Civic Intelligence

Talk Inc.

990 • Fiscal year 2024 • EIN 23-3064295

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 20, 2025

Organization ProfileWWW.TALKINC.ORG

View Organization Page

6 Campus BoulevardNewtown Square, PA 19073

(610) 656-5566

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.07x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$132,135

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,946,510

Down $400,221 (-9.2%) from 2023

Net Assets

Up

$1,293,862

Up $90,994 (+7.6%) from 2023

Liabilities

Down

$2,652,648

Down $491,215 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Down

$2,482,877

Down $326,368 (-12%) from 2023

Expenses

Down

$2,391,883

Down $653,532 (-21%) from 2023

Net Income

Up

$90,994

Up $327,164 (+139%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$3,946,510
Liabilities$2,652,648
Net Assets$1,293,862
Open 2024 Filing

Operations Trend

Revenue Growth21st 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

2024

Revenue$2,482,877
Expenses$2,391,883
Net Income$90,994
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$2,502,066
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$3,785,742$3,682,393▼ $103,349
Loans From Officers Directors$2,709,955$2,634,356▼ $75,599
Cash and Non-Interest-Bearing Accounts$464,833$134,880▼ $329,953
Accounts Receivable$0$82,619▲ $82,619
Pledges and Grants Receivable$81,000$41,037▼ $39,963
Prepaid Expenses and Deferred Charges$15,156$5,581▼ $9,575
Total Assets$4,346,731$3,946,510▼ $400,221
Liabilities
Accounts Payable and Accrued Expenses$433,908$18,292▼ $415,616
Total Liabilities$3,143,863$2,652,648▼ $491,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,133,504$1,217,768▲ $84,264
Net Assets With Donor Restrictions$69,364$76,094▲ $6,730
Total Net Assets Fund Balance$1,202,868$1,293,862▲ $90,994
Total Liabilities and Net Assets / Fund Balance$4,346,731$3,946,510▼ $400,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,044,303$365,298$3,409,601
Land$508,400-$508,400
Equipment$120,464$111,857$232,321
Other Land Buildings$9,226$13,865$23,091
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RussellEmployeeFT$103,887$28,248$132,135
Julie KotlerEmployeeFT$103,944$12,476$116,420
Melinda KotlerTreasurer/secretary-$100,000$9,826$109,826

Board Members and Trustees

NameTitle
Jason BorrelliPresident
Jose FernandezBoard Member
Louise Link SarukBoard Member
Maria GoodineBoard Member
Martin KotlerBoard Member
Suazanne FernandezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$240,212
Program Service Revenue
$2,209,194
Investment Income
$8,060
Other Revenue
$25,411
All Other Contributions
$205,202
Change in Net Assets
$90,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,357,607
Revenue Not Reported on Financial Statements
$125,270
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$125,270
Total Revenue per Audited Statements
$2,357,607
Total Revenue per Form 990
$2,482,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,742,699
Other Expenses$523,914
Grants and Similar Amounts Paid$125,270
Total Fundraising Expense$2,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,293,289$157,531-$1,450,820
Payroll Taxes$114,968$14,017-$128,985
Grants to Domestic Individuals$125,270--$125,270
Depreciation Depletion$100,408$2,239$702$103,349
Current Officers, Directors, Trustees, and Key Employees$89,000$11,000-$100,000
Occupancy$88,461$1,973$619$91,053
Interest-$66,084-$66,084
Other Employee Benefits$56,059$6,835-$62,894
Fees for Services Accounting-$50,931-$50,931
Insurance$49,026$1,093$343$50,462
Fees for Services Other$8,908$39,430-$48,338
Information Technology$15,780$352$110$16,242
Other Expenses$6,662$22,519$1,181$6,662
Total Functional Expenses$1,980,584$408,344$2,955$2,391,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,391,883
Expenses per Audited Statements$2,266,613
Total Expenses per Audited Statements$2,266,613
Expenses Not Reported on Financial Statements$125,270
Other Expense Adjustments$125,270
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,600
Fundraising Direct Expenses$19,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$79,610$44,600$19,189$25,411
Total Events$79,610$44,600$19,189$25,411
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$2,709,955$2,634,356▼ $75,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Part VI, Section A, Line 2

“Melinda and martin kotler are husband and wife suzanne and jose fernandez are husband and wife”

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 ofthe 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 berecorded 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 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
6106565566
Address
6 CAMPUS BOULEVARD, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Kristen Tabun Edd
Title
Interim Head of School
Phone
6103565566
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Tabun Edd
Formed
2001
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
3
Employees
56
Volunteers
50

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
240 GIBRALTAR ROAD SUITE 260, HORSHAM, PA 19044
Preparer
Robert J Mcnamee CPA
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 125,270.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 125,270.”

Raw XML AppendixShowing 400 of 475 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.

