Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$4,346,731
Down $76,365 (-1.7%) from 2022
Net Assets
Down$1,202,868
Down $271,762 (-18%) from 2022
Liabilities
Up$3,143,863
Up $195,397 (+6.6%) from 2022
Revenue
Up$2,809,245
Up $437,662 (+18%) from 2022
Expenses
Up$3,045,415
Up $525,858 (+21%) from 2022
Net Income
Down-$236,170
Down $88,196 (-60%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,885,077 | $3,785,742 | ▼ $99,335 |
| Loans From Officers Directors | $2,783,711 | $2,709,955 | ▼ $73,756 |
| Cash and Non-Interest-Bearing Accounts | $541 | $464,833 | ▲ $464,292 |
| Savings and Temporary Cash Investments | $358,778 | - | - |
| Pledges and Grants Receivable | $1,456 | $81,000 | ▲ $79,544 |
| Accounts Receivable | $17,164 | - | - |
| Prepaid Expenses and Deferred Charges | $25,693 | $15,156 | ▼ $10,537 |
| Total Assets | $4,288,709 | $4,346,731 | ▲ $58,022 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,960 | $433,908 | ▲ $367,948 |
| Total Liabilities | $2,849,671 | $3,143,863 | ▲ $294,192 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,160,213 | $1,133,504 | ▼ $26,709 |
| Net Assets With Donor Restrictions | $278,825 | $69,364 | ▼ $209,461 |
| Total Net Assets Fund Balance | $1,439,038 | $1,202,868 | ▼ $236,170 |
| Total Liabilities and Net Assets / Fund Balance | $4,288,709 | $4,346,731 | ▲ $58,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,131,975 | $277,626 | $3,409,601 |
| Land | $508,400 | - | $508,400 |
| Equipment | $133,413 | $98,908 | $232,321 |
| Other Land Buildings | $11,954 | $11,137 | $23,091 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Lisa Russell | Employee | $100,823 | $3,025 | $103,848 |
| Melinda Kotler | Treasurer/se | $100,000 | $3,000 | $103,000 |
| Name | Title |
|---|---|
| Jason Borrelli | President |
| Jose Fernandez | Board Member |
| Louise Link Saruk | Board Member |
| Maria Goodine | Board Member |
| Martin Kotler | Board Member |
| Suazanne Fernandez | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,907,858 |
| Grants and Similar Amounts Paid | $657,252 |
| Other Expenses | $480,305 |
| Total Fundraising Expense | $2,984 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,416,256 | $173,381 | - | $1,589,637 |
| Grants to Domestic Individuals | $657,252 | - | - | $657,252 |
| Payroll Taxes | $121,334 | $14,854 | - | $136,188 |
| Current Officers, Directors, Trustees, and Key Employees | $91,766 | $11,234 | - | $103,000 |
| Depreciation Depletion | $99,909 | $2,228 | $699 | $102,836 |
| Occupancy | $88,813 | $1,981 | $621 | $91,415 |
| Other Employee Benefits | $70,413 | $8,620 | - | $79,033 |
| Interest | - | $67,926 | - | $67,926 |
| Fees for Services Accounting | - | $51,229 | - | $51,229 |
| Insurance | $49,086 | $1,095 | $343 | $50,524 |
| Fees for Services Other | $6,956 | $7,818 | - | $14,774 |
| Information Technology | $11,902 | $265 | $84 | $12,251 |
| Fees for Services Legal | - | $10,000 | - | $10,000 |
| Other Expenses | $5,214 | $12,730 | $1,237 | $5,214 |
| All Other Expenses | - | $613 | - | $613 |
| Advertising | $600 | - | - | $600 |
| Total Functional Expenses | $2,644,184 | $398,247 | $2,984 | $3,045,415 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,045,415 |
| Expenses per Audited Statements | $2,388,163 |
| Total Expenses per Audited Statements | $2,388,163 |
| Expenses Not Reported on Financial Statements | $657,252 |
| Other Expense Adjustments | $657,252 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,783,711 | $2,709,955 | ▼ $73,756 |
“Martin kotler melinda kotler board member treasurer husband and wife suzanne fernandez jose fernandez board member board member husband and wife”
“The bylaws provide for three members having the power to appoint persons to the board of trustees.”
“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.”
“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.”
“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.”
“: the board reviewed data from the bureau of labor and statistics, which indicated a salary range of 79,000127,000”
“The organization makes all governing documents, conflicts of interest policy and financial statements available to the public upon request.”
“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.”
“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 aid -657,252 financial aid 657,252”
“Talk inc is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Talk inc has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. Talk inchas determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
“FINANCIAL AID 657,252”
“FINANCIAL AID 657,252”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Desc | 0 | 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. |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1133504 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 621 |
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| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT EXPENSES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34273 |
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| IRS990/PYTotalRevenueAmt | 0 | 177958 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98908 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 657252 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 508400 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 657252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23091 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 657252 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 657252 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2151993 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TALK INC IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. TALK INC HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. TALK INCHAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AID 657,252 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL AID 657,252 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3785742 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3045415 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2809245 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2151993 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2388163 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT SOLICIT FOR STUDENTS BECAUSE THEY ARE A NEED BASED SCHOOL. THEIR RACIALLY NONDISCRIMINATORY POLICY IS DISPLAYED ON THEIR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 657252 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2709955 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE OF BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3000000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | 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/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2709955 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARTIN KOTLER MELINDA KOTLER BOARD MEMBER TREASURER HUSBAND AND WIFE SUZANNE FERNANDEZ JOSE FERNANDEZ BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BYLAWS PROVIDE FOR THREE MEMBERS HAVING THE POWER TO APPOINT PERSONS TO THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | : THE BOARD REVIEWED DATA FROM THE BUREAU OF LABOR AND STATISTICS, WHICH INDICATED A SALARY RANGE OF 79,000127,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FINANCIAL AID -657,252 FINANCIAL AID 657,252 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4346731 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4346731 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 542969 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2644184 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 2849671 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3143863 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2849671 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3143863 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1439038 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.