Civic Intelligence

Silver Springs - Martin Luther School

990 • Fiscal year 2014 • EIN 23-2310084

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.SILVER-SPRINGS.ORG

View Organization Page

512 W Township Line Road19462-1001

(610) 825-4440

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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

24th percentile

-3.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$189,134

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$16,836,331

Up $470,066 (+2.9%) from 2013

Net Assets

Up

$13,937,948

Up $412,344 (+3.0%) from 2013

Liabilities

Up

$2,898,383

Up $57,722 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

$20,796,791

No earlier filing loaded for comparison.

Expenses

Up

$21,446,371

Up $815,167 (+4.0%) from 2013

Net Income

-$649,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2014

Assets$16,836,331
Liabilities$2,898,383
Net Assets$13,937,948
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$20,796,791
Expenses$21,446,371
Net Income-$649,580
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$20,845,064
Mission and Program Overview

Mission

Founded 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 2013/2014 silver springs - martin luther school served over 1,360 individuals.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,169,685$3,946,467▼ $223,218
Savings and Temporary Cash Investments$1,360,558$1,453,066▲ $92,508
Accounts Receivable$1,493,781$1,192,440▼ $301,341
Prepaid Expenses and Deferred Charges$300,872$362,140▲ $61,268
Pledges and Grants Receivable$329,620$250,790▼ $78,830
Cash and Non-Interest-Bearing Accounts$13,490$9,990▼ $3,500
Total Assets$16,366,265$16,836,331▲ $470,066
Other Assets Total$8,698,259$9,621,438▲ $923,179
Liabilities
Accounts Payable and Accrued Expenses$1,528,219$1,631,635▲ $103,416
Mortgage Notes Payable Secured by Investment Property$1,293,950$1,242,930▼ $51,020
Deferred Revenue$18,492$23,818▲ $5,326
Total Liabilities$2,840,661$2,898,383▲ $57,722
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,698,259$9,621,438▲ $923,179
Unrestricted Net Assets$3,807,082$3,425,946▼ $381,136
Temporarily Rstr Net Assets$1,020,263$890,564▼ $129,699
Total Net Assets Fund Balance$13,525,604$13,937,948▲ $412,344
Total Liabilities and Net Assets / Fund Balance$16,366,265$16,836,331▲ $470,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,605,575$7,693,908$11,299,483
Equipment$217,794$1,900,943$2,118,737
Land$123,098-$123,098
Other Assets Org$9,621,438--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,839,903-▲ $1,012,598$33,434$10,856,671
2012$9,296,626$16,500▲ $570,440$33,745$9,839,903
2011$9,857,839$3,522▼ $311,082$40,652$9,296,626
2010$8,596,801-▲ $1,261,038$54,661$9,857,839
2009$7,853,919-▲ $708,414$123,497$8,596,801
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth W BarteltPres/CEO/trustee - Ret. Jan 2014FT$167,319$21,815$189,134
Wesley KerschbaumPsychiatristPT$172,639$8,395$181,034
Robert F BarteltVice Pres Thru Nov. 2013FT$151,529$22,146$173,675
Neville KotwalPsychiatristPT$166,048-$166,048
Lisa HandSchool Principal & EodFT$135,575$6,553$142,128
Neil P ClarkOperations DirectorFT$131,926-$131,926
Kristen Em GayPres/CEO/trustee - Eff Jan. 2014FT$118,883-$118,883
Phyllis a HandleyAsst Secretary/asst to PresFT$81,871$7,068$88,939

Board Members and Trustees

NameTitle
C Andrew Krepps JrChairperson/trustee
Sean P HagertyVice Chairperson/trustee
Janice a VogtSecretary/trustee
D Craig LandisTreasurer/trustee
Ann Llewellyn EgnerTrustee
Clyde O BashamTrustee
Denise StearnsTrustee
James L HollingerTrustee
Martha B ReumannTrustee
Samuel C Totaro JrTrustee
Stephen H WetherillTrustee
William C AndrewsTrustee
William M DeheymanTrustee
James L AllisonTrustee Eff. April 2014
Jodi DonohueTrustee Eff. April 2014
Lisa L DentTrustee Thru April 2014
Robert M MadonnaTrustee Thru Nov. 2013

