Civic Intelligence

Talk Inc.

990 • Fiscal year 2020 • EIN 23-3064295

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 27, 2020

Organization ProfileWWW.TALKINC.ORG

View Organization Page

6 Campus BoulevardNewtown Square, PA 19073

(610) 356-5566

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

253%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,253,627

Up $3,765,364 (+253%) from 2019

Net Assets

Up

$1,788,215

Up $340,215 (+23%) from 2019

Liabilities

Up

$3,465,412

Up $3,425,149 (+8507%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$2,674,665

Up $877,966 (+49%) from 2019

Expenses

Up

$2,334,450

Up $664,300 (+40%) from 2019

Net Income

Up

$340,215

Up $213,666 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$5,253,627
Liabilities$3,465,412
Net Assets$1,788,215
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$2,674,665
Expenses$2,334,450
Net Income$340,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 27, 2020
Return Version
2019v5.0
Gross Receipts
$2,696,136
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 and language school including academics and intensive therapies intergrated throught the day

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$2,937,408-
Land, Buildings, and Equipment, Net$281,509$2,822,848▲ $2,541,339
Savings and Temporary Cash Investments$811,848$773,069▼ $38,779
Pledges and Grants Receivable$50,000$174,352▲ $124,352
Accounts Receivable$76,268$48,629▼ $27,639
Prepaid Expenses and Deferred Charges$1,400$14,711▲ $13,311
Other Notes and Loans Receivable, Net$1,575--
Cash and Non-Interest-Bearing Accounts$45,482$541▼ $44,941
Total Assets$1,488,263$5,253,627▲ $3,765,364
Other Assets Total$220,181$1,419,477▲ $1,199,296
Liabilities
Other Liabilities-$279,202-
Accounts Payable and Accrued Expenses$40,263$248,802▲ $208,539
Total Liabilities$40,263$3,465,412▲ $3,425,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,325,408$1,632,720▲ $307,312
Net Assets With Donor Restrictions$122,592$155,495▲ $32,903
Total Net Assets Fund Balance$1,448,000$1,788,215▲ $340,215
Total Liabilities and Net Assets / Fund Balance$1,488,263$5,253,627▲ $3,765,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,108,278$105,525$2,213,803
Land$508,400-$508,400
Leasehold Improvements$177,466$187,115$364,581
Equipment$28,704$119,472$148,176
Other Land Buildings-$3,318$3,318
Other Assets Org$1,419,477--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$-44,941$327,500▲ $976-$36,647
2018$-40,653$67,750▲ $190-$-44,941
2017$61,199$33,000▲ $368-$-40,653
2016$181,314$28,000▲ $214-$61,199
2015$265,529$37,300▲ $272-$181,314
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melinda KotlerTreasurer/seFT$94,353$94,353

Board Members and Trustees

NameTitle
Jason BorrelliPresident
Louise Link SarukBoard Member
Martin KotlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$738,231
Program Service Revenue
$1,896,265
Investment Income
$6,096
Other Revenue
$34,073
All Other Contributions
$732,060
Change in Net Assets
$340,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,427,777
Revenue Not Reported on Financial Statements
$246,888
Revenue Not Reported on Form 990
$21,471
Other Revenue Adjustments
$246,888
Total Revenue per Audited Statements
$2,449,248
Total Revenue per Form 990
$2,674,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,705,891
Other Expenses$381,671
Grants and Similar Amounts Paid$246,888
Total Fundraising Expense$9,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,023$142,786-$1,428,809
Grants to Domestic Individuals$246,888--$246,888
Payroll Taxes$124,688--$124,688
Current Officers, Directors, Trustees, and Key Employees-$94,353-$94,353
All Other Expenses$3,505$54,897$9,429$67,831
Occupancy-$49,344-$49,344
Other Employee Benefits$40,277--$40,277
Insurance-$38,872-$38,872
Fees for Services Accounting-$33,821-$33,821
Depreciation Depletion-$28,957-$28,957
Other Expenses$24,101$28,054-$24,101
Pension Plan Contributions$17,764--$17,764
Information Technology-$15,964-$15,964
Fees for Services Legal-$15,000-$15,000
Fees for Services Other$9,700--$9,700
Advertising-$170-$170
Total Functional Expenses$1,752,946$572,075$9,429$2,334,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,334,450
Total Expenses per Audited Statements$2,109,033
Expenses per Audited Statements$2,087,562
Expenses Not Reported on Financial Statements$246,888
Other Expense Adjustments$246,888
Expenses Not Reported on Form 990$21,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,544
Fundraising Direct Expenses$21,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$61,715$55,544$9,241$46,303
Total Events$61,715$55,544$21,471$34,073
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-No$83,881

