Civic Intelligence

Schooltalk Inc

EIN 75-3193473 • 501(c)3 • Washington, DC

Profile

The mission of SchoolTalk is to offer parents early and effective opportunities for both raising and resolving their concerns regarding special education identification, assessment, and service delivery, by working with the schools in the District of Columbia to improve the communication and dispute resolution processes that are associated with the delivery of special education services

1301 Connecticut Ave NW 350Washington, DC 20036

www.schooltalk.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

80th percentile

$139,911

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

53rd percentile

9.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,066,513

Up $162,576 (+18%) from 2023

Liabilities

Up

$151,359

Up $36,905 (+32%) from 2023

Net Assets

Up

$915,154

Up $125,671 (+16%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Up

$2,607,333

Up $216,565 (+9.1%) from 2023

Expenses

Down

$2,481,662

Down $195,463 (-7.3%) from 2023

Net Income

Up

$125,671

Up $412,028 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $27,922Net Assets 2011: $27,9222011Assets 2012: $10,646Net Assets 2012: $10,6462012Assets 2013: $118,172Liabilities 2013: $5,149Net Assets 2013: $113,0232013Assets 2014: $147,618Liabilities 2014: $600Net Assets 2014: $147,0182014Assets 2015: $136,301Liabilities 2015: $8,675Net Assets 2015: $127,6262015Assets 2016: $141,843Liabilities 2016: $34,436Net Assets 2016: $107,4072016Assets 2017: $246,486Liabilities 2017: $7,084Net Assets 2017: $239,4022017Assets 2018: $381,249Liabilities 2018: $141,691Net Assets 2018: $239,5582018Assets 2019: $589,804Liabilities 2019: $113,664Net Assets 2019: $476,1402019Assets 2020: $885,778Liabilities 2020: $357,485Net Assets 2020: $528,2932020Assets 2021: $1,062,177Liabilities 2021: $133,432Net Assets 2021: $928,7452021Assets 2022: $1,307,534Liabilities 2022: $222,338Net Assets 2022: $1,085,1962022Assets 2023: $903,937Liabilities 2023: $114,454Net Assets 2023: $789,4832023Assets 2024: $1,066,513Liabilities 2024: $151,359Net Assets 2024: $915,1542024

Highlighted filing

2024

Assets$1,066,513
Liabilities$151,359
Net Assets$915,154
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $99,576Expenses 2011: $92,562Net Income 2011: $7,0142011Revenue 2012: $81,840Expenses 2012: $99,118Net Income 2012: -$17,2782012Revenue 2013: $567,619Expenses 2013: $473,133Net Income 2013: $94,4862013Revenue 2014: $483,782Expenses 2014: $449,787Net Income 2014: $33,9952014Revenue 2015: $504,501Expenses 2015: $523,893Net Income 2015: -$19,3922015Revenue 2016: $936,454Expenses 2016: $964,781Net Income 2016: -$28,3272016Revenue 2017: $1,513,118Expenses 2017: $1,381,123Net Income 2017: $131,9952017Revenue 2018: $1,281,365Expenses 2018: $1,348,396Net Income 2018: -$67,0312018Revenue 2019: $2,350,619Expenses 2019: $2,114,037Net Income 2019: $236,5822019Revenue 2020: $2,057,251Expenses 2020: $2,005,098Net Income 2020: $52,1532020Revenue 2021: $2,527,379Expenses 2021: $2,126,927Net Income 2021: $400,4522021Revenue 2022: $2,600,648Expenses 2022: $2,444,197Net Income 2022: $156,4512022Revenue 2023: $2,390,768Expenses 2023: $2,677,125Net Income 2023: -$286,3572023Revenue 2024: $2,607,333Expenses 2024: $2,481,662Net Income 2024: $125,6712024

Highlighted filing

2024

Revenue$2,607,333
Expenses$2,481,662
Net Income$125,671
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,066,513
Liabilities
$151,359
Net assets
$915,154
Revenue
$2,607,333
Expenses
$2,481,662
Net income
$125,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.15$0.92$2.61$2.48$0.13
2023Summary only. Only limited summary data is available for this year.$0.90$0.11$0.79$2.39$2.68$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.22$1.09$2.60$2.44$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.13$0.93$2.53$2.13$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.36$0.53$2.06$2.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.48$2.35$2.11$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.14$0.24$1.28$1.35$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$1.51$1.38$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.94$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.50$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.48$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.57$0.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.08$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.10$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$2,607,333
Mission and Program Overview

Mission

Schooltalk supports youth with disabilities and their peers to thrive in school and achieve fulfilling postsecondary outcomes by creating spaces that emphasize self-determination, community-building, and inclusion.

