Civic Intelligence

Silver Springs - Martin Luther School Foundation

990 • Fiscal year 2011 • EIN 23-2815451

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 08, 2012

Organization ProfileN/A
512 W Township Line Road19462-1001
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,553,257

Down $20,997 (-0.8%) from 2010

Net Assets

Down

$2,550,257

Down $12,823 (-0.5%) from 2010

Liabilities

Down

$3,000

Down $8,174 (-73%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,153

Up $1,672 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $2,574,254Liabilities 2010: $11,174Net Assets 2010: $2,563,0802010Assets 2011: $2,553,257Liabilities 2011: $3,000Net Assets 2011: $2,550,2572011Assets 2012: $2,457,224Liabilities 2012: $57,661Net Assets 2012: $2,399,5632012Assets 2013: $2,341,845Liabilities 2013: $3,100Net Assets 2013: $2,338,7452013Assets 2014: $2,399,871Liabilities 2014: $3,393Net Assets 2014: $2,396,4782014Assets 2015: $2,450,778Liabilities 2015: $6,786Net Assets 2015: $2,443,9922015Assets 2016: $2,511,051Liabilities 2016: $6,600Net Assets 2016: $2,504,4512016Assets 2017: $2,717,267Liabilities 2017: $6,600Net Assets 2017: $2,710,6672017Assets 2018: $3,410,795Liabilities 2018: $85,201Net Assets 2018: $3,325,5942018Assets 2019: $3,641,997Liabilities 2019: $87,186Net Assets 2019: $3,554,8112019Assets 2020: $26,278,423Liabilities 2020: $783,462Net Assets 2020: $25,494,9612020Assets 2021: $31,337,417Liabilities 2021: $214,076Net Assets 2021: $31,123,3412021Assets 2022: $44,814,893Liabilities 2022: $248,329Net Assets 2022: $44,566,5642022Assets 2023: $49,454,537Liabilities 2023: $270,938Net Assets 2023: $49,183,5992023Assets 2024: $55,718,187Liabilities 2024: $306,169Net Assets 2024: $55,412,0182024

Highlighted filing

2011

Assets$2,553,257
Liabilities$3,000
Net Assets$2,550,257
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $6,4812010Expenses 2011: $8,1532011Expenses 2012: $4,9152012Expenses 2013: $6,3832013Revenue 2014: $123,865Expenses 2014: $8,634Net Income 2014: $115,2312014Revenue 2015: $57,434Expenses 2015: $9,395Net Income 2015: $48,0392015Revenue 2016: $57,626Expenses 2016: $11,642Net Income 2016: $45,9842016Revenue 2017: $77,597Expenses 2017: $9,247Net Income 2017: $68,3502017Revenue 2018: $67,929Expenses 2018: $8,044Net Income 2018: $59,8852018Revenue 2019: $69,049Expenses 2019: $10,522Net Income 2019: $58,5272019Revenue 2020: $951,336Expenses 2020: $14,953Net Income 2020: $936,3832020Revenue 2021: $9,073,970Expenses 2021: $21,525Net Income 2021: $9,052,4452021Revenue 2022: $867,270Expenses 2022: $34,318Net Income 2022: $832,9522022Revenue 2023: $1,132,822Expenses 2023: $22,609Net Income 2023: $1,110,2132023Revenue 2024: $3,157,388Expenses 2024: $34,664Net Income 2024: $3,122,7242024

Highlighted filing

2011

Revenue-
Expenses$8,153
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 8, 2012
Return Version
2010v3.4
Gross Receipts
$247,381
Mission and Program Overview

Mission

The organization is operated exclusively for the benefit of silver springs martin luther school, a 501(c)(3) organization that provides services to children.

Filing and Contact Details

Filer

EIN
23-2815451
Raw XML AppendixShowing 400 of 491 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0U.S. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR INCOME TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD (WHICH BECAME EFFECTIVE IN 2009) ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THE EFFECTS OF ADOPTING THIS STANDARD ARE NOT MATERIAL TO SILVER SPRINGS-MARTIN LUTHER SCHOOL FOUNDATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4990 SCH D - PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATIONS OR, IF SPECIFIED, IN ACCORDANCE WITH THE RESTRICTION PLACED UPON THE FUND. 990 SCH D - PART XI, LINE 8: TRANSFERS TO SILVER SPRINGS - MARTIN LUTHER SCHOOL 990 SCH D - PART XIII, LINE 2D: TRANSFERS TO SILVER SPRINGS - MARTIN LUTHER SCHOOL
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD HAS DELEGATED REVIEW OF THE FORM 990 TO THE CFO. THE FINANCIAL REPORTING MANAGER PREPARES THE FORM 990. THE TAX RETURN IS REVIEWED BY THE TAX DEPARTMENT OF THE INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS PRESENTED TO THE CFO AND PRESIDENT/CEO FOR REVIEW. THE PRESIDENT/CEO SIGNS THE FINAL TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1SILVER SPRINGS - MARTIN LUTHER SCHOOL FOUNDATION REQUIRES THAT ALL OFFICERS OR TRUSTEES ANNUALLY CERTIFY ANY AND ALL POSSIBLE CONFLICTS OF INTEREST. ALL CONFLICTS OF INTEREST WILL BE DISCUSSED WITH THE PERSONS INVOLVED. PERSONS INVOLVED WITH POSSIBLE CONFLICTS WILL RECUSE THEMSELVES FROM DISCUSSION OF THE TRUSTEES TO DETERMINE THE APPROPRIATE RESOLUTION OF THE CONFLICT. PERSONS WITH NOTED CONFLICTS WILL BE RECUSED FROM VOTING ON SUCH MEASURES.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL COMPENSATION IS FROM RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST FORM, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 9,597. NET TRANSFERS TO/FROM SILVER SPRINGS - MARTIN LUTHER SCHOOL -92,589. TOTAL TO FORM 990, PART XI, LINE 5: -82,992.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, QUESTION 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10512 W TOWNSHIP LINE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PLYMOUTH MEETING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0194621001
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0232310084
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SILVER SPRINGS - MARTIN LUTHER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES SERVICES TO CHILDREN
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 1
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10512 W TOWNSHIP LINE ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0PLYMOUTH MEETING
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode0194621001
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10SILVER SPRINGS MARTIN LUTHER SCHOOL FDN - EIN 23-2815451
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0331162667
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10SILVER SPRINGS SOLUTIONS
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0LICENSING PROPRIETARY SOFTWARE
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets0156583
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome05476
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,553,257
Liabilities
$3,000
Net assets
$2,550,257
Revenue
-
Expenses
$8,153
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.7$0.31$55.4$3.16$0.03$3.12
2023Detailed filing. Detailed filing data is available for this year.$49.5$0.27$49.2$1.13$0.02$1.11
2022Detailed filing. Detailed filing data is available for this year.$44.8$0.25$44.6$0.87$0.03$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.21$31.1$9.07$0.02$9.05
2020Detailed filing. Detailed filing data is available for this year.$26.3$0.78$25.5$0.95$0.01$0.94
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.09$3.55$0.07$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.09$3.33$0.07$0.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.08$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.06$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.12$0.01$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.06$2.40$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.01$2.56$0.01