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,937,408-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$279,202
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Martin kotler board member spouse”

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 individuals shall agree to abide by the policy and shall disclose their affiliation with any organization with which the school does business. Potenial 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 about which they have potential conflicts of interest. Disclosure, participatiuon and abstention shall be recorded in the minutes of the meeting(s) at which the issue is disclosed and decided.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Talkinc
EIN
23-3064295
Phone
6103565566
Address
6 CAMPUS BOULEVARD, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Melinda Kotler
Title
Treasurer/secretary
Phone
6103565566
Signed
2020-07-27
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
43
Volunteers
50

Preparer

Firm
Gpcd Partners LLC
Address
107 CHESLEY DRIVE STE 3, MEDIA, PA 19063-4010
Preparer
John C Papandon Esq CPA Llm
Phone
2158549300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Form 990, part iii, line 1, description of organization mission: the talk school, is the nations' 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. 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 responsibilty. These individuals 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 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 and statistics, which indicated a salary range of 79,000-127,000. Form 990, part vi, section c, line 18: the organization makes form 1023 and 990 available to the public upon request. Form 990, part vi, section c, line 19: the organization makes all governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Form 990, Part XI, Line 9

“Special events expenses 21,471 scholarships -246,888 special events expenses -21,471 scholarships 246,888”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 the guidance, the organization may recognize the tax benefit from 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 tachnical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potencial sources of unrelated business taxable income (ubit). The tax benefits recognized in the finacial 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 2020 and 2019.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 21,471”

Schedule D, Page 4, Part XI, Line 4B

“SCHOLARSHIPS 246,888”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 21,471”

Schedule D, Page 4, Part XII, Line 4B

“SCHOLARSHIPS 246,888”

