Civic Intelligence

Silver Springs - Martin Luther School

990 • Fiscal year 2013 • EIN 23-2310084

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

512 W Township Line Road19462-1001
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$16,366,265

Down $842,282 (-4.9%) from 2012

Net Assets

Down

$13,525,604

Down $74,005 (-0.5%) from 2012

Liabilities

Down

$2,840,661

Down $768,277 (-21%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,631,204

Down $594,917 (-2.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $16,953,770Liabilities 2010: $3,747,652Net Assets 2010: $13,206,1182010Assets 2011: $17,911,566Liabilities 2011: $3,638,682Net Assets 2011: $14,272,8842011Assets 2012: $17,208,547Liabilities 2012: $3,608,938Net Assets 2012: $13,599,6092012Assets 2013: $16,366,265Liabilities 2013: $2,840,661Net Assets 2013: $13,525,6042013Assets 2014: $16,836,331Liabilities 2014: $2,898,383Net Assets 2014: $13,937,9482014Assets 2015: $16,806,366Liabilities 2015: $3,153,784Net Assets 2015: $13,652,5822015Assets 2016: $16,618,518Liabilities 2016: $3,025,158Net Assets 2016: $13,593,3602016Assets 2017: $17,933,903Liabilities 2017: $3,135,607Net Assets 2017: $14,798,2962017Assets 2018: $18,386,053Liabilities 2018: $2,728,226Net Assets 2018: $15,657,8272018Assets 2019: $20,328,547Liabilities 2019: $3,045,043Net Assets 2019: $17,283,5042019Assets 2020: $35,231,856Liabilities 2020: $11,755,084Net Assets 2020: $23,476,7722020Assets 2021: $35,019,600Liabilities 2021: $4,182,133Net Assets 2021: $30,837,4672021Assets 2022: $28,174,736Liabilities 2022: $3,697,323Net Assets 2022: $24,477,4132022Assets 2023: $30,671,976Liabilities 2023: $4,445,008Net Assets 2023: $26,226,9682023Assets 2024: $34,684,008Liabilities 2024: $4,559,510Net Assets 2024: $30,124,4982024

Highlighted filing

2013

Assets$16,366,265
Liabilities$2,840,661
Net Assets$13,525,604

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $18,815,8372010Expenses 2011: $19,220,3792011Expenses 2012: $21,226,1212012Expenses 2013: $20,631,2042013Revenue 2014: $20,796,791Expenses 2014: $21,446,371Net Income 2014: -$649,5802014Revenue 2015: $21,375,957Expenses 2015: $21,343,336Net Income 2015: $32,6212015Revenue 2016: $23,336,775Expenses 2016: $22,764,991Net Income 2016: $571,7842016Revenue 2017: $25,568,478Expenses 2017: $24,871,634Net Income 2017: $696,8442017Revenue 2018: $25,855,684Expenses 2018: $25,812,718Net Income 2018: $42,9662018Revenue 2019: $28,853,734Expenses 2019: $27,350,887Net Income 2019: $1,502,8472019Revenue 2020: $37,908,295Expenses 2020: $39,109,995Net Income 2020: -$1,201,7002020Revenue 2021: $42,003,118Expenses 2021: $39,285,659Net Income 2021: $2,717,4592021Revenue 2022: $51,594,484Expenses 2022: $36,451,619Net Income 2022: $15,142,8652022Revenue 2023: $40,585,539Expenses 2023: $39,591,152Net Income 2023: $994,3872023Revenue 2024: $48,410,346Expenses 2024: $45,906,236Net Income 2024: $2,504,1102024

Highlighted filing

2013

Revenue-
Expenses$20,631,204
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$19,966,265
Mission and Program Overview

