Civic Intelligence

Martha Lloyd School Inc

EIN 24-0798830 • 501(c)3 • Troy, PA

View Organization Page

Profile

To offer individualized opportunities and support to maximize the quality of life for people with developmental disabilities.

66 Lloyd LaneTroy, PA 16947

marthalloyd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

52nd percentile

7.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$10,360,173

Up $360,038 (+3.6%) from 2024

Liabilities

Down

$1,236,714

Down $6,430 (-0.5%) from 2024

Net Assets

Up

$9,123,459

Up $366,468 (+4.2%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$3,135,782

Up $315,791 (+11%) from 2024

Expenses

Up

$2,779,789

Up $285,907 (+11%) from 2024

Net Income

Up

$355,993

Up $29,884 (+9.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2015: $8,837,832Liabilities 2015: $2,163,827Net Assets 2015: $6,674,0052015Assets 2016: $9,036,959Liabilities 2016: $2,142,540Net Assets 2016: $6,894,4192016Assets 2017: $8,872,481Liabilities 2017: $1,884,662Net Assets 2017: $6,987,8192017Assets 2018: $9,416,623Liabilities 2018: $1,696,995Net Assets 2018: $7,719,6282018Assets 2019: $9,201,399Liabilities 2019: $1,403,256Net Assets 2019: $7,798,1432019Assets 2020: $8,849,810Liabilities 2020: $1,388,798Net Assets 2020: $7,461,0122020Assets 2021: $9,036,225Liabilities 2021: $1,105,838Net Assets 2021: $7,930,3872021Assets 2022: $9,186,988Liabilities 2022: $960,821Net Assets 2022: $8,226,1672022Assets 2023: $9,702,528Liabilities 2023: $1,280,859Net Assets 2023: $8,421,6692023Assets 2024: $10,000,135Liabilities 2024: $1,243,144Net Assets 2024: $8,756,9912024Assets 2025: $10,360,173Liabilities 2025: $1,236,714Net Assets 2025: $9,123,4592025

Highlighted filing

2025

Assets$10,360,173
Liabilities$1,236,714
Net Assets$9,123,459
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,273,232Expenses 2015: $1,708,795Net Income 2015: $564,4372015Revenue 2016: $2,071,680Expenses 2016: $1,851,266Net Income 2016: $220,4142016Revenue 2017: $1,761,470Expenses 2017: $1,668,070Net Income 2017: $93,4002017Revenue 2018: $2,601,630Expenses 2018: $1,869,821Net Income 2018: $731,8092018Revenue 2019: $2,234,822Expenses 2019: $2,156,307Net Income 2019: $78,5152019Revenue 2020: $2,244,218Expenses 2020: $2,581,349Net Income 2020: -$337,1312020Revenue 2021: $2,536,356Expenses 2021: $2,066,981Net Income 2021: $469,3752021Revenue 2022: $2,502,771Expenses 2022: $2,180,326Net Income 2022: $322,4452022Revenue 2023: $2,595,069Expenses 2023: $2,386,714Net Income 2023: $208,3552023Revenue 2024: $2,819,991Expenses 2024: $2,493,882Net Income 2024: $326,1092024Revenue 2025: $3,135,782Expenses 2025: $2,779,789Net Income 2025: $355,9932025

Highlighted filing

2025

Revenue$3,135,782
Expenses$2,779,789
Net Income$355,993
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,360,173
Liabilities
$1,236,714
Net assets
$9,123,459
Revenue
$3,135,782
Expenses
$2,779,789
Net income
$355,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$1.24$9.12$3.14$2.78$0.36
2024Detailed filing. Detailed filing data is available for this year.$10.0$1.24$8.76$2.82$2.49$0.33
2023Detailed filing. Detailed filing data is available for this year.$9.70$1.28$8.42$2.60$2.39$0.21
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.96$8.23$2.50$2.18$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$1.11$7.93$2.54$2.07$0.47
2020Detailed filing. Detailed filing data is available for this year.$8.85$1.39$7.46$2.24$2.58$0.34
2019Detailed filing. Detailed filing data is available for this year.$9.20$1.40$7.80$2.23$2.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.42$1.70$7.72$2.60$1.87$0.73
2017Detailed filing. Detailed filing data is available for this year.$8.87$1.88$6.99$1.76$1.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.04$2.14$6.89$2.07$1.85$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.84$2.16$6.67$2.27$1.71$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$3,136,108
Mission and Program Overview