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248802
IRS990/AccountsReceivableGrp/BOYAmt076268
IRS990/AccountsReceivableGrp/EOYAmt048629
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPEECH AND LANGUAGE SCHOOL INCLUDING ACADEMICS AND INTENSIVE THERAPIES INTERGRATED THROUGHT THE DAY
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0170
IRS990/AdvertisingGrp/TotalAmt0170
IRS990/AllOtherContributionsAmt0732060
IRS990/AllOtherExpensesGrp/FundraisingAmt09429
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054897
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03505
IRS990/AllOtherExpensesGrp/TotalAmt067831
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TALK INC
IRS990/BooksInCareOfDetail/PhoneNum06103565566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 CAMPUS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN SQUARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019073
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt045482
IRS990/CashNonInterestBearingGrp/EOYAmt0541
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094353
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094353
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06171
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0738231
IRS990/CYGrantsAndSimilarPaidAmt0246888
IRS990/CYInvestmentIncomeAmt06096
IRS990/CYOtherExpensesAmt0381671
IRS990/CYOtherRevenueAmt034073
IRS990/CYProgramServiceRevenueAmt01896265
IRS990/CYRevenuesLessExpensesAmt0340215
IRS990/CYSalariesCompEmpBnftPaidAmt01705891
IRS990/CYTotalExpensesAmt02334450
IRS990/CYTotalFundraisingExpenseAmt09429
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02674665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028957
IRS990/DepreciationDepletionGrp/TotalAmt028957
IRS990/Desc0THE TALK SCHOOL 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 OUTPAIENT 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 INTERGRATION, MOTOR LEARNING/MOTOR DEVELOPMENT, AND EMOTIONAL RELATIONAL APPROACHES. THE INTERACTIVE METRONOME, A BRAIN BASED ASSESSEMNT 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0122592
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0155495
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01752946
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033821
IRS990/FeesForServicesAccountingGrp/TotalAmt033821
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesLegalGrp/TotalAmt015000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09700
IRS990/FeesForServicesOtherGrp/TotalAmt09700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MELINDA KOTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN KOTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE LINK SARUK
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON BORRELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06171
IRS990/FundraisingDirectExpensesAmt021471
IRS990/FundraisingGrossIncomeAmt055544
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0246888
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0246888
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0246888
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02696136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015964
IRS990/InformationTechnologyGrp/TotalAmt015964
IRS990/InsuranceGrp/ManagementAndGeneralAmt038872
IRS990/InsuranceGrp/TotalAmt038872
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02822848
IRS990/LandBldgEquipCostOrOtherBssAmt03238278
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02937408
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE TALK SCHOOL, IS THE NATIONS' 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. 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, LIN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01448000
IRS990/NetAssetsOrFundBalancesEOYAmt01788215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034073
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01325408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01632720
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049344
IRS990/OccupancyGrp/TotalAmt049344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220181
IRS990/OtherAssetsTotalGrp/EOYAmt01419477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040277
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228054
IRS990/OtherExpensesGrp/ProgramServicesAmt024101
IRS990/OtherExpensesGrp/TotalAmt036325
IRS990/OtherExpensesGrp/TotalAmt133532
IRS990/OtherExpensesGrp/TotalAmt228054
IRS990/OtherExpensesGrp/TotalAmt324101
IRS990/OtherLiabilitiesGrp/EOYAmt0279202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01286023
IRS990/OtherSalariesAndWagesGrp/TotalAmt01428809
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01575
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124688
IRS990/PayrollTaxesGrp/TotalAmt0124688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017764
IRS990/PensionPlanContributionsGrp/TotalAmt017764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014711
IRS990/PrincipalOfficerNm0MELINDA KOTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OUT PATIENT SPEECH PATH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01870742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01870742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125523
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TALK SCHOOL 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072228
IRS990/PYInvestmentIncomeAmt010106
IRS990/PYOtherExpensesAmt0272797
IRS990/PYOtherRevenueAmt0-21169
IRS990/PYProgramServiceRevenueAmt01531771
IRS990/PYRevenuesLessExpensesAmt0126549
IRS990/PYSalariesCompEmpBnftPaidAmt01325125
IRS990/PYTotalExpensesAmt01670150
IRS990/PYTotalRevenueAmt01796699
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0340215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01896265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773069
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02108278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02213803
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0-44941
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0327500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036647
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0246888