Major Activities

Activity 2
Community based programs - in fy 12/13 the silver springs community based programs served 224 children, ranging in age from birth to 21 years old, and 268 foster and/or biological parents. Children in foster family care benefit from community placements that address their emotional, behavioral, medical, social and developmental needs. The program offers structured home living with foster parents who are trained to provide for the specific, identified needs of each child. Case management, various clinical therapies and outreach services are extended to each child's foster family and biological family. Children are encouraged to participate in specialized summer experiences depending upon their individual, educational, medical and/or emotional needs. Through community based behavioral health rehabilitative services, silver springs provides mobile therapy, behavior specialist consultants and therapeutic staff support services that include individual and family therapy to children in home, school and community settings; assessment of a child's behavior in these settings; consultation, one to one supervision, modeling, coaching and support to children based on a behavioral plan.
Activity 3
Martin luther school: in fy 12/13 luther school served 208 students and 143 caregivers. A pennsylvania department of education licensed "approved private school," luther school provides an individualized educational program designed to meet the special education needs of emotionally disturbed students in grades k-8. Students are referred to luther school from public school districts. Individual educational plans identify their instructional needs as "requiring emotional support." in addition to academic, social, and emotional deficits, many students attending luther school have significant learning disabilities. The academic curriculum is augmented with teacher-directed group interaction and a structured, caring and supportive environment. Each student has a computer for use in school. School facilities include a gymnasium, outdoor recreational facilities, a library, technology instruction, supervised access to the internet, tutoring in reading and mathematics, an art room and a music room.
Filing and Contact Details