Mission

To offer individualized opportunities and support to maximize the quality of life for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,423,463$5,118,407▼ $305,056
Savings and Temporary Cash Investments$3,520,633$4,053,348▲ $532,715
Investments Other Securities$484,267$494,741▲ $10,474
Prepaid Expenses and Deferred Charges$1,798$2,908▲ $1,110
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$10,000,135$10,360,173▲ $360,038
Other Assets Total$569,374$690,169▲ $120,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,682$531,879▼ $37,803
Other Liabilities$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$173,462$204,835▲ $31,373
Total Liabilities$1,243,144$1,236,714▼ $6,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,756,991$9,123,459▲ $366,468
Total Net Assets Fund Balance$8,756,991$9,123,459▲ $366,468
Total Liabilities and Net Assets / Fund Balance$10,000,135$10,360,173▲ $360,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,150,276$6,103,525$10,253,801
Other Land Buildings$576,699$1,499,180$2,075,879
Equipment$289,548$592,614$882,162
Land$101,884-$101,884
Other Assets Org$27,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MusselmanPresident/CEO - Through August 2024PT$138,344$26,582$164,926
Michele DeeghanCFO - Through July 2025PT$108,173$18,206$126,379
Doug UlkinsChair Part Year - CEO Part Year-$59,170-$59,170

Board Members and Trustees

NameTitle
Janilyn EliasPresident/CEO Beginning January 2025
Dr Anthony GrippoVice-chair
Casandra Blaney EsqDirector
Cynthia PorterDirector
Dr Janeen SheeheDirector
Dwight McculloughDirector
G Peter MorrisDirector
Guire WebbDirector
Marsha MelkonianSecretary
Matthew LandisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,357
Program Service Revenue
$1,031,253
Investment Income
$153,020
Other Revenue
$1,723,152
Change in Net Assets
$355,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,468,181
Other Expenses$1,311,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,504$670,552-$891,056
Depreciation Depletion$518,310--$518,310
Current Officers, Directors, Trustees, and Key Employees-$324,318-$324,318
Other Employee Benefits$30,253$133,411-$163,664
Insurance$3,665$105,893-$109,558
Payroll Taxes$16,399$72,744-$89,143
Office Expenses$49,857$16,307-$66,164
All Other Expenses$12,798$51,239-$64,037
Fees for Services Other$24,742$19,213-$43,955
Other Expenses$4,767$27,225-$27,225
Interest-$25,383-$25,383
Travel$11,491--$11,491
Advertising-$1,544-$1,544
Total Functional Expenses$1,061,530$1,718,259$0$2,779,789
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Home Grant Liability$500,000
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 35% controlled entity
No
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 11B

“Form 990 is reviewed by the board of directors prior to filing.”

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

“Board of directors is informed of any business relationship between the organization and board members annually by the cfo. Board members must comply with all bidding and contracting policies.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors meets with the president to review compensation and to discuss changes. Rate increases have been across the board for the past three years.”

Form 990, Part VI, Section C, Line 18

“All forms are made available upon request.”

Form 990, Part VI, Section C, Line 19

“All forms are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Martha Lloyd School Inc
EIN
24-0798830
Phone
5702972185
Address
66 LLOYD LANE, TROY, PA 16947

Signing Officer

Name
Christina Thomas
Title
CFO
Phone
5702972185
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Thomas
Formed
1928
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
20
Volunteers
10

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part II, Signature of Officer

“Christina thomas, cfo, started with the organization in september 2025.”

Form 990, Part XII, Line 2C

“Process has not changed from prior year”

Financial Statement Notes

PART III, LINE 4:

“Furniture, fixtures and paintings”

PART X, LINE 2:

