Civic Intelligence

Schooltalk Inc.

990 • Fiscal year 2020 • EIN 75-3193473

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

1301 Connecticut Ave NW No 350Washington, DC 20036

(202) 907-6887

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$885,778

Up $295,974 (+50%) from 2019

Net Assets

Up

$528,293

Up $52,153 (+11%) from 2019

Liabilities

Up

$357,485

Up $243,821 (+215%) from 2019

Revenue

Down

$2,057,251

Down $293,368 (-12%) from 2019

Expenses

Down

$2,005,098

Down $108,939 (-5.2%) from 2019

Net Income

Down

$52,153

Down $184,429 (-78%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$885,778
Liabilities$357,485
Net Assets$528,293

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,057,251
Expenses$2,005,098
Net Income$52,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,057,251
Mission and Program Overview

Mission

Schooltalk helps the dc special education community (including students, families, schools, government agencies, and community organizations) constructively address each state of conflict, from prevention to whole system change.

Schooltalk helps the dc education community constructively address system change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,801$420,776▲ $232,975
Accounts Receivable$340,585$266,397▼ $74,188
Savings and Temporary Cash Investments$16,830$116,814▲ $99,984
Land, Buildings, and Equipment, Net$23,438$52,684▲ $29,246
Prepaid Expenses and Deferred Charges-$7,957-
Total Assets$589,804$885,778▲ $295,974
Other Assets Total$21,150$21,150→ $0
Liabilities
Other Liabilities$44,080$221,732▲ $177,652
Accounts Payable and Accrued Expenses$69,584$135,753▲ $66,169
Total Liabilities$113,664$357,485▲ $243,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,340$528,293▲ $177,953
Net Assets With Donor Restrictions$125,800$0▼ $125,800
Total Net Assets Fund Balance$476,140$528,293▲ $52,153
Total Liabilities and Net Assets / Fund Balance$589,804$885,778▲ $295,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,684$37,740$90,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leila PetersonExecutive DirectorFT$112,800$6,000$118,800
Emily LehmanDeputy DirectorFT$101,723-$101,723

Board Members and Trustees

NameTitle
Molly WhalenChair
Judy BermanVice Chair
Andrea LavantBoard Member
Ellen WayneBoard Member
Jennifer ThomasBoard Member
Lionel AndreBoard Member
Mary GatelyBoard Member
Paul TimmBoard Member
Xiao LiuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dramatic SolutionsRestorative Justice Services719 31ST STREET SE, Washington, DC 20019$128,666
Revenue and Support

Revenue Composition

Contributions and Grants
$64,150
Program Service Revenue
$1,992,270
Investment Income
$9
Other Revenue
$822
All Other Contributions
$64,150
Change in Net Assets
$52,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,057,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,366
Total Revenue per Audited Statements
$2,131,617
Total Revenue per Form 990
$2,057,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,043
Other Expenses$843,055
Total Fundraising Expense$34,383
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,200$163,914$20,295$879,409
Fees for Services Other$487,653$74,443$8,713$570,809
Current Officers, Directors, Trustees, and Key Employees$114,048$4,752-$118,800
Payroll Taxes$70,553$14,789$1,782$87,124
Occupancy$68,888$14,440$1,740$85,068
Office Expenses$58,262$26,190$118$84,570
Other Employee Benefits$56,360$12,781$1,569$70,710
Information Technology$18,341$16,324-$34,665
Fees for Services Accounting$664$28,498-$29,162
Depreciation Depletion-$15,520-$15,520
Other Expenses$12,569--$12,569
Insurance$6,560$1,375$166$8,101
Grants to Domestic Orgs$6,000--$6,000
Travel$1,240--$1,240
Conferences and Meetings-$980-$980
Fees for Services Legal-$371-$371
Total Functional Expenses$1,596,338$374,377$34,383$2,005,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,079,464
Expenses per Audited Statements$2,005,098
Total Expenses per Form 990$2,005,098
Expenses Not Reported on Form 990$74,366
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advocates for JusticeWashington, DC501(c)(3)Parent Leadership Academy$6,000
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
Paycheck Protection Program Loan$184,100
Deferred Rent$37,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 NO 350, WASHINGTON, DC 20036

Signing Officer

Name
Leila Peterson
Title
Executive Director
Phone
2029076887
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leila Peterson
Formed
2006
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional service fees: program service expenses 487,653. Management and general expenses 74,443. Fundraising expenses 8,713. Total expenses 570,809.

