Civic Intelligence

Silver Springs - Martin Luther School

990 • Fiscal year 2015 • EIN 23-2310084

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 20, 2016

Organization ProfileWWW.SILVER-SPRINGS.ORG

View Organization Page

512 W Township Line RoadPlymouth Meeting, PA 19462-1001

(610) 825-4440

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$218,244

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$16,806,366

Down $29,965 (-0.2%) from 2014

Net Assets

Down

$13,652,582

Down $285,366 (-2.0%) from 2014

Liabilities

Up

$3,153,784

Up $255,401 (+8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Up

$21,375,957

Up $579,166 (+2.8%) from 2014

Expenses

Down

$21,343,336

Down $103,035 (-0.5%) from 2014

Net Income

Up

$32,621

Up $682,201 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$16,806,366
Liabilities$3,153,784
Net Assets$13,652,582
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$21,375,957
Expenses$21,343,336
Net Income$32,621
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$21,428,215
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 2014/2015 silver springs - martin luther school served over 1,420 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$3,946,467$3,666,916▼ $279,551
Savings and Temporary Cash Investments$1,453,066$1,759,710▲ $306,644
Accounts Receivable$1,192,440$1,454,989▲ $262,549
Prepaid Expenses and Deferred Charges$362,140$436,259▲ $74,119
Pledges and Grants Receivable$250,790$174,485▼ $76,305
Cash and Non-Interest-Bearing Accounts$9,990$9,990→ $0
Total Assets$16,836,331$16,806,366▼ $29,965
Other Assets Total$9,621,438$9,304,017▼ $317,421
Liabilities
Accounts Payable and Accrued Expenses$1,631,635$1,777,426▲ $145,791
Mortgage Notes Payable Secured by Investment Property$1,242,930$1,200,965▼ $41,965
Deferred Revenue$23,818$175,393▲ $151,575
Total Liabilities$2,898,383$3,153,784▲ $255,401
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,621,438$9,304,017▼ $317,421
Unrestricted Net Assets$3,425,946$3,527,504▲ $101,558
Temporarily Rstr Net Assets$890,564$821,061▼ $69,503
Total Net Assets Fund Balance$13,937,948$13,652,582▼ $285,366
Total Liabilities and Net Assets / Fund Balance$16,836,331$16,806,366▼ $29,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,387,777$7,875,513$11,263,290
Equipment$156,041$1,897,326$2,053,367
Land$123,098-$123,098
Other Assets Org$9,304,017--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,856,671$2,978▼ $285,860$34,434$10,534,706
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M ComlyChild PsychiatristFT$210,828$7,416$218,244
Kristen Em GayPres/CEO/trusteeFT$154,615-$154,615
Neil P ClarkOperations DirectorFT$131,926$14,400$146,326
Kathleen L WelchContracts/compliance OfficerFT$131,425$6,976$138,401
Max WeismanFinance DirectorFT$109,245$21,085$130,330
Barbara a TroutClinical Services DirectorFT$110,908$12,749$123,657
Phyllis a HandleyAsst Secretary/asst to PreFT$84,218$7,092$91,310

Board Members and Trustees

NameTitle
C Andrew Krepps JrChairperson/trustee
Sean P HagertyVice Chairperson/trustee
Janice a VogtSecretary/trustee
William C AndrewsTreasurer/trustee
Ann Llewellyn EgnerTrustee
Brandi M Baldwin-ranaTrustee
Clyde O BashamTrustee
Denise StearnsTrustee
James L AllisonTrustee
James L HollingerTrustee
Jodi DonohueTrustee
Nina V RogersTrustee
Stephen H WetherillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,311
Program Service Revenue
$20,018,307
Investment Income
$885
Other Revenue
$21,454
All Other Contributions
$879,690
Change in Net Assets
$32,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,375,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-317,421
Total Revenue per Audited Statements
$21,058,536
Total Revenue per Form 990
$21,375,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,086,178
Other Expenses$5,251,151
Total Fundraising Expense$396,502
Grants and Similar Amounts Paid$6,007
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,817,726$990,011$270,701$13,078,438
Other Employee Benefits$1,597,533$121,884$44,709$1,764,126
Fees for Services Other$1,147,482$104,014$-20,717$1,230,779
Payroll Taxes$887,188$95,894$19,636$1,002,718
Occupancy$878,729$58,791$9,257$946,777
Office Expenses$434,556$26,108$5,904$466,568
Depreciation Depletion$359,351$29,478$2,486$391,315
Current Officers, Directors, Trustees, and Key Employees-$240,896-$240,896
Insurance$114,342$11,438$1,926$127,706
Other Expenses$116,289$8,697$1,188$116,289
All Other Expenses$66,251$17,550$6,110$89,911
Fees for Services Legal$45,856-$32,959$78,815
Information Technology$62,027$8,831$3,244$74,102
Travel$39,786$1,719$662$42,167
Fees for Services Accounting-$40,000-$40,000
Advertising$2,684$346$18,435$21,465
Grants to Domestic Individuals$6,007--$6,007
Fees for Services Lobbying$3,414--$3,414
Conferences and Meetings$610$1,682$2$2,294
Total Functional Expenses$19,171,630$1,775,204$396,502$21,343,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,343,336
Total Expenses per Audited Statements$21,343,336
Total Expenses per Form 990$21,343,336
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$52,258
Fundraising Gross Income$30,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$170,637$30,950$13,401$17,549
Total Events$170,637$30,950$52,258$-21,308
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$318,640
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