Filer

EIN
23-2310084
Raw XML AppendixShowing 400 of 806 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/Activity2/Description0COMMUNITY BASED PROGRAMS - IN FY 12/13 THE SILVER SPRINGS COMMUNITY BASED PROGRAMS SERVED 224 CHILDREN, RANGING IN AGE FROM BIRTH TO 21 YEARS OLD, AND 268 FOSTER AND/OR BIOLOGICAL PARENTS. CHILDREN IN FOSTER FAMILY CARE BENEFIT FROM COMMUNITY PLACEMENTS THAT ADDRESS THEIR EMOTIONAL, BEHAVIORAL, MEDICAL, SOCIAL AND DEVELOPMENTAL NEEDS. THE PROGRAM OFFERS STRUCTURED HOME LIVING WITH FOSTER PARENTS WHO ARE TRAINED TO PROVIDE FOR THE SPECIFIC, IDENTIFIED NEEDS OF EACH CHILD. CASE MANAGEMENT, VARIOUS CLINICAL THERAPIES AND OUTREACH SERVICES ARE EXTENDED TO EACH CHILD'S FOSTER FAMILY AND BIOLOGICAL FAMILY. CHILDREN ARE ENCOURAGED TO PARTICIPATE IN SPECIALIZED SUMMER EXPERIENCES DEPENDING UPON THEIR INDIVIDUAL, EDUCATIONAL, MEDICAL AND/OR EMOTIONAL NEEDS. THROUGH COMMUNITY BASED BEHAVIORAL HEALTH REHABILITATIVE SERVICES, SILVER SPRINGS PROVIDES MOBILE THERAPY, BEHAVIOR SPECIALIST CONSULTANTS AND THERAPEUTIC STAFF SUPPORT SERVICES THAT INCLUDE INDIVIDUAL AND FAMILY THERAPY TO CHILDREN IN HOME, SCHOOL AND COMMUNITY SETTINGS; ASSESSMENT OF A CHILD'S BEHAVIOR IN THESE SETTINGS; CONSULTATION, ONE TO ONE SUPERVISION, MODELING, COACHING AND SUPPORT TO CHILDREN BASED ON A BEHAVIORAL PLAN.
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IRS990/Activity3/Description0MARTIN LUTHER SCHOOL: IN FY 12/13 LUTHER SCHOOL SERVED 208 STUDENTS AND 143 CAREGIVERS. A PENNSYLVANIA DEPARTMENT OF EDUCATION LICENSED "APPROVED PRIVATE SCHOOL," LUTHER SCHOOL PROVIDES AN INDIVIDUALIZED EDUCATIONAL PROGRAM DESIGNED TO MEET THE SPECIAL EDUCATION NEEDS OF EMOTIONALLY DISTURBED STUDENTS IN GRADES K-8. STUDENTS ARE REFERRED TO LUTHER SCHOOL FROM PUBLIC SCHOOL DISTRICTS. INDIVIDUAL EDUCATIONAL PLANS IDENTIFY THEIR INSTRUCTIONAL NEEDS AS "REQUIRING EMOTIONAL SUPPORT." IN ADDITION TO ACADEMIC, SOCIAL, AND EMOTIONAL DEFICITS, MANY STUDENTS ATTENDING LUTHER SCHOOL HAVE SIGNIFICANT LEARNING DISABILITIES. THE ACADEMIC CURRICULUM IS AUGMENTED WITH TEACHER-DIRECTED GROUP INTERACTION AND A STRUCTURED, CARING AND SUPPORTIVE ENVIRONMENT. EACH STUDENT HAS A COMPUTER FOR USE IN SCHOOL. SCHOOL FACILITIES INCLUDE A GYMNASIUM, OUTDOOR RECREATIONAL FACILITIES, A LIBRARY, TECHNOLOGY INSTRUCTION, SUPERVISED ACCESS TO THE INTERNET, TUTORING IN READING AND MATHEMATICS, AN ART ROOM AND A MUSIC ROOM.
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IRS990/ActivityOrMissionDescription0THE INTENTIONS OF THE CORPORATION ARE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, PARTICULARLY TO AFFORD A HOME, EDUCATION, AND SUPPORT FOR DESTITUTE OR DEPENDENT CHILDREN AND MENTAL HEALTH SERVICES FOR SUCH CHILDREN AND OTHERS WITHOUT DISTINCTION OF CREED, COLOR, OR COUNTRY, AND TO ENGAGE IN RELATED STUDY AND RESEARCH.
IRS990/ActivityOther/Description0FAMILY RESOURCE SERVICES: IN FY 12/13 FAMILY RESOURCE SERVICES SERVED 93 CLIENTS. FAMILY RESOURCE SERVICES (FRS) WAS CREATED IN 1998 TO FORMALIZE SILVER SPRINGS' COMMITMENT TO A CONTINUUM OF CARE THAT BEGINS WHENEVER A CHILD/FAMILY FIRST ENTERS ITS PROGRAMS AND REMAINS CONSTANT AND AVAILABLE AS LONG AS EACH CHILD/FAMILY WISHES. ASSISTING CHILDREN AND THEIR FAMILIES TO ACCESS CRITICAL SERVICES IN THEIR OWN COMMUNITIES, FRS REPRESENTS SILVER SPRINGS' FOCUSED RESPONSE, ON A CASE-BY CASE BASIS, TO THOSE EXTENUATING CIRCUMSTANCES THAT CAN DEBILITATE A FAMILY AND, CONSEQUENTLY, JEOPARDIZE THE WELL-BEING OF A CHILD. FRS ALSO ASSISTS CHILDREN AND THEIR FAMILIES TO OBTAIN EMERGENCY FOOD SUPPLIES, ENROLL IN HOUSING PROGRAMS, QUALIFY FOR ASSISTANCE WITH UTILITIES, AND ENROLL IN GED CLASSES AND SECONDARY EDUCATION PROGRAMS. MOST OFTEN, SERVICES FALL INTO THE AREAS OF CASE MANAGEMENT, DIRECT ASSISTANCE, COLLEGE SCHOLARSHIPS, FINDING AFFORDABLE HOUSING, AND LOCATING JOBS. THROUGH FRS, SILVER SPRINGS PROVIDED FINANCIAL HELP TO EIGHT OF OUR ALUMNI WHO WERE ENROLLED IN A COLLEGE OR UNIVERSITY.
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IRS990/Description0RESIDENTIAL TREATMENT PROGRAM - IN FY 12/13 SILVER SPRINGS SERVED 116 BOYS AND GIRLS, AGES 6-14 (AND 110 FAMILIES/CAREGIVERS), WITH SERIOUS EMOTIONAL AND BEHAVIORAL HEALTH ISSUES. THIS PROGRAM PROVIDES A THERAPEUTIC LIVING ENVIRONMENT THAT INCLUDES INDIVIDUALIZED TREATMENT, SUPERVISION, CARE AND NURTURING FOR CHILDREN ON A 24-HOUR-A-DAY BASIS THROUGH OUTCOME-ORIENTED TREATMENT (PLANNING - IMPLEMENTATION - EVALUATION), PSYCHIATRIC EVALUATION, TRAUMA INFORMED THERAPY, CASE MANAGEMENT, BEHAVIOR MANAGEMENT AND HEALTH CARE. AVAILABLE THERAPIES INCLUDE INDIVIDUAL, FAMILY, GROUP, A HIGHLY STRUCTURED MILIEU, COUNSELING, BEHAVIORAL AND MEDICATION. CHILDREN MAY PARTICIPATE IN SPIRITUAL AND VALUES ORIENTED OPPORTUNITIES, RECREATION AND SWIMMING. ALL SERVICES ARE PROVIDED WITH THE VALUED PARTICIPATION OF BIOLOGICAL, ADOPTIVE AND/OR FOSTER FAMILIES.
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IRS990/Form990PartVIISectionA/NamePerson2WILLIAM M DEHEYMAN
IRS990/Form990PartVIISectionA/NamePerson3LISA L DENT
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IRS990/Form990PartVIISectionA/NamePerson16SAMUEL C TOTARO JR
IRS990/Form990PartVIISectionA/NamePerson17JANICE A VOGT
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IRS990/Form990PartVIISectionA/NamePerson19C ANDREW KREPPS JR
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TREASURER
IRS990/Form990PartVIISectionA/Title19VICE CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionA/Title20PRESIDENT/CEO/TRUSTEE
IRS990/Form990PartVIISectionA/Title21ASST TREASURER & CFO
IRS990/Form990PartVIISectionA/Title22ASST SECRETARY/ASST TO PRESIDENT
IRS990/Form990PartVIISectionA/Title23VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title24ADMIN SERVICES DIRECTOR
IRS990/Form990PartVIISectionA/Title25CLIENT SERVICES DIRECTOR
IRS990/Form990PartVIISectionA/Title26SCHOOL PRINCIPAL & EOD
IRS990/Form990PartVIISectionA/Title27PSYCHIATRIST
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
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IRS990/GovernmentGrants0304358
IRS990/GrantsAndSimilarAmntsCY013441
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IRS990/MissionDescription0FOUNDED IN 1859 AS AN ORPHANAGE, TODAY THE CHILDREN'S PROGRAM OF SILVER SPRINGS - MARTIN LUTHER SCHOOL PROVIDES A HOME, TREATMENT, EDUCATION, AND OTHER SERVICES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES FROM THE FIVE SOUTHEASTERN PENNSYLVANIA COUNTIES, OTHER COUNTIES, AND THE STATE OF DELAWARE THROUGH RESIDENTIAL TREATMENT, A SPECIAL EDUCATION SCHOOL, FOSTER FAMILY CARE AND COMMUNITY-BASED SERVICES, ALL IN A NURTURING AND HEALING ENVIRONMENT THAT PROMOTES TRAUMA RECOVERY AND RESILIENCE.IN FY 2012/2013 SILVER SPRINGS - MARTIN LUTHER SCHOOL SERVED OVER 1,260 INDIVIDUALS.
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0145775

