Civic Intelligence

Silver Springs - Martin Luther School

990 • Fiscal year 2016 • EIN 23-2310084

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization ProfileWWW.SILVER-SPRING.ORG

View Organization Page

512 W Township Line RoadPlymouth Meeting, PA 19462

(610) 825-4440

Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$190,453

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.2%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$16,618,518

Down $187,848 (-1.1%) from 2015

Net Assets

Down

$13,593,360

Down $59,222 (-0.4%) from 2015

Liabilities

Down

$3,025,158

Down $128,626 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$23,336,775

Up $1,960,818 (+9.2%) from 2015

Expenses

Up

$22,764,991

Up $1,421,655 (+6.7%) from 2015

Net Income

Up

$571,784

Up $539,163 (+1653%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$16,618,518
Liabilities$3,025,158
Net Assets$13,593,360
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$23,336,775
Expenses$22,764,991
Net Income$571,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$23,402,219
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 2015/2016 silver springs - martin luther school served 2,418 individuals and families.

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$3,666,916$3,626,333▼ $40,583
Accounts Receivable$1,454,989$1,919,212▲ $464,223
Savings and Temporary Cash Investments$1,759,710$1,545,420▼ $214,290
Prepaid Expenses and Deferred Charges$436,259$630,916▲ $194,657
Pledges and Grants Receivable$174,485$190,193▲ $15,708
Cash and Non-Interest-Bearing Accounts$9,990$9,728▼ $262
Total Assets$16,806,366$16,618,518▼ $187,848
Other Assets Total$9,304,017$8,696,716▼ $607,301
Liabilities
Accounts Payable and Accrued Expenses$1,777,426$1,557,333▼ $220,093
Mortgage Notes Payable Secured by Investment Property$1,200,965$1,412,842▲ $211,877
Deferred Revenue$175,393$54,983▼ $120,410
Total Liabilities$3,153,784$3,025,158▼ $128,626
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,304,017$8,696,716▼ $607,301
Unrestricted Net Assets$3,527,504$4,026,303▲ $498,799
Temporarily Rstr Net Assets$821,061$870,341▲ $49,280
Total Net Assets Fund Balance$13,652,582$13,593,360▼ $59,222
Total Liabilities and Net Assets / Fund Balance$16,806,366$16,618,518▼ $187,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,115,357$8,180,565$11,295,922
Equipment$387,878$1,871,166$2,259,044
Land$123,098-$123,098
Other Assets Org$8,696,716--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,534,706$14,284▼ $582,968$23,697$9,936,576
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M ComlyChild PsychiatristPT$181,626$8,827$190,453
Kristen E M GayPres/CEO/trusteeFT$154,500-$154,500
Brenda PoneSenior Child Care/mh WorkerFT$144,294$8,014$152,308
Neil P ClarkOperations DirectorFT$130,323$14,400$144,723
Kathleen L WelchContracts/compliance OfficerFT$129,548$6,794$136,342
Vince D ShermanBehavior Support Asst.FT$126,914$8,300$135,214
Phyllis a HandleyAsst. Secretary/asst. to PresFT$83,764$7,240$91,004

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
David C TonerTrustee
Denise M StearnsTrustee
James L AllisonTrustee
James L HollingerTrustee
Jodi S DonohueTrustee
Nina V RogersTrustee
Richard L StrouseTrustee
Stephen H WetherillTrustee (thru 2/25/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,548
Program Service Revenue
$21,858,837
Investment Income
$1,569
Other Revenue
$-10,179
All Other Contributions
$942,459
Change in Net Assets
$571,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,336,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-607,301
Total Revenue per Audited Statements
$22,729,474
Total Revenue per Form 990
$23,336,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,707,196
Other Expenses$6,054,720
Total Fundraising Expense$324,316
Grants and Similar Amounts Paid$3,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,392,849$1,051,686$219,133$13,663,668
Fees for Services Other$1,519,024$247,501$3,548$1,770,073
Other Employee Benefits$1,471,418$123,841$39,605$1,634,864
Occupancy$943,002$87,706$8,524$1,039,232
Payroll Taxes$914,165$107,814$15,984$1,037,963
Office Expenses$459,816$47,598$4,578$511,992
Depreciation Depletion$387,154$21,319$2,408$410,881
Comp Disqual Persons-$239,065-$239,065
All Other Expenses$133,418$29,922$1,533$164,873
Insurance$118,622$12,500$1,544$132,666
Pension Plan Contributions$118,667$10,769$2,200$131,636
Other Expenses$117,594$0$726$118,320
Information Technology$90,123$8,772$2,451$101,346
Fees for Services Legal$47,588$6,403-$53,991
Travel$35,011$1,275$325$36,611
Fees for Services Accounting-$36,500-$36,500
Advertising$1,455$232$17,199$18,886
Conferences and Meetings$4,973$4,907$214$10,094
Fees for Services Lobbying$3,414--$3,414
Grants to Domestic Individuals$3,075--$3,075
Total Functional Expenses$20,365,219$2,075,456$324,316$22,764,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,764,991
Total Expenses per Audited Statements$22,764,991
Total Expenses per Form 990$22,764,991
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$65,444
Fundraising Gross Income$32,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$211,780$32,950$18,603$14,347
Total Events$211,780$32,950$65,444$-32,494
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 WetherillTrustee (thru 2/25/16)Provider of InsuranceNo$49,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 tax return 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 tax return.”