Schooltalk helps the dc education community constructively address system change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$435,943$517,574▲ $81,631
Savings and Temporary Cash Investments$116,824$250,816▲ $133,992
Cash and Non-Interest-Bearing Accounts$266,686$158,106▼ $108,580
Pledges and Grants Receivable-$52,000-
Land, Buildings, and Equipment, Net$31,188$18,204▼ $12,984
Prepaid Expenses and Deferred Charges$3,995$7,279▲ $3,284
Total Assets$903,937$1,066,513▲ $162,576
Other Assets Total$49,301$62,534▲ $13,233
Liabilities
Accounts Payable and Accrued Expenses$82,583$98,517▲ $15,934
Other Liabilities$31,871$40,134▲ $8,263
Deferred Revenue$0$12,708▲ $12,708
Total Liabilities$114,454$151,359▲ $36,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,483$863,154▲ $73,671
Net Assets With Donor Restrictions$0$52,000▲ $52,000
Total Net Assets Fund Balance$789,483$915,154▲ $125,671
Total Liabilities and Net Assets / Fund Balance$903,937$1,066,513▲ $162,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,204$162,107$180,311
Other Assets Org$40,134--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leila PetersonExecutive DirectorFT$132,164$7,747$139,911
Yazid JacksonRestorativedc DirectorFT$105,619$7,741$113,360
Jessica GonzalesDirector, InclusivedcFT$102,104$7,830$109,934

Board Members and Trustees

NameTitle
Charles MooreChair
Lionel AndreVice Chair
Ellen WayneBoard Member
Jennifer ThomasBoard Member
Paul TimmBoard Member
Shalini ShybutBoard Member
Xiao LiuBoard Member
Kate MileyBoard Member as of August
Thomas GreenBoard Member as of August
Mary GatelySecretary
Jai RaoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guerilla ArtsRestorative Justice Services2825 7TH STREET NORTHEAST, Washington, DC 20017$163,410
Dramatic SolutionsRestorative Justice Services1112 11TH STREET NW, Washington, DC 20001$104,750
Revenue and Support

Revenue Composition

Contributions and Grants
$250,986
Program Service Revenue
$2,355,950
Investment Income
$397
Other Revenue
$0
All Other Contributions
$250,986
Change in Net Assets
$125,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,607,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,159
Total Revenue per Audited Statements
$2,627,492
Total Revenue per Form 990
$2,607,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,065
Other Expenses$900,037
Total Fundraising Expense$164,892
Grants and Similar Amounts Paid$10,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,032$167,534$106,770$1,186,336
Fees for Services Other$518,999$8,507$2,461$529,967
Current Officers, Directors, Trustees, and Key Employees$107,561$19,758$12,592$139,911
Pension Plan Contributions$101,165$18,582$11,843$131,590
Occupancy$94,016$17,281$10,939$122,236
Payroll Taxes$87,049$15,989$10,190$113,228
Information Technology$42,019$12,005$4,827$58,851
Conferences and Meetings$44,936$3,376$32$48,344
Fees for Services Accounting-$45,313-$45,313
Office Expenses$32,147$5,932$3,265$41,344
Depreciation Depletion$16,845$3,094$1,973$21,912
Insurance$13,116$2,685-$15,801
Travel$7,872$16-$7,888
Grants to Domestic Individuals$7,810--$7,810
Grants to Domestic Orgs$2,750--$2,750
Other Expenses$1,444$451-$1,895
Total Functional Expenses$1,995,824$320,946$164,892$2,481,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,501,821
Expenses per Audited Statements$2,481,662
Total Expenses per Form 990$2,481,662
Expenses Not Reported on Form 990$20,159
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$40,134
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
No
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 B, Line 11B

“Board officers receive a copy of the 990 after it is submitted. The executive director works with an outside accounting firm to prepare the 990. Advice is provided by board officers when needed.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director was determined by the following process: 1) an outside consultant provided comparable data: 2) the full board of directors reviewed the data and approved changes as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Governing and other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Schooltalk Inc
EIN
75-3193473
Phone
2029076887
Address
1301 CONNECTICUT AVE NW 350, WASHINGTON, DC 20036

Signing Officer

Name
Leila Peterson
Title
Executive Director
Phone
2029076887
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leila Peterson
Formed
2005
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
9

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services fees: program service expenses 3,942. Management and general expenses 724. Fundraising expenses 461. Total expenses 5,127. Consulting fees: program service expenses 515,057. Management and general expenses 7,783. Fundraising expenses 2,000. Total expenses 524,840.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Schooltalk believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There were no unrecognized tax benefits or liabilites that needed to be recorded.”

