Civic Intelligence

Talk Inc.

990 • Fiscal year 2021 • EIN 23-3064295

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.1%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,384

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,682,796

Down $570,831 (-11%) from 2020

Net Assets

Down

$1,622,604

Down $165,611 (-9.3%) from 2020

Liabilities

Down

$3,060,192

Down $405,220 (-12%) from 2020

Revenue

Down

$2,330,457

Down $344,208 (-13%) from 2020

Expenses

Up

$2,496,068

Up $161,618 (+6.9%) from 2020

Net Income

Down

-$165,611

Down $505,826 (-149%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$4,682,796
Liabilities$3,060,192
Net Assets$1,622,604

Operations Trend

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

2021

Revenue$2,330,457
Expenses$2,496,068
Net Income-$165,611
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$2,578,788
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 integrated throughout the day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,822,848$3,989,254▲ $1,166,406
Loans From Officers Directors$2,937,408$2,867,491▼ $69,917
Savings and Temporary Cash Investments$773,069$565,226▼ $207,843
Pledges and Grants Receivable$174,352$101,367▼ $72,985
Accounts Receivable$48,629$18,867▼ $29,762
Prepaid Expenses and Deferred Charges$14,711$7,541▼ $7,170
Cash and Non-Interest-Bearing Accounts$541$541→ $0
Total Assets$5,253,627$4,682,796▼ $570,831
Other Assets Total$1,419,477--
Liabilities
Other Liabilities$279,202--
Accounts Payable and Accrued Expenses$248,802$192,701▼ $56,101
Total Liabilities$3,465,412$3,060,192▼ $405,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,632,720$1,446,403▼ $186,317
Net Assets With Donor Restrictions$155,495$176,201▲ $20,706
Total Net Assets Fund Balance$1,788,215$1,622,604▼ $165,611
Total Liabilities and Net Assets / Fund Balance$5,253,627$4,682,796▼ $570,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,379,120$30,481$3,409,601
Land$508,400-$508,400
Equipment$92,461$129,472$221,933
Other Land Buildings$9,273$5,637$14,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melinda KotlerTreasurer/seFT$100,384$100,384

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$650,075
Program Service Revenue
$1,888,867
Investment Income
$-241,202
Other Revenue
$32,717
All Other Contributions
$370,873
Change in Net Assets
$-165,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,655,983
Other Expenses$536,360
Grants and Similar Amounts Paid$303,725
Total Fundraising Expense$7,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,739$96,962-$1,370,701
Grants to Domestic Individuals$303,725--$303,725
Payroll Taxes$99,754$15,455-$115,209
Depreciation Depletion-$101,969-$101,969
Current Officers, Directors, Trustees, and Key Employees-$100,384-$100,384
Occupancy$75,725--$75,725
Interest-$71,766-$71,766
Other Employee Benefits$54,714--$54,714
Insurance-$42,699-$42,699
Fees for Services Accounting-$36,164-$36,164
Information Technology-$18,564-$18,564
Pension Plan Contributions$14,975--$14,975
Other Expenses$28,393$36,545$6,327$6,327
Fees for Services Other$4,475--$4,475
Total Functional Expenses$1,918,988$569,146$7,934$2,496,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,799
Fundraising Direct Expenses$3,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$35,799$35,799$3,082$32,717
Total Events$35,799$35,799$3,082$32,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,937,408$2,867,491▼ $69,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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, Page 6, Part VI, Line 2

Martin kotler melinda kotler board member treasurer husband and wife

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 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, 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 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 decisionmaking 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, Page 6, Part VI, Line 15A

: the board reviewed data from the bureau of labor and statistics, which indicated a salary range of 79,000127,000

Form 990, Page 6, Part VI, Line 19

The organization makes all governing documents, conflicts 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
6 CAMPUS BOULEVARD, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Melinda Kotler
Title
Treasurer/secretary
Phone
6106565566
Signed
2022-05-06
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
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Robert J Mcnamee
Phone
2158874425
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The 990 is being amended to accurately reflect financials as of 6/30/21.

FORM 990 - ORGANIZATION'S 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 personcentered understanding of autism. One that presents autism as a sensorybased 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 fullday systematic, multisensory, languagebased curriculum including all academics.

Form 990, Page 2, Part III, Line 4A

The talk school provides full day immersion in a languagebased, 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. The 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, soundsymbol association,syllable instruction, comprehension skills, synthetic and analytic instruction and multisensory instruction.