Highest Paid Contractors

ContractorServicesLocationCompensation
Ballard Spahr LLPLegal-$108,941
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,821
Program Service Revenue
$19,692,071
Investment Income
$911
Other Revenue
$24,988
All Other Contributions
$617,464
Change in Net Assets
$-649,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,796,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$923,179
Total Revenue per Audited Statements
$21,719,970
Total Revenue per Form 990
$20,796,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,514,667
Other Expenses$4,924,581
Total Fundraising Expense$446,507
Grants and Similar Amounts Paid$7,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,012,563$1,031,730$318,807$13,363,100
Other Employee Benefits$1,587,968$130,158$44,675$1,762,801
Payroll Taxes$903,839$97,302$23,613$1,024,754
Occupancy$871,217$61,889$10,347$943,453
Fees for Services Other$837,358$40,024$6,057$883,439
Depreciation Depletion$389,606$35,619$2,554$427,779
Current Officers, Directors, Trustees, and Key Employees-$364,012-$364,012
Office Expenses$276,081$28,568$3,169$307,818
Insurance$111,464$12,162$2,018$125,644
Other Expenses$113,501$14,646$2,457$115,958
All Other Expenses$63,719$28,569$3,969$96,257
Fees for Services Legal$6,982$55,593-$62,575
Travel$54,599$3,047$640$58,286
Information Technology$38,745$10,703$3,026$52,474
Fees for Services Accounting-$39,700-$39,700
Advertising$1,584$3,649$20,722$25,955
Conferences and Meetings$6,343$3,920$3,218$13,481
Grants to Domestic Individuals$7,123--$7,123
Fees for Services Lobbying$3,414--$3,414
Total Functional Expenses$19,038,573$1,961,291$446,507$21,446,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,446,371
Total Expenses per Audited Statements$21,446,371
Total Expenses per Form 990$21,446,371
Expenses Not Reported on Financial Statements$0
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 Direct Expenses$45,262
Fundraising Gross Income$25,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,402$25,674$10,179$15,495
Total Events$87,402$25,674$45,262$-19,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen H WetherillTrusteeProvider of InsuranceNo$385,522
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board has delegated review of the form 990 to the finance director. The financial reporting manager prepares the form 990. The form 990 is then reviewed by the tax department of the independent accounting firm. The form 990 is presented to the finance director and president/ceo for review. The president/ceo signs the final form 990.”

Form 990, Part VI, Section B, Line 12C

“Silver springs - martin luther school requires that all officers or trustees annually certify any and all possible conflicts of interest. All conflicts of interest are discussed with the persons involved. Persons involved with possible conflicts recuse themselves from discussion of the trustees to determine the appropriate resolution of the conflict. Persons with noted conflicts are recused from voting on such measures.”

Form 990, Part VI, Section B, Line 15

“The executive committee also is the personnel committee of the board of trustees and reviews the president/ceo's job performance. The executive committee reviews industry salary/compensation studies including surveys of other nonprofits. The review is documented in the executive committee minutes. The board reviews and sets the president's compensation. The finance director and president develop a budget with recommendations for compensation to the finance committee. The finance committee reviews and approves the budget and makes a recommendation to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2310084
Phone
6108254440

Signing Officer

Name
Kristen Em Gay
Title
President/CEO
Phone
6108254440
Signed
2014-11-05

Organization Details

Principal Officer
Kristen Em Gay
Formed
1984
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
331
Volunteers
114
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers from silver springs foundation 171,245. Transfers to silver springs foundation -32,500.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight and selection process has not been changed since prior year”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used for general operations or, if specified, in accordance with the restriction placed upon a fund. The endowment fund balances in part v also include funds from silver springs - martin luther school foundation which is a related entity reported in schedule r.”