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

“Silver springs - martin lither 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 recused 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 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 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest form, 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

Signing Officer

Name
Kristen Em Gay
Title
President/CEO
Phone
6108254440
Signed
2017-03-01

Organization Details

Principal Officer
Kristen Em Gay
Formed
1984
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
428
Volunteers
346
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to ssf -57,402. Transfers from ssf 33,697.”

Form 990, Part XII, Line 2C

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

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 the foundation and has concluded that as of june 30, 2016 and 2015, 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, as part of grants and other expenses. There were no income tax related interest and penalties recorded for the years ended june 30, 2016 and 2015.”

Raw XML AppendixShowing 400 of 761 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 15/16 SILVER SPRINGS SERVED 133 BOYS AND GIRLS, AGES 6-14 (AND 200 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/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt157240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208300
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES L ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM C ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDI M BALDWIN-RANA
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI S DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN LLEWELLYN EGNER
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN P HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES L HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7C ANDREW KREPPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8NINA V ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE M STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD L STROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID C TONER
IRS990/Form990PartVIISectionAGrp/PersonNm12JANICE A VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN H WETHERILL
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTEN E M GAY
IRS990/Form990PartVIISectionAGrp/PersonNm15PHYLLIS A HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN M COMLY
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENDA PONE
IRS990/Form990PartVIISectionAGrp/PersonNm18NEIL P CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN L WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm20VINCE D SHERMAN
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/ReportableCompFromOrgAmt14154500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1583764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16181626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126914
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (THRU 2/25/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRES/CEO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. SECRETARY/ASST. TO PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHILD PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR CHILD CARE/MH WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt18OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTRACTS/COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BEHAVIOR SUPPORT ASST.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178830
IRS990/FundraisingDirectExpensesAmt065444
IRS990/FundraisingGrossIncomeAmt032950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0343914
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03075
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023402219
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02451
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08772
IRS990/InformationTechnologyGrp/ProgramServicesAmt090123
IRS990/InformationTechnologyGrp/TotalAmt0101346
IRS990/InsuranceGrp/FundraisingAmt01544
IRS990/InsuranceGrp/ManagementAndGeneralAmt012500
IRS990/InsuranceGrp/ProgramServicesAmt0118622
IRS990/InsuranceGrp/TotalAmt0132666
IRS990/InvestmentIncomeGrp/ExclusionAmt01569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010051731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03666916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03626333
IRS990/LandBldgEquipCostOrOtherBssAmt013678064
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 2015/2016 SILVER SPRINGS - MARTIN LUTHER SCHOOL SERVED 2,418 INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01200965
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01412842
IRS990/NetAssetsOrFundBalancesBOYAmt013652582
IRS990/NetAssetsOrFundBalancesEOYAmt013593360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-607301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08524
IRS990/OccupancyGrp/ManagementAndGeneralAmt087706
IRS990/OccupancyGrp/ProgramServicesAmt0943002
IRS990/OccupancyGrp/TotalAmt01039232
IRS990/OfficeExpensesGrp/FundraisingAmt04578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047598
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459816
IRS990/OfficeExpensesGrp/TotalAmt0511992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09304017
IRS990/OtherAssetsTotalGrp/EOYAmt08696716
IRS990/OtherChangesInNetAssetsAmt0-23705
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01471418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01634864
IRS990/OtherExpensesGrp/Desc0CHILDREN'S DIRECT EXPEN
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT & EDU
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS/GIFTS &
IRS990/OtherExpensesGrp/FundraisingAmt0142
IRS990/OtherExpensesGrp/FundraisingAmt14202
IRS990/OtherExpensesGrp/FundraisingAmt2726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01283657
IRS990/OtherExpensesGrp/ProgramServicesAmt1188142
IRS990/OtherExpensesGrp/ProgramServicesAmt2132052
IRS990/OtherExpensesGrp/ProgramServicesAmt3117594
IRS990/OtherExpensesGrp/TotalAmt01283657
IRS990/OtherExpensesGrp/TotalAmt1225427
IRS990/OtherExpensesGrp/TotalAmt2136757
IRS990/OtherExpensesGrp/TotalAmt3118320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017388
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14927
IRS990/OtherRevenueTotalAmt022315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01051686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012392849
IRS990/OtherSalariesAndWagesGrp/TotalAmt013663668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0914165
IRS990/PayrollTaxesGrp/TotalAmt01037963
IRS990/PensionPlanContributionsGrp/FundraisingAmt02200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118667
IRS990/PensionPlanContributionsGrp/TotalAmt0131636
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09304017
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08696716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0436259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0630916
IRS990/PrincipalOfficerNm0KRISTEN EM GAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT AGENCIES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,618,518
Liabilities
$3,025,158
Net assets
$13,593,360
Revenue
$23,336,775
Expenses
$22,764,991
Net income
$571,784
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