Civic Intelligence

Talk Inc.

990 • Fiscal year 2018 • EIN 23-3064295

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,304,038

Down $282,424 (-18%) from 2017

Net Assets

Down

$1,268,251

Down $148,083 (-10%) from 2017

Liabilities

Down

$35,787

Down $134,341 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin20th percentile

Revenue

Down

$1,624,375

Down $26,429 (-1.6%) from 2017

Expenses

Up

$1,791,658

Up $203,761 (+13%) from 2017

Net Income

Down

-$167,283

Down $230,190 (-366%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$1,304,038
Liabilities$35,787
Net Assets$1,268,251
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$1,624,375
Expenses$1,791,658
Net Income-$167,283
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,675,973
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$1,153,505$780,105▼ $373,400
Land, Buildings, and Equipment, Net$346,533$308,086▼ $38,447
Cash and Non-Interest-Bearing Accounts$335$200,967▲ $200,632
Pledges and Grants Receivable$50,000$0▼ $50,000
Accounts Receivable$36,089$14,880▼ $21,209
Total Assets$1,586,462$1,304,038▼ $282,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,387$0▼ $119,387
Accounts Payable and Accrued Expenses$50,741$35,787▼ $14,954
Total Liabilities$170,128$35,787▼ $134,341
Net Assets / Fund Balance
Unrestricted Net Assets$1,355,135$1,253,272▼ $101,863
Temporarily Rstr Net Assets$61,199$14,979▼ $46,220
Total Net Assets Fund Balance$1,416,334$1,268,251▼ $148,083
Total Liabilities and Net Assets / Fund Balance$1,586,462$1,304,038▼ $282,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,700$195,881$364,581
Buildings$70,229$81,544$151,773
Equipment$64,023$74,337$138,360
Other Land Buildings$5,134$5,961$11,095

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$61,199$33,000▲ $368-$-40,653
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
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
$163,958
Program Service Revenue
$1,510,354
Investment Income
$1,571
Other Revenue
$-51,508
All Other Contributions
$53,464
Change in Net Assets
$-167,283