Financial Statement Notes

Schedule D, Page 3, Part X

Talk, inc. Is a nonprofit 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 taxexempt 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 years ended june 30, 2021 or 2020.

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IRS990/Desc0THE TALK SCHOOL PROVIDES FULL DAY IMMERSION IN A LANGUAGEBASED, 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. THE 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, SOUNDSYMBOL ASSOCIATION,SYLLABLE INSTRUCTION, COMPREHENSION SKILLS, SYNTHETIC AND ANALYTIC INSTRUCTION AND MULTISENSORY INSTRUCTION.
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IRS990/MissionDesc0THE 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 PERSONCENTERED UNDERSTANDING OF AUTISM. ONE THAT PRESENTS AUTISM AS A SENSORYBASED 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 FULLDAY SYSTEMATIC, MULTISENSORY, LANGUAGEBASED CURRICULUM INCLUDING ALL ACADEMICS.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-245249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032717
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01446403
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IRS990/OccupancyGrp/ProgramServicesAmt075725
IRS990/OccupancyGrp/TotalAmt075725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01419477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054714
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1ASSOCIATION
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPNESES
IRS990/OtherExpensesGrp/FundraisingAmt01607
IRS990/OtherExpensesGrp/FundraisingAmt16327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136545
IRS990/OtherExpensesGrp/ProgramServicesAmt063488
IRS990/OtherExpensesGrp/ProgramServicesAmt128393
IRS990/OtherExpensesGrp/TotalAmt0113733
IRS990/OtherExpensesGrp/TotalAmt136545
IRS990/OtherExpensesGrp/TotalAmt228393
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015455
IRS990/PayrollTaxesGrp/ProgramServicesAmt099754
IRS990/PayrollTaxesGrp/TotalAmt0115209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014975
IRS990/PensionPlanContributionsGrp/TotalAmt014975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101367
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01873000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0738231
IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03379120
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IRS990ScheduleD/EquipmentGrp/BookValueAmt092461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221933
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IRS990ScheduleD/LandGrp/BookValueAmt0508400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TALK, INC. IS A NONPROFIT 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 TAXEXEMPT 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 YEARS ENDED JUNE 30, 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03989254
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/DirectExpenseSummaryEventsAmt03082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03082
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0303725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02867491
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ON 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/TotalBalanceDueAmt02867491
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS BEING AMENDED TO ACCURATELY REFLECT FINANCIALS AS OF 6/30/21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 PERSONCENTERED UNDERSTANDING OF AUTISM. ONE THAT PRESENTS AUTISM AS A SENSORYBASED 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 FULLDAY SYSTEMATIC, MULTISENSORY, LANGUAGEBASED CURRICULUM INCLUDING ALL ACADEMICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TALK SCHOOL PROVIDES FULL DAY IMMERSION IN A LANGUAGEBASED, 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. THE 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, SOUNDSYMBOL ASSOCIATION,SYLLABLE INSTRUCTION, COMPREHENSION SKILLS, SYNTHETIC AND ANALYTIC INSTRUCTION AND MULTISENSORY INSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARTIN KOTLER MELINDA KOTLER BOARD MEMBER TREASURER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS PROVIDE FOR THREE MEMBERS HAVING THE POWER TO APPOINT PERSONS TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 DECISIONMAKING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: THE BOARD REVIEWED DATA FROM THE BUREAU OF LABOR AND STATISTICS, WHICH INDICATED A SALARY RANGE OF 79,000127,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04682796
IRS990/TotalAssetsGrp/BOYAmt05253627
IRS990/TotalAssetsGrp/EOYAmt04682796
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IRS990/TotalEmployeeCnt043
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0569146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01918988
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03060192
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IRS990/TotalLiabilitiesGrp/EOYAmt03060192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01788215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01622604
IRS990/TotalProgramServiceExpensesAmt01918988
IRS990/TotalProgramServiceRevenueAmt01888867
IRS990/TotalReportableCompFromOrgAmt0100384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01647665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02330457
IRS990/TotalVolunteersCnt050
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 CAMPUS BLVD
IRS990/USAddress/CityNm0NEWTOWN SQUARE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019073
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TALKINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA KOTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06106565566
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALK INC
ReturnHeader/Filer/BusinessNameControlTxt0TALK
ReturnHeader/Filer/EIN0233064295
ReturnHeader/Filer/PhoneNum06103565566
ReturnHeader/Filer/USAddress/AddressLine1Txt06 CAMPUS BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019073

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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