“The agency has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The agency files tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The agency's current and prior three years tax returns remain subject to review by taxing authorities. Management of the agency believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 598 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/Desc0MARTHA LLOYD SCHOOL, INC. OWNS PROPERTY THAT IT LEASES TO CONTROLLED ENTITIES AND PROVIDES ADMINISTRATIVE AND PROPERTY MAINTENANCE SERVICES TO THESE CONTROLLED ENTITIES. THROUGH ITS CONTROLLED ENTITIES, PROVIDING LIVING ARRANGEMENTS IN THE COMMUNITY FOR PERSONS WITH DISABILITIES WHO ARE NOT CAPABLE OF LIVING INDEPENDENTLY. THE AGE OF THE PERSON IS NOT RESTRICTED. MANY ELDERLY PERSONS LIVE IN MARTHA LLOYD RESIDENTIAL SETTINGS, SOME IN SPECIALLY DESIGNATED HOUSING THAT ALLOWS THEM TO STAY UNTIL END OF LIFE. PERSONS UNDER AGE 15 ARE NOT ENCOURAGED TO MOVE INTO RESIDENTIAL ARRANGEMENTS IF THEY HAVE VIABLE FAMILIES. ONE HUNDRED AND SEVEN PERSONS ARE SERVICED IN THESE PROGRAMS. THROUGH ITS CONTROLLED ENTITIES, PROVIDING TRAINING PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THESE INCLUDE LIFE SKILLS TRAINING AND SCHOOL TO WORK TRANSITION. ONE HUNDRED AND SIXTY PERSONS ARE SERVED IN THESE PROGRAMS. SERVICES ARE ALSO PROVIDED TO ELDERLY PERSONS, BOTH NON-HANDICAPPED AND HANDICAPPED. THESE SERVICES INCLUDE OLDER ADULT DAY CARE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND SENIOR CENTER SERVICES FOR ELDERLY PERSONS WITHOUT HANDICAPS. TWENTY THREE PERSONS ARE SERVED IN THESE PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO BEGINNING JANUARY 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO - THROUGH AUGUST 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR PART YEAR - CEO PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO - THROUGH JULY 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08500
IRS990/GrossReceiptsAmt03136108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105893
IRS990/InsuranceGrp/ProgramServicesAmt03665
IRS990/InsuranceGrp/TotalAmt0109558
IRS990/InterestGrp/ManagementAndGeneralAmt025383
IRS990/InterestGrp/TotalAmt025383
IRS990/InvestmentIncomeGrp/ExclusionAmt0144846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144846
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0484267
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0494741
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08195319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05423463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05118407
IRS990/LandBldgEquipCostOrOtherBssAmt013313726
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0326
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER INDIVIDUALIZED OPPORTUNITIES AND SUPPORT TO MAXIMIZE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0569682
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0531879
IRS990/NetAssetsOrFundBalancesBOYAmt08756991
IRS990/NetAssetsOrFundBalancesEOYAmt09123459
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08756991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09123459
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016307
IRS990/OfficeExpensesGrp/ProgramServicesAmt049857
IRS990/OfficeExpensesGrp/TotalAmt066164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0569374
IRS990/OtherAssetsTotalGrp/EOYAmt0690169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163664
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RETIREMENT PLAN ADMINIS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327225
IRS990/OtherExpensesGrp/ProgramServicesAmt0168744
IRS990/OtherExpensesGrp/ProgramServicesAmt14767
IRS990/OtherExpensesGrp/TotalAmt0191405
IRS990/OtherExpensesGrp/TotalAmt1177884
IRS990/OtherExpensesGrp/TotalAmt274652
IRS990/OtherExpensesGrp/TotalAmt327225
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL INSURANCE RECO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01645847
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt170334
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01645847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26971
IRS990/OtherRevenueTotalAmt01723152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0670552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072744
IRS990/PayrollTaxesGrp/ProgramServicesAmt016399
IRS990/PayrollTaxesGrp/TotalAmt089143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02908
IRS990/PrincipalOfficerNm0CHRISTINA THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT - AFFILIATES
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEE TO AFF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1498382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1498382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147117
IRS990/PYOtherExpensesAmt01164005
IRS990/PYOtherRevenueAmt01516387
IRS990/PYProgramServiceRevenueAmt0946079
IRS990/PYRevenuesLessExpensesAmt0326109
IRS990/PYSalariesCompEmpBnftPaidAmt01329877
IRS990/PYTotalExpensesAmt02493882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02819991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0355993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0228357
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01031253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03520633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04053348
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt043920
IRS990ScheduleD/BuildingsGrp/BookValueAmt04150276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06103525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010253801
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0592614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0882162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0536532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt327500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORKS OF ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0576699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01499180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02075879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOME GRANT LIABILITY
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FURNITURE, FIXTURES AND PAINTINGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AGENCY HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE AGENCY FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE AGENCY'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE AGENCY BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05118407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0690169
IRS990ScheduleD/TotalLiabilityAmt0500000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MARTHA LLOYD PUBLISHES AN ANNUAL STATEMENT CONCERