Civic Intelligence

Talk Inc.

990 • Fiscal year 2014 • EIN 23-3064295

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.TALKINC.ORG

View Organization Page

395H Bishop Hollow Road19073

(610) 356-5566

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,119,420

Up $95,972 (+9.4%) from 2013

Net Assets

Up

$961,768

Up $104,571 (+12%) from 2013

Liabilities

Down

$157,652

Down $8,599 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

$1,644,393

No earlier filing loaded for comparison.

Expenses

Up

$1,539,821

Up $242,447 (+19%) from 2013

Net Income

$104,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$1,119,420
Liabilities$157,652
Net Assets$961,768
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,644,393
Expenses$1,539,821
Net Income$104,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,671,725
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$423,390$576,914▲ $153,524
Land, Buildings, and Equipment, Net$452,519$421,483▼ $31,036
Accounts Receivable$47,539$71,023▲ $23,484
Pledges and Grants Receivable$100,000$50,000▼ $50,000
Total Assets$1,023,448$1,119,420▲ $95,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,053$142,238▼ $6,815
Accounts Payable and Accrued Expenses$9,502$14,414▲ $4,912
Deferred Revenue$7,696$1,000▼ $6,696
Total Liabilities$166,251$157,652▼ $8,599
Net Assets / Fund Balance
Unrestricted Net Assets$635,925$868,213▲ $232,288
Temporarily Rstr Net Assets$221,272$93,555▼ $127,717
Total Net Assets Fund Balance$857,197$961,768▲ $104,571
Total Liabilities and Net Assets / Fund Balance$1,023,448$1,119,420▲ $95,972

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$237,209$127,373$364,582
Buildings$98,083$52,667$150,750
Equipment$78,971$51,613$130,584
Other Land Buildings$7,220$3,875$11,095

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melinda KotlerDirectorFT$88,769$88,769

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$169,518
Program Service Revenue
$1,486,194
Investment Income
$1,293
Other Revenue
$-12,612
All Other Contributions
$118,597
Change in Net Assets
$104,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,483,629
Revenue Not Reported on Financial Statements
$160,764
Revenue Not Reported on Form 990
$96,382
Other Revenue Adjustments
$160,764
Total Revenue per Audited Statements
$1,580,011
Total Revenue per Form 990
$1,644,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,406
Other Expenses$201,851
Grants and Similar Amounts Paid$191,564
Total Fundraising Expense$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,280$84,922-$924,202
Grants to Domestic Individuals$191,564--$191,564
Current Officers, Directors, Trustees, and Key Employees-$91,346-$91,346
Payroll Taxes$66,452$11,727-$78,179
Occupancy$51,877--$51,877
Other Employee Benefits$36,298$6,405-$42,703
Depreciation Depletion$31,037--$31,037
Insurance-$19,602-$19,602
Fees for Services Other$13,180$5,549-$18,729
Fees for Services Accounting-$14,628-$14,628
Pension Plan Contributions$8,480$1,496-$9,976
Office Expenses-$9,091-$9,091
Interest-$8,138-$8,138
All Other Expenses$618$886$400$1,904
Information Technology-$1,264-$1,264
Other Expenses$4,025$917-$917
Advertising-$820-$820
Total Functional Expenses$1,263,660$275,761$400$1,539,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,539,821
Total Expenses per Audited Statements$1,475,439
Expenses per Audited Statements$1,379,057
Expenses Not Reported on Financial Statements$160,764
Other Expense Adjustments$160,764
Expenses Not Reported on Form 990$96,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,386
Gaming Direct Expenses$10,946
Gaming Gross Income$10,835
Fundraising Gross Income$3,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$19,535-$3,094-
Event 1$34,260$3,885$2,718$1,167
Total Events$53,795$3,885$16,386$-12,501
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$12,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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 $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

EIN
23-3064295
Phone
6103565566

Signing Officer

Name
Melinda Kotler
Title
Executive Director
Phone
6103565566
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Kotler
Formed
2001
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
26
Volunteers
50

Preparer

Preparer
John J Nihill CPA
Phone
6105653930
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

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 18,882.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 160,764.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 18,882.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 160,764.”

Raw XML AppendixShowing 400 of 517 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/BOYAmt09502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014414
IRS990/AccountsReceivableGrp/BOYAmt047539
IRS990/AccountsReceivableGrp/EOYAmt071023
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPECIAL EDUCATION SCHOOL (ELEMENTARY THROUGH SECONDARY) - TEACHING AUTISTIC, APRAXIC AND SEVERELY LANGUAGE DISORDERED CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0820
IRS990/AdvertisingGrp/TotalAmt0820
IRS990/AllOtherContributionsAmt0118597
IRS990/AllOtherExpensesGrp/FundraisingAmt0400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0886
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0618
IRS990/AllOtherExpensesGrp/TotalAmt01904
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06103565566
IRS990/BooksInCareOfDetail/USAddress/AddressLine10395H BISHOP HOLLOW ROAD
IRS990/BooksInCareOfDetail/USAddress/City0NEWTOWN SQUARE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019073
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0423390
IRS990/CashNonInterestBearingGrp/EOYAmt0576914
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091346
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt049910
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169518
IRS990/CYGrantsAndSimilarPaidAmt0191564
IRS990/CYInvestmentIncomeAmt01293
IRS990/CYOtherExpensesAmt0201851
IRS990/CYOtherRevenueAmt0-12612
IRS990/CYProgramServiceRevenueAmt01486194
IRS990/CYRevenuesLessExpensesAmt0104572
IRS990/CYSalariesCompEmpBnftPaidAmt01146406
IRS990/CYTotalExpensesAmt01539821
IRS990/CYTotalFundraisingExpenseAmt0400
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01644393
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07696
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031037
IRS990/DepreciationDepletionGrp/TotalAmt031037
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 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01263660
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01011
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014628
IRS990/FeesForServicesAccountingGrp/TotalAmt014628
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05549
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013180
IRS990/FeesForServicesOtherGrp/TotalAmt018729
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MELINDA KOTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN KOTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE LINK SARUK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049910
IRS990/FundraisingDirectExpensesAmt016386
IRS990/FundraisingGrossIncomeAmt03885
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt010946
IRS990/GamingGrossIncomeAmt010835
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0191564
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0191564
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0191564
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01671725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01264
IRS990/InformationTechnologyGrp/TotalAmt01264
IRS990/InsuranceGrp/ManagementAndGeneralAmt019602
IRS990/InsuranceGrp/TotalAmt019602
IRS990/InterestGrp/ManagementAndGeneralAmt08138
IRS990/InterestGrp/TotalAmt08138
IRS990/InvestmentIncomeGrp/ExclusionAmt01293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421483
IRS990/LandBldgEquipCostOrOtherBssAmt0657011
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/BOYAmt0149053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142238
IRS990/NetAssetsOrFundBalancesBOYAmt0857197
IRS990/NetAssetsOrFundBalancesEOYAmt0961768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12501
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-111
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051877
IRS990/OccupancyGrp/TotalAmt051877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09091
IRS990/OfficeExpensesGrp/TotalAmt09091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042703
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2MUSIC THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc3MICELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1917
IRS990/OtherExpensesGrp/ProgramServicesAmt020849
IRS990/OtherExpensesGrp/ProgramServicesAmt14025
IRS990/OtherExpensesGrp/TotalAmt020849
IRS990/OtherExpensesGrp/TotalAmt118970
IRS990/OtherExpensesGrp/TotalAmt24025
IRS990/OtherExpensesGrp/TotalAmt3917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011727
IRS990/PayrollTaxesGrp/ProgramServicesAmt066452
IRS990/PayrollTaxesGrp/TotalAmt078179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08480
IRS990/PensionPlanContributionsGrp/TotalAmt09976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELINDA KOTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT SPEECH PATH
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01365210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01365210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215200
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/PYContributionsGrantsAmt0278106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125635
IRS990/PYInvestmentIncomeAmt01939
IRS990/PYOtherExpensesAmt0220336
IRS990/PYOtherRevenueAmt0-5391
IRS990/PYProgramServiceRevenueAmt01192275
IRS990/PYRevenuesLessExpensesAmt0169555
IRS990/PYSalariesCompEmpBnftPaidAmt0951403
IRS990/PYTotalExpensesAmt01297374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01466929
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01486194
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/BookValueAmt098083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150750
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0221271
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt088425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt093555
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0216683
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0120371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0230651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0221271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0131081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt083170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0120371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt092035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0141060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt054772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0400
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077500
IRS990ScheduleD/DonatedServicesUseFcltsAmt077500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130584
IRS990ScheduleD/ExpensesNotReportedAmt096382
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0160764
IRS990ScheduleD/ExpensesSubtotalAmt01379057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0364582
IRS990ScheduleD/OtherExpensesIncludedAmt018882
IRS990ScheduleD/OtherExpensesNotIncludedAmt0160764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011095
IRS990ScheduleD/OtherRevenueAmt018882
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0160764
IRS990ScheduleD/RevenueNotReportedAmt096382
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0160764
IRS990ScheduleD/RevenueSubtotalAmt01483629
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 18,882.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 160,764.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSES 18,882.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 160,764.
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/TotalBookValueLandBuildingsAmt0421483
IRS990ScheduleD/TotalExpensesPerForm990Amt01539821
IRS990ScheduleD/TotalRevenuePerForm990Amt01644393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01580011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01475439
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/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03885
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GALA/SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05K TRAIL RUN/1 MILE FAMILY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12501
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010024
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010024
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010946
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt010835
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt010835
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-111
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt07900
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07900
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03046
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03046
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MELINDA KOTLER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MELINDA KOTLER
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10395H BISHOP HOLLOW ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0NEWTOWN SQUARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,420
Liabilities
$157,652
Net assets
$961,768
Revenue
$1,644,393
Expenses
$1,539,821
Net income
$104,572
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