,295-$970,243
Grants to Domestic Individuals$148,329--$148,329
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Payroll Taxes$87,362--$87,362
Occupancy-$52,213-$52,213
Other Employee Benefits$48,525--$48,525
Fees for Services Other$16,700$26,467-$43,167
Insurance-$24,156-$24,156
Depreciation Depletion-$23,400-$23,400
Fees for Services Accounting-$14,675-$14,675
Office Expenses-$8,931-$8,931
Pension Plan Contributions$8,674--$8,674
Interest-$6,364-$6,364
All Other Expenses-$4,682-$4,682
Other Expenses$3,800$12,334$5,560$3,800
Information Technology-$2,862-$2,862
Advertising-$256-$256
Total Functional Expenses$1,176,702$405,635$5,560$1,587,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,587,897
Total Expenses per Audited Statements$1,458,190
Expenses per Audited Statements$1,439,568
Expenses Not Reported on Financial Statements$148,329
Other Expense Adjustments$148,329
Expenses Not Reported on Form 990$18,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,656
Fundraising Gross Income$3,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Trail Run/1 Mile Family Walk$13,272-$1,678-
Annual Gala/Silent Auction$81,645$3,822$3,833$-11
Total Events$94,917$3,822$43,656$-39,834
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$35,146
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 11B

“The form 990 is reviewed and approved by the board of directors before filing. 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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Kotler
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
35
Volunteers
50

Preparer

Firm
Wipfli LLP
Address
2 West Baltimore Ave Suite 210, Media, PA 19063
Preparer
John J Nihill 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 2017 and 2016. 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 2014.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 18,622.”

Part XI, Line 4B - Other Adjustments:

“SCHOLARSHIPS 148,329.”

Part XII, Line 2D - Other Adjustments:

“Special event expense 18,622.”

Part XII, Line 4B - Other Adjustments:

“scholarships 148,329.”

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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.
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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/BOYAmt0127506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119387
IRS990/NetAssetsOrFundBalancesBOYAmt01333627
IRS990/NetAssetsOrFundBalancesEOYAmt01416334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052213
IRS990/OccupancyGrp/TotalAmt052213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08931
IRS990/OfficeExpensesGrp/TotalAmt08931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048525
IRS990/OtherExpensesGrp/Desc0School Supplies
IRS990/OtherExpensesGrp/Desc1Continuing Education
IRS990/OtherExpensesGrp/Desc2Other fundraising expen
IRS990/OtherExpensesGrp/Desc3Music Therapy Services
IRS990/OtherExpensesGrp/FundraisingAmt05560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012334
IRS990/OtherExpensesGrp/ProgramServicesAmt022364
IRS990/OtherExpensesGrp/ProgramServicesAmt13800
IRS990/OtherExpensesGrp/TotalAmt022364
IRS990/OtherExpensesGrp/TotalAmt112334
IRS990/OtherExpensesGrp/TotalAmt25560
IRS990/OtherExpensesGrp/TotalAmt33800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0840948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt087362
IRS990/PayrollTaxesGrp/TotalAmt087362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08674
IRS990/PensionPlanContributionsGrp/TotalAmt08674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELINDA KOTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT SPEECH PATH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01476067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01476067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158854
IRS990/ProgSrvcAccomActy2Grp/Desc0TALK expanded its license under the Pennsylvania Department of Education to include tutoring. We offer tutoring 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 throughout the year on an individual basis.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121787
IRS990/PYInvestmentIncomeAmt01543
IRS990/PYOtherExpensesAmt0209116
IRS990/PYOtherRevenueAmt0-47553
IRS990/PYProgramServiceRevenueAmt01475082
IRS990/PYRevenuesLessExpensesAmt061307
IRS990/PYSalariesCompEmpBnftPaidAmt01202739
IRS990/PYTotalExpensesAmt01533642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01594949
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01534921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0940099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01153505
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/BookValueAmt078579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151773
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0181314
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061199
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0148329
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0265529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0181314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt093555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0223625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0265529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt052060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0221271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt088425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt093555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0216683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0230651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0221271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0131081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01330
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138360
IRS990ScheduleD/ExpensesNotReportedAmt018622
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0148329
IRS990ScheduleD/ExpensesSubtotalAmt01439568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0364581
IRS990ScheduleD/OtherExpensesIncludedAmt018622
IRS990ScheduleD/OtherExpensesNotIncludedAmt0148329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011095
IRS990ScheduleD/OtherRevenueAmt018622
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0148329
IRS990ScheduleD/RevenueNotReportedAmt038422
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0148329
IRS990ScheduleD/RevenueSubtotalAmt01502475
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 2017 and 2016. 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 18,622.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 148,329.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSE 18,622.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5scholarships 148,329.
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/TotalBookValueLandBuildingsAmt0346533
IRS990ScheduleD/TotalExpensesPerForm990Amt01587897
IRS990ScheduleD/TotalRevenuePerForm990Amt01650804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01540897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01458190
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/CharitableContributionsTotAmt091095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala/Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05k Trail Run/1 Mile Family Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39834
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt025034
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01678
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013111
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013111
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0148239
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
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/TransactionAmt035146
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Daughter is employed by organization as a speech pathologist.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt087
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt171
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SILENT AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GALA PRIZES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,586,462
Liabilities
$170,128
Net assets
$1,416,334
Revenue
$1,650,804
Expenses
$1,587,897
Net income
$62,907
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
2017Detailed filing. Detailed filing data is available for this year.$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