PART X, LINE 2:

“The internal revenue service ("irs") has classified ss - mls as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability, if ss - mls has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by ss - mls and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Ss - mls recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for the years ended june 30, 2014 and 2013. The tax returns of ss - mls for the years ended june 30, 2011 through 2014 are or will be subject to examination by the irs and other various taxing authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 819 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0RESIDENTIAL TREATMENT PROGRAM - IN FY 13/14 SILVER SPRINGS SERVED 120 BOYS AND GIRLS, AGES 6-14 (AND 72 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES L ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM C ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm2CLYDE O BASHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM M DEHEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA L DENT
IRS990/Form990PartVIISectionAGrp/PersonNm5JODI DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN LLEWELLYN EGNER
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN P HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES L HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9C ANDREW KREPPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10D CRAIG LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT M MADONNA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTHA B REUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMUEL C TOTARO JR
IRS990/Form990PartVIISectionAGrp/PersonNm15JANICE A VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN H WETHERILL
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTEN EM GAY
IRS990/Form990PartVIISectionAGrp/PersonNm18RUTH W BARTELT
IRS990/Form990PartVIISectionAGrp/PersonNm19PHYLLIS A HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20WESLEY KERSCHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm21NEVILLE KOTWAL
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT F BARTELT
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA HAND
IRS990/Form990PartVIISectionAGrp/PersonNm24NEIL P CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18167319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1981871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20172639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21166048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22151529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23135575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24131926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE EFF. APRIL 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE THRU APRIL 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE EFF. APRIL 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE THRU NOV. 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRES/CEO/TRUSTEE - EFF JAN. 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRES/CEO/TRUSTEE - RET. JAN 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST SECRETARY/ASST TO PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRES THRU NOV. 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt23SCHOOL PRINCIPAL & EOD
IRS990/Form990PartVIISectionAGrp/TitleTxt24OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061728
IRS990/FundraisingDirectExpensesAmt045262
IRS990/FundraisingGrossIncomeAmt025674
IRS990/GainOrLossGrp/SecuritiesAmt0-36
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0329471
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07123
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07123
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02975
IRS990/GrossReceiptsAmt020845064
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03026
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010703
IRS990/InformationTechnologyGrp/ProgramServicesAmt038745
IRS990/InformationTechnologyGrp/TotalAmt052474
IRS990/InsuranceGrp/FundraisingAmt02018
IRS990/InsuranceGrp/ManagementAndGeneralAmt012162
IRS990/InsuranceGrp/ProgramServicesAmt0111464
IRS990/InsuranceGrp/TotalAmt0125644
IRS990/InvestmentIncomeGrp/ExclusionAmt0947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0947
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09594851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04169685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03946467
IRS990/LandBldgEquipCostOrOtherBssAmt013541318
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03011
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED 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 2013/2014 SILVER SPRINGS - MARTIN LUTHER SCHOOL SERVED OVER 1,360 INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01293950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01242930
IRS990/NetAssetsOrFundBalancesBOYAmt013525604
IRS990/NetAssetsOrFundBalancesEOYAmt013937948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0923179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010347
IRS990/OccupancyGrp/ManagementAndGeneralAmt061889
IRS990/OccupancyGrp/ProgramServicesAmt0871217
IRS990/OccupancyGrp/TotalAmt0943453
IRS990/OfficeExpensesGrp/FundraisingAmt03169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028568
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276081
IRS990/OfficeExpensesGrp/TotalAmt0307818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08698259
IRS990/OtherAssetsTotalGrp/EOYAmt09621438
IRS990/OtherChangesInNetAssetsAmt0138745
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01587968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01762801
IRS990/OtherExpensesGrp/Desc0CHILDREN'S DIRECT EXPEN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT/GIFTS & A
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT & EDU
IRS990/OtherExpensesGrp/FundraisingAmt01035
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/FundraisingAmt22457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014646
IRS990/OtherExpensesGrp/ProgramServicesAmt01476782
IRS990/OtherExpensesGrp/ProgramServicesAmt1156597
IRS990/OtherExpensesGrp/ProgramServicesAmt2119088
IRS990/OtherExpensesGrp/ProgramServicesAmt3113501
IRS990/OtherExpensesGrp/TotalAmt01476782

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,836,331
Liabilities
$2,898,383
Net assets
$13,937,948
Revenue
$20,796,791
Expenses
$21,446,371
Net income
-$649,580
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