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 Table87$23,737
Other Non Cash Contri Table71$4,000
Total Noncash Contributions158$27,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,418
Revenue Not Reported on Financial Statements
$162,957
Revenue Not Reported on Form 990
$70,799
Other Revenue Adjustments
$162,957
Total Revenue per Audited Statements
$1,532,217
Total Revenue per Form 990
$1,624,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,382,652
Other Expenses$273,786
Grants and Similar Amounts Paid$135,220
Total Fundraising Expense$4,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,193$175,434-$1,117,627
Grants to Domestic Individuals$135,220--$135,220
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Payroll Taxes$97,498--$97,498
Occupancy-$77,591-$77,591
Other Employee Benefits$57,014--$57,014
Depreciation Depletion-$38,447-$38,447
Fees for Services Other$10,750$26,577-$37,327
Insurance-$26,998-$26,998
Fees for Services Accounting-$13,499-$13,499
All Other Expenses$3,500$8,769-$12,269
Pension Plan Contributions$10,513--$10,513
Information Technology-$8,683-$8,683
Office Expenses-$8,504-$8,504
Other Expenses$21,715$5,130$4,032$4,032
Interest-$2,089-$2,089
Total Functional Expenses$1,278,403$509,223$4,032$1,791,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,791,658
Total Expenses per Audited Statements$1,680,300
Expenses per Audited Statements$1,628,701
Expenses Not Reported on Financial Statements$162,957
Other Expense Adjustments$162,957
Expenses Not Reported on Form 990$51,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,598
Fundraising Gross Income$90
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Trail Run/1 Mile Family Walk$19,795-$4,861-
Annual Gala/silent Auction$90,789$90$5,791$-5,701
Total Events$110,584$90$51,598$-51,508
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$80,623
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
2019-05-15
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 years 2018, 2017, or 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 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 51,599.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 135,220. Non-cash prizes contributed 27,737.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 51,599.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 135,220. Non-cash prizes contributed 27,737.”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050741
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035787
IRS990/AccountsReceivableGrp/BOYAmt036089
IRS990/AccountsReceivableGrp/EOYAmt014880
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPEECH & LANGUAGE SCHOOL INCL. ALL ACADEMICS AND INTENSIVE THERAPIES INTEGRATED THROUGHOUT THE DAY.
IRS990/AllOtherContributionsAmt053464
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03500
IRS990/AllOtherExpensesGrp/TotalAmt012269
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/BOYAmt0335
IRS990/CashNonInterestBearingGrp/EOYAmt0200967
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/ContriRptFundraisingEventAmt0110494
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163958
IRS990/CYGrantsAndSimilarPaidAmt0135220
IRS990/CYInvestmentIncomeAmt01571
IRS990/CYOtherExpensesAmt0273786
IRS990/CYOtherRevenueAmt0-51508
IRS990/CYProgramServiceRevenueAmt01510354
IRS990/CYRevenuesLessExpensesAmt0-167283
IRS990/CYSalariesCompEmpBnftPaidAmt01382652
IRS990/CYTotalExpensesAmt01791658
IRS990/CYTotalFundraisingExpenseAmt04032
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01624375
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038447
IRS990/DepreciationDepletionGrp/TotalAmt038447
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/DonatedServicesAndUseFcltsAmt019200
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01278403
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013499
IRS990/FeesForServicesAccountingGrp/TotalAmt013499
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026577
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010750
IRS990/FeesForServicesOtherGrp/TotalAmt037327
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELINDA KOTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN KOTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE LINK SARUK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON BORRELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110494
IRS990/FundraisingDirectExpensesAmt051598
IRS990/FundraisingGrossIncomeAmt090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0135220
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0135220
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0135220
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01675973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08683
IRS990/InformationTechnologyGrp/TotalAmt08683
IRS990/InsuranceGrp/ManagementAndGeneralAmt026998
IRS990/InsuranceGrp/TotalAmt026998
IRS990/InterestGrp/ManagementAndGeneralAmt02089
IRS990/InterestGrp/TotalAmt02089
IRS990/InvestmentIncomeGrp/ExclusionAmt01571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01571
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308086
IRS990/LandBldgEquipCostOrOtherBssAmt0665809
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.THE TALK SCHOOL, FORMERLY THE MAGNOLIA 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, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01416334
IRS990/NetAssetsOrFundBalancesEOYAmt01268251
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt027737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077591
IRS990/OccupancyGrp/TotalAmt077591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08504
IRS990/OfficeExpensesGrp/TotalAmt08504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057014
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt04032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15130
IRS990/OtherExpensesGrp/ProgramServicesAmt021715
IRS990/OtherExpensesGrp/TotalAmt021715
IRS990/OtherExpensesGrp/TotalAmt117502
IRS990/OtherExpensesGrp/TotalAmt25130
IRS990/OtherExpensesGrp/TotalAmt34032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942193
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117627
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt097498
IRS990/PayrollTaxesGrp/TotalAmt097498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010513
IRS990/PensionPlanContributionsGrp/TotalAmt010513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELINDA KOTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT SPEECH PATH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01446020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01446020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164334
IRS990/ProgSrvcAccomActy2Grp/Desc0TALK EXPANDED ITS LICENSE UNDER THE PENNSYLVANIA DEPARTMENT OF EDUCATION TO INCLUDE TUTORING. WE ARE LICENSED TO 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0148329
IRS990/PYInvestmentIncomeAmt02014
IRS990/PYOtherExpensesAmt0224764
IRS990/PYOtherRevenueAmt0-39834
IRS990/PYProgramServiceRevenueAmt01534921
IRS990/PYRevenuesLessExpensesAmt062907
IRS990/PYSalariesCompEmpBnftPaidAmt01214804
IRS990/PYTotalExpensesAmt01587897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01650804
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-167283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01510354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01153505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0780105
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt070229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151773
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061199
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0-40653
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0135220
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0181314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0148329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0265529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0181314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt093555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0223625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0265529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt052060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0221271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt088425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt093555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0216683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0542
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt064023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138360
IRS990ScheduleD/ExpensesNotReportedAmt051599
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0162957
IRS990ScheduleD/ExpensesSubtotalAmt01628701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0364581
IRS990ScheduleD/OtherExpensesIncludedAmt051599
IRS990ScheduleD/OtherExpensesNotIncludedAmt0162957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011095
IRS990ScheduleD/OtherRevenueAmt051599
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0162957
IRS990ScheduleD/RevenueNotReportedAmt070799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0162957
IRS990ScheduleD/RevenueSubtotalAmt01461418
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 YEARS 2018, 2017, OR 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 51,599.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 135,220. NON-CASH PRIZES CONTRIBUTED 27,737.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSE 51,599.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 135,220. NON-CASH PRIZES CONTRIBUTED 27,737.
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/TotalBookValueLandBuildingsAmt0308086
IRS990ScheduleD/TotalExpensesPerForm990Amt01791658
IRS990ScheduleD/TotalRevenuePerForm990Amt01624375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01532217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01680300
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/CharitableContributionsTotAmt0110494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090699
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA/SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K TRAIL RUN/1 MILE FAMILY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-51508
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt027737
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013209
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013209
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0135220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
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/TransactionAmt080623
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DAUGHTER IS EMPLOYED BY ORGANIZATION AS A SPEECH PATHOLOGIST.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt087
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt171
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SILENT AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GALA PRIZES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023737
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMN B DENOTES THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S HUSBAND MARTIN KOTLER IS A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS PROVIDE FOR THREE MEMBERS HAVING THE POWER TO APPOINT PERSONS TO THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,038
Liabilities
$35,787
Net assets
$1,268,251
Revenue
$1,624,375
Expenses
$1,791,658
Net income
-$167,283
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
2018Detailed filing. Detailed filing data is available for this year.$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