Civic Intelligence

Silver Springs - Martin Luther School Foundation

990 • Fiscal year 2016 • EIN 23-2815451

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

Organization ProfileN/A
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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$154,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 268.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,511,051

Up $60,273 (+2.5%) from 2015

Net Assets

Up

$2,504,451

Up $60,459 (+2.5%) from 2015

Liabilities

Down

$6,600

Down $186 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin97th percentile

Revenue

Up

$57,626

Up $192 (+0.3%) from 2015

Expenses

Up

$11,642

Up $2,247 (+24%) from 2015

Net Income

Down

$45,984

Down $2,055 (-4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$2,511,051
Liabilities$6,600
Net Assets$2,504,451
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$57,626
Expenses$11,642
Net Income$45,984
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
$1,219,035
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,332,220$2,348,343▲ $16,123
Savings and Temporary Cash Investments$115,724$159,885▲ $44,161
Prepaid Expenses and Deferred Charges$1,446$634▼ $812
Total Assets$2,450,778$2,511,051▲ $60,273
Other Assets Total$1,388$2,189▲ $801
Liabilities
Accounts Payable and Accrued Expenses$6,786$6,600▼ $186
Total Liabilities$6,786$6,600▼ $186
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,124,575$1,138,859▲ $14,284
Unrestricted Net Assets$710,419$778,645▲ $68,226
Temporarily Rstr Net Assets$608,998$586,947▼ $22,051
Total Net Assets Fund Balance$2,443,992$2,504,451▲ $60,459
Total Liabilities and Net Assets / Fund Balance$2,450,778$2,511,051▲ $60,273

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,230,689-▲ $24,333$45,143$1,239,860
2014$1,235,233-▲ $31,561$23,697$1,230,689
2013$1,141,644-▲ $89,419$33,434$1,235,233
2012$1,128,166-▲ $37,118$33,745$1,141,644
2011$1,343,838-▲ $37,981$40,652$1,128,166
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Neil P ClarkTrustee$144,723$144,723
Joan D PlumpSecretary/treas/trustee$115,685$115,685
Phyllis a HandleyAsst Secretary$91,004$91,004

Board Members and Trustees

NameTitle
James L AllisonChairperson/trustee
Kristen E M GayPresident/CEO/trustee
James L HollingerVice Chair/trustee
C Andrew Krepps JrTrustee
William C AndrewsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$57,626
Other Revenue
$0
Change in Net Assets
$45,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,230
Total Revenue per Audited Statements
$48,396
Total Revenue per Form 990
$57,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$6,600--$6,600
Fees for Services Legal$2,084--$2,084
Insurance$1,763--$1,763
Other Expenses$1,195--$1,195
Total Functional Expenses$11,642$0$0$11,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,642
Total Expenses per Audited Statements$11,642
Total Expenses per Form 990$11,642
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“There are no committees of the governing body for which documentation would be required.”

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 luther school foundation 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

“All compensation is from related organizations”

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
23-2815451
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
1995
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

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

Form 990, Part XII, Line 2C

“The board of trustees assumes the responsibility for the oversight of the audit and the selection of an independent accountant. This process remains unchanged from the 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 the fund.”

PART X, LINE 2:

“The internal revenue service ("irs") has classified the foundation 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 the foundation 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. The foundation 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 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06600
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF SILVER SPRINGS MARTIN LUTHER SCHOOL, A 501(C)(3) ORGANIZATION THAT PROVIDES SERVICES TO CHILDREN.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTEN EM GAY PRESIDENTCEO
IRS990/BooksInCareOfDetail/PhoneNum06108254440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 W TOWNSHIP LINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH MEETING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019462
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057626
IRS990/CYOtherExpensesAmt011642
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045984
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF SILVER SPRINGS MARTIN LUTHER SCHOOL, A 501(C)(3) ORGANIZATION THAT PROVIDES SERVICES TO CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011642
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02084
IRS990/FeesForServicesLegalGrp/TotalAmt02084
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt560.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt650.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt750.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77240
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES L HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1C ANDREW KREPPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL P CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES L ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM C ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN E M GAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN D PLUMP
IRS990/Form990PartVIISectionAGrp/PersonNm7PHYLLIS A HANDLEY
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2130323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5154500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6108891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt783764
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREAS/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01161286
IRS990/GrossReceiptsAmt01219035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01763
IRS990/InsuranceGrp/TotalAmt01763
IRS990/InvestmentIncomeGrp/ExclusionAmt057749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057749
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02332220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02348343
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01161409
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF SILVER SPRINGS MARTIN LUTHER SCHOOL, A 501(C)(3) ORGANIZATION THAT PROVIDES SERVICES TO CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02443992
IRS990/NetAssetsOrFundBalancesEOYAmt02504451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9230
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01388
IRS990/OtherAssetsTotalGrp/EOYAmt02189
IRS990/OtherChangesInNetAssetsAmt023705
IRS990/OtherExpensesGrp/Desc0MISC.
IRS990/OtherExpensesGrp/ProgramServicesAmt01195
IRS990/OtherExpensesGrp/TotalAmt01195
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01124575
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01138859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0634
IRS990/PrincipalOfficerNm0KRISTEN EM GAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054456
IRS990/PYOtherExpensesAmt08634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048800
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159885
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232310084
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt033697
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SILVER SPRINGS - MARTIN LUTHER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt033697
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-29981
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01230689
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01239860
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024333
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt045143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01235233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01230689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-37604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01141644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01235233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-10105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01128166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01141644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0213001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01343838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01128166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040652
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9230
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91860
IRS990ScheduleD/RevenueNotReportedAmt0-9230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt057626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATIONS, OR IF SPECIFIED, IN ACCORDANCE WITH THE RESTRICTION PLACED UPON THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE FOUNDATION 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 THE FOUNDATION 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. THE FOUNDATION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011642
IRS990ScheduleD/TotalRevenuePerForm990Amt057626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011642
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTEN E M GAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO/TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154500
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OF THE GOVERNING BODY FOR WHICH DOCUMENTATION WOULD BE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SILVER SPRINGS - MARTIN LUTHER SCHOOL FOUNDATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS FROM RELATED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST FORM, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFERS TO SSMLS -33,697. TRANSFERS FROM SSMLS 57,402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF TRUSTEES ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SILVER SPRINGS - MARTIN LUTHER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232310084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES TO CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0512 W TOWNSHIP LINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLYMOUTH MEETING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019462
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0608998
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0586947
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02450778
IRS990/TotalAssetsEOYAmt02511051
IRS990/TotalAssetsGrp/BOYAmt02450778
IRS990/TotalAssetsGrp/EOYAmt02511051
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011642
IRS990/TotalFunctionalExpensesGrp/TotalAmt011642
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,511,051
Liabilities
$6,600
Net assets
$2,504,451
Revenue
$57,626
Expenses
$11,642
Net income
$45,984
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