Filer Name
Silver Springs - Martin Luther School
EIN
23-2310084
Phone
6108254440
Address
512 W TOWNSHIP LINE ROAD, PLYMOUTH MEETING, PA 19462-1001

Signing Officer

Name
Kristen Em Gay
Title
President/CEO
Phone
6108254440
Signed
2016-04-20

Organization Details

Principal Officer
Kristen Em Gay
Formed
1984
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
12
Employees
372
Volunteers
244
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers from silver springs foundation 34,434. Transfers to silver springs foundation -35,000.”

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, 2015 and 2014, 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, 2015 and 2014.”

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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 14/15 SILVER SPRINGS SERVED 121 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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt147092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912749
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES L ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM C ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDI M BALDWIN-RANA
IRS990/Form990PartVIISectionAGrp/PersonNm3CLYDE O BASHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4JODI DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN LLEWELLYN EGNER
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN P HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES L HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8C ANDREW KREPPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm9NINA V ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm11JANICE A VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN H WETHERILL
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN EM GAY
IRS990/Form990PartVIISectionAGrp/PersonNm14PHYLLIS A HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN M COMLY
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN L WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm17NEIL P CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm18MAX WEISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA A TROUT
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/ReportableCompFromOrgAmt13154615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1484218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15210828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110908
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES/CEO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST SECRETARY/ASST TO PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHILD PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTRACTS/COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLINICAL SERVICES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0139687
IRS990/FundraisingDirectExpensesAmt052258
IRS990/FundraisingGrossIncomeAmt030950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0291419
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06007
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06007
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021428215
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03244
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08831
IRS990/InformationTechnologyGrp/ProgramServicesAmt062027
IRS990/InformationTechnologyGrp/TotalAmt074102
IRS990/InsuranceGrp/FundraisingAmt01926
IRS990/InsuranceGrp/ManagementAndGeneralAmt011438
IRS990/InsuranceGrp/ProgramServicesAmt0114342
IRS990/InsuranceGrp/TotalAmt0127706
IRS990/InvestmentIncomeGrp/ExclusionAmt0885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0885
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09772839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03946467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03666916
IRS990/LandBldgEquipCostOrOtherBssAmt013439755
IRS990/LegalDomicileStateCd0PA
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 2014/2015 SILVER SPRINGS - MARTIN LUTHER SCHOOL SERVED OVER 1,420 INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01242930
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01200965
IRS990/NetAssetsOrFundBalancesBOYAmt013937948
IRS990/NetAssetsOrFundBalancesEOYAmt013652582
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-317421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09257
IRS990/OccupancyGrp/ManagementAndGeneralAmt058791
IRS990/OccupancyGrp/ProgramServicesAmt0878729
IRS990/OccupancyGrp/TotalAmt0946777
IRS990/OfficeExpensesGrp/FundraisingAmt05904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0434556
IRS990/OfficeExpensesGrp/TotalAmt0466568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09621438
IRS990/OtherAssetsTotalGrp/EOYAmt09304017
IRS990/OtherChangesInNetAssetsAmt0-566
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01597533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01764126
IRS990/OtherExpensesGrp/Desc0CHILDREN'S DIRECT EXPEN
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT & EDU
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT/GIFTS & A
IRS990/OtherExpensesGrp/FundraisingAmt01188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18697
IRS990/OtherExpensesGrp/ProgramServicesAmt01336093
IRS990/OtherExpensesGrp/ProgramServicesAmt1143463
IRS990/OtherExpensesGrp/ProgramServicesAmt2112243
IRS990/OtherExpensesGrp/ProgramServicesAmt3116289
IRS990/OtherExpensesGrp/TotalAmt01336093
IRS990/OtherExpensesGrp/TotalAmt1162516
IRS990/OtherExpensesGrp/TotalAmt2120940
IRS990/OtherExpensesGrp/TotalAmt3116289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19273
IRS990/OtherRevenueTotalAmt042762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0270701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0990011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011817726
IRS990/OtherSalariesAndWagesGrp/TotalAmt013078438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0887188
IRS990/PayrollTaxesGrp/TotalAmt01002718
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09621438
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09304017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0362140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0436259
IRS990/PrincipalOfficerNm0KRISTEN EM GAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010505036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17490126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21758438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3145225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4119482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010505036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17490126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21758438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3145225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4119482

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,806,366
Liabilities
$3,153,784
Net assets
$13,652,582
Revenue
$21,375,957
Expenses
$21,343,336
Net income
$32,621
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