Raw XML AppendixShowing 400 of 543 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOLTALK HELPS THE DC EDUCATION COMMUNITY CONSTRUCTIVELY ADDRESS SYSTEM CHANGE.
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GUERILLA ARTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DRAMATIC SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0RESTORATIVE JUSTICE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1RESTORATIVE JUSTICE SERVICES
IRS990/CreditCounselingInd00
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IRS990/Desc0TECHNICAL ASSISTANCE - SCHOOLTALK PROVIDES TECHNICAL ASSISTANCE TO SCHOOLS, GOVERNMENT AND COMMUNITY ORGANIZATIONS, YOUTH, AND FAMILIES TO IDENTIFY AND ADDRESS THE COMPLEX NEEDS OF YOUTH WITH DISABILITES AND THEIR PEERS. SPECIFIC INITIATIVES INCLUDE YOUTH LEADERSHIP AND EMPLOYMENT-RELATED PROGRAMS FOR DC YOUTH WITH DISABILITES, INCLUDING SUMMER EMPLOYMENT, INTERNSHIPS, EMPLOYER DEVELOPMENT, VIDEO RESUMES, AND SELF-DETERMINATION ACTIVITES. SCHOOLTALK PROVIDES WORKSHOPS AND PROFESSIONAL DEVELOPMENT IN RELATED TOPICS AND SPONSORS COLLABORATIVE OPPORTUNITIES FOR STAKEHOLDERS TO NETWORK AND PROBLEM-SOLVE TOGETHER, SUCH AS WORKING GROUPS AND COMMUNITIES OF PRACTICE. SCHOOLTALK SPONSORS THE ANNUAL VOICES OF CHANGE CONFERENCE, ORGANIZED AND LED BY YOUTH WITH DISABILITES. SCHOOLTALK HOSTS A WEBSITE THAT PROVIDES A CLEARINGHOUSE OF RESOURCES FOR YOUTH WITH DISABILITES AND THE PEOPLE WHO SUPPORT THEM. SCHOOLTALK ALSO DISSEMINATES A BI-WEEKLY NEWSLETTER WITH RESOURCES AND EVENTS RELATED TO THE TRANSITION OF YOUTH WITH DISABILITES AND HOSTS AN ANNUAL SECONDARY TRANSITION COMMUNITY FAIR AND FORUM FOR STUDENTS WITH DISABILITES, SCHOOLS, TEACHERS, FAMILIES, GOVERNMENT ORGANIZATIONS, AND COMMUNITY ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0LIONEL ANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY GATELY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAI RAO
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6XIAO LIU
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL TIMM
IRS990/Form990PartVIISectionAGrp/PersonNm8SHALINI SHYBUT
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE MILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LEILA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12YAZID JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA GONZALES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER AS OF AUGUST
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER AS OF AUGUST
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12RESTORATIVEDC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, INCLUSIVEDC
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IRS990/MissionDesc0SCHOOLTALK SUPPORTS YOUTH WITH DISABILITIES AND THEIR PEERS TO THRIVE IN SCHOOL AND ACHIEVE FULFILLING POSTSECONDARY OUTCOMES BY CREATING SPACES THAT EMPHASIZE SELF-DETERMINATION, COMMUNITY-BUILDING, AND INCLUSION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATIVE DC - SCHOOLTALK WORKS WITH MULTIPLE DC SCHOOLS, PROVIDING CUSTOMIZED CAPACITY BUILDING AND INTENSIVE LOCALLY BASED TECHNICAL SUPPORT IN ORDER TO LOWER INCIDENTS OF CONFLICT AND HARM, TO REDUCE THE USE OF SUSPENSIONS AND EXPULSIONS, TO INCREASE SCHOOL PERFORMANCE, AND TO CENTER SCHOOL CULTURE AROUND RELATIONSHIPS, INCLUSIVITY, AND ACCOUNTABILITY. SCHOOLTALK ALSO OFFERS MONTHLY TRAINING AND PEER LEARNING OPPORTUNITIES OPEN TO ALL DC PUBLIC AND CHARTER SCHOOLS. IN ADDITION, SCHOOLTALK, THROUGH RESTORATIVE DC, (NONPROFIT ORGANIZATION), HAS PARTNERED WITH THE DC OFFICE OF THE ATTORNEY GENERAL TO PROVIDE RESTORATIVE ALTERNATIVES TO SUSPENSION, EXPULSION, ARREST, OR PROSECUTION THROUGH REFERRALS FROM SCHOOLS, POLICE, AND PROSECUTORS.
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