Financial Statement Notes

PART X, LINE 2:

Schooltalk is organized as a washington dc nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1) and (3). Schooltalk is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, schooltalk is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes.

Raw XML AppendixShowing 400 of 499 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/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0476140
IRS990/NetAssetsOrFundBalancesEOYAmt0528293
IRS990/NetIncomeOrLossGrp/ExclusionAmt0822
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0350340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0528293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01740
IRS990/OccupancyGrp/ManagementAndGeneralAmt014440
IRS990/OccupancyGrp/ProgramServicesAmt068888
IRS990/OccupancyGrp/TotalAmt085068
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026190
IRS990/OfficeExpensesGrp/ProgramServicesAmt058262
IRS990/OfficeExpensesGrp/TotalAmt084570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021150
IRS990/OtherAssetsTotalGrp/EOYAmt021150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070710
IRS990/OtherExpensesGrp/Desc0CLIENT SPECIFIC PROJECT
IRS990/OtherExpensesGrp/ProgramServicesAmt012569
IRS990/OtherExpensesGrp/TotalAmt012569
IRS990/OtherLiabilitiesGrp/BOYAmt044080
IRS990/OtherLiabilitiesGrp/EOYAmt0221732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014789
IRS990/PayrollTaxesGrp/ProgramServicesAmt070553
IRS990/PayrollTaxesGrp/TotalAmt087124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07957
IRS990/PrincipalOfficerNm0LEILA PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01992270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01992270
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL ASSISTANCE - HOSTS A WEBSITE THAT PROVIDES ACLEARINGHOUSE OF RESOURCES FOR YOUTH WITH DISABILITIES AND THEPEOPLE WHO SUPPORT THEM. THE SITE INCLUDES INFORMATION ON THETRANSITION OF STUDENTS WITH DISABILITIES INTO POST-SECONDARYEDUCATION, EMPLOYMENT, AND INDEPENDENT LIVING. THE ORGANIZATIONALSO DISSEMINATES A BI-WEEKLY NEWSLETTER WITH RESOURCES ANDEVENTS RELATED TO TRANSITION OF YOUTH WITH DISABILITIES AND HOSTAN ANNUAL SECONDARY TRANSITION COMMUNITY FAIR AND FORUM FORSTUDENTS WITH DISABILITIES, SCHOOLS, TEACHERS, FAMILIES,GOVERNMENT ORGANIZATIONS, AND COMMUNITY ORGANIZATIONS. THEORGANIZATION PROVIDES YOUTH LEADERSHIP AND EMPLOYMENT-RELATEDPROGRAMS FOR DC YOUTH WITH DISABILITIES, INCLUDING SUMMEREMPLOYMENT, INTERNSHIPS, EMPLOYER DEVELOPMENT, VIDEO RESUMES,AND SELF DETERMINATION ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0741538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01061485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04335
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt01099411
IRS990/PYOtherRevenueAmt02509
IRS990/PYProgramServiceRevenueAmt02163234
IRS990/PYRevenuesLessExpensesAmt0236582
IRS990/PYSalariesCompEmpBnftPaidAmt01010291
IRS990/PYTotalExpensesAmt02114037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02350619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052153
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0930785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 25. 2018 AMOUNT: $ 719. 2019 AMOUNT: $ 1,995. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0810557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01992270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02163234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01163484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01390266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0615815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07325069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt08140538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02057242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02349564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01280908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01516384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0936440
IRS990ScheduleA/Total509Grp/TotalAmt08140538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02057251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02351565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01281635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01516418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0936454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08143323
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/DonatedServicesAndUseFcltsAmt074366
IRS990ScheduleD/DonatedServicesUseFcltsAmt074366
IRS990ScheduleD/EquipmentGrp/BookValueAmt052684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090424
IRS990ScheduleD/ExpensesNotReportedAmt074366
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02005098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt074366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02057251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOOLTALK IS ORGANIZED AS A WASHINGTON DC NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3). SCHOOLTALK IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, SCHOOLTALK IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052684
IRS990ScheduleD/TotalExpensesPerForm990Amt02005098
IRS990ScheduleD/TotalLiabilityAmt0221732
IRS990ScheduleD/TotalRevenuePerForm990Amt02057251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02131617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02079464
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARENT LEADERSHIP ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADVOCATES FOR JUSTICE
IRS990ScheduleI/RecipientTable/RecipientEIN0521989809

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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