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0-40653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt067750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0-44941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt072228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0-40653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0135220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0181314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt061199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0148329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0265529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0181314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0272
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148176
IRS990ScheduleD/ExpensesNotReportedAmt021471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0246888
IRS990ScheduleD/ExpensesSubtotalAmt02087562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0508400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0364581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01419477
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING - CIP
IRS990ScheduleD/OtherExpensesIncludedAmt021471
IRS990ScheduleD/OtherExpensesNotIncludedAmt0246888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt021471
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0246888
IRS990ScheduleD/RevenueNotReportedAmt021471
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0246888
IRS990ScheduleD/RevenueSubtotalAmt02427777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TALK, 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 THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM 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 TACHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENCIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINACIAL 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 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 21,471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 246,888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSES 21,471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 246,888
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02822848
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01419477
IRS990ScheduleD/TotalExpensesPerForm990Amt02334450
IRS990ScheduleD/TotalLiabilityAmt0279202
IRS990ScheduleD/TotalRevenuePerForm990Amt02674665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02449248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02109033
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT SOLICIT FOR STUDENTS BECAUSE THEY ARE A NEED BASED SCHOOL. THEIR RACIALLY NONDISCRIMINATORY POLICY IS DISPLAYED ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF GOVERNMENT FINANCIAL AID: TALK, INC. PARTICIPATES IN THE PENNSYLVANIA EDUCATIONAL INNOVATIVE TAX CREDIT PROGRAM, WHICH ALLOWS COMPANIES TO DONATE THEIR CORPORATE STATE TAX OBLIGATION TO EDUCATION AND RECEIVE TAX CREDITS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09241
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012230
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012230
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0246888
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIE KOTLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt083881
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02937408
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JASON BORRELLI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: JULIE KOTLER IS THE DAUGHTER OF THE EXECUTIVE DIRECTOR AND BOARD MEMBER. JULIE KOTLER IS EMPLOYED BY THE ORGANIZATION AS THE DIRECTOR, SPEECH DEPARTMENT AND SPEECH PATHOLOGIST AND DOES NOT SHARE IN THE ORGANIZATION'S REVENUES. ON JULY 19, 2019, THE BOARD PRESIDENT, JASON BORRELLI LOANED THE ORGANIZATION, 3,000,000 SECURED BY THE PURCHASE OF NEW REAL ESTATE. THERE ARE 360 MONTHLY PAYMENTS OF 11,806.89 AT 2.47% INTEREST DUE THROUGH MATURITY OF AUGUST 2049. THE TOTAL INTEREST PAYMENTS SCHEDULED TO BE PAID ARE 1,250,479. THE INITIAL PAYMENT WAS DUE SEPTEMBER 1, 2019.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt02937408
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE TALK SCHOOL, IS THE NATIONS' 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. 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 RESPONSIBILTY. THESE INDIVIDUALS 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 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 AND STATISTICS, WHICH INDICATED A SALARY RANGE OF 79,000-127,000. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION MAKES FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARTIN KOTLER BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS PROVIDE FOR THREE MEMBERS HAVING THE POWER TO APPOINT PERSONS TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS PROVIDE FOR THREE MEMBERS HAVING THE POWER TO APPOINT PERSONS TO THE BOARD OF TRUSTEES. OTHER THAN APPOINTMENT ( AND REMOVAL) OF MEMBERS OF THE BOARD OF TRUSTEES, THE MEMBERS EXERCISE NO POWER OVER THE DECISIONS OF THE GOVERNING BODY. TWO OF THE THREE MEMBERS ALSO SERVE ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S CONFLICT OF INTEREST POLICY SHALL BE PROVIDED TO ALL VOTING MEMBERS AND ANY OTHER PERSONS HOLDING POSITIONS OF RESPONSIBILITY. THESE INDIVIDUALS SHALL AGREE TO ABIDE BY THE POLICY AND SHALL DISCLOSE THEIR AFFILIATION WITH ANY ORGANIZATION WITH WHICH THE SCHOOL DOES BUSINESS. POTENIAL 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 ABOUT WHICH THEY HAVE POTENTIAL CONFLICTS OF INTEREST. DISCLOSURE, PARTICIPATIUON AND ABSTENTION SHALL BE RECORDED IN THE MINUTES OF THE MEETING(S) AT WHICH THE ISSUE IS DISCLOSED AND DECIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWED DATA FROM THE BUREAU OF LABOR AND STATISTIC, WHICH INDICATED A SALARY RANGE OF 79,820-127,236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS EXPENSES 21,471 SCHOLARSHIPS -246,888 SPECIAL EVENTS EXPENSES -21,471 SCHOLARSHIPS 246,888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,253,627
Liabilities
$3,465,412
Net assets
$1,788,215
Revenue
$2,674,665
Expenses
$2,334,450
Net income
$340,215
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