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.7$4.56$30.1$48.4$45.9$2.50
2023Detailed filing. Detailed filing data is available for this year.$30.7$4.45$26.2$40.6$39.6$0.99
2022Detailed filing. Detailed filing data is available for this year.$28.2$3.70$24.5$51.6$36.5$15.1
2021Detailed filing. Detailed filing data is available for this year.$35.0$4.18$30.8$42.0$39.3$2.72
2020Detailed filing. Detailed filing data is available for this year.$35.2$11.8$23.5$37.9$39.1$1.20
2019Detailed filing. Detailed filing data is available for this year.$20.3$3.05$17.3$28.9$27.4$1.50
2018Detailed filing. Detailed filing data is available for this year.$18.4$2.73$15.7$25.9$25.8$0.04
2017Detailed filing. Detailed filing data is available for this year.$17.9$3.14$14.8$25.6$24.9$0.70
2016Detailed filing. Detailed filing data is available for this year.$16.6$3.03$13.6$23.3$22.8$0.57
2015Detailed filing. Detailed filing data is available for this year.$16.8$3.15$13.7$21.4$21.3$0.03
2014Detailed filing. Detailed filing data is available for this year.$16.8$2.90$13.9$20.8$21.4$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.84$13.5$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$3.61$13.6$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$3.64$14.3$19.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$3.75$13.2$18.8