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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/InformationTechnologyGrp/ProgramServicesAmt015780
IRS990/InformationTechnologyGrp/TotalAmt016242
IRS990/InsuranceGrp/FundraisingAmt0343
IRS990/InsuranceGrp/ManagementAndGeneralAmt01093
IRS990/InsuranceGrp/ProgramServicesAmt049026
IRS990/InsuranceGrp/TotalAmt050462
IRS990/InterestGrp/ManagementAndGeneralAmt066084
IRS990/InterestGrp/TotalAmt066084
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03785742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03682393
IRS990/LandBldgEquipCostOrOtherBssAmt04173413
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02709955
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02634356
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01202868
IRS990/NetAssetsOrFundBalancesEOYAmt01293862
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01133504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01217768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0619
IRS990/OccupancyGrp/ManagementAndGeneralAmt01973
IRS990/OccupancyGrp/ProgramServicesAmt088461
IRS990/OccupancyGrp/TotalAmt091053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062894
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122519
IRS990/OtherExpensesGrp/ProgramServicesAmt032753
IRS990/OtherExpensesGrp/ProgramServicesAmt16662
IRS990/OtherExpensesGrp/TotalAmt034340
IRS990/OtherExpensesGrp/TotalAmt132753
IRS990/OtherExpensesGrp/TotalAmt223700
IRS990/OtherExpensesGrp/TotalAmt36662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01293289
IRS990/OtherSalariesAndWagesGrp/TotalAmt01450820
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014017
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114968
IRS990/PayrollTaxesGrp/TotalAmt0128985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05581
IRS990/PrincipalOfficerNm0KRISTEN TABUN EDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02197956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02197956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0657252
IRS990/PYInvestmentIncomeAmt08346
IRS990/PYOtherExpensesAmt0480305
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02257930
IRS990/PYRevenuesLessExpensesAmt0-236170
IRS990/PYSalariesCompEmpBnftPaidAmt01907858
IRS990/PYTotalExpensesAmt03045415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02809245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt090994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02209194
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03044303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03409601
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232321
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0125270
IRS990ScheduleD/ExpensesSubtotalAmt02266613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0508400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508400
IRS990ScheduleD/OtherExpensesNotIncludedAmt0125270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023091
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0125270
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0125270
IRS990ScheduleD/RevenueSubtotalAmt02357607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TALK 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/ExplanationTxt1FINANCIAL AID 125,270.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 125,270.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03682393
IRS990ScheduleD/TotalExpensesPerForm990Amt02391883
IRS990ScheduleD/TotalRevenuePerForm990Amt02482877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02357607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02266613
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT SOLICIT STUDENTS BECAUSE THEY ARE A NEED BASED SCHOOL. THEIR RACIALLY NONDISCRIMINATORY POLICY IS DISPLAYED ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019189
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0125270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS FOR FINANCIAL ASSISTANCE ARE TRACKED BY STUDENT AND AWARDED BASED ON NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02634356
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN FOR PURCHASE OF BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JASON BORRELLI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ON JULY 19, 2019, THE BOARD PRESIDENT, JASON BORRELLI LOANED THE ORGANIZATION, $3,000,000 SECURED BY THE PURCHASE OF THE NEW REAL ESTATE. THERE ARE 360 MONTHLY PAYMENTS OF $11,806.89 AT 2.47% INTEREST DUE THROUGH MATURITY OF AUGUST 2029. THE TOTAL INTEREST PAYMENTS SCHEDULED TO BE PAID ARE $1,250,479. THE INITIAL PAYMENT WAS DUE SPETEMBER 1, 2019.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V - ADDITIONAL INFORMATION
IRS990ScheduleL/TotalBalanceDueAmt02634356
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MELINDA AND MARTIN KOTLER ARE HUSBAND AND WIFE SUZANNE AND JOSE FERNANDEZ ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS PROVIDE FOR THREE MEMBERS HAVING THE POWER TO APPOINT PERSONS TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS PROVIDE FOR THREE MEMBERS HAVING THE POWER TO APPOINT PERSONS TO THE BOARD OF TRUSTEES. OTHER THAN APPOINTMENT (AND REMOVAL) OF MEMBERS OF THE BOARD OF TRUSTEES, THE MEMBERS EXERCISE NO POWER OVER THE DECISIONS OFTHE GOVERNING BODY. TWO OF THE THREE MEMBERS ALSO SERVE ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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 BERECORDED IN THE MINUTES OF THE MEETING(S) AT WHICH THE ISSUE IS DISCUSSED AND DECIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWED DATA FROM THE BUREAU OF LABOR AND STATISTICS, WHICH INDICATED A SALARY RANGE OF $79,000 - $127,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,946,510
Liabilities
$2,652,648
Net assets
$1,293,862
Revenue
$2,482,877
Expenses
$2,391,883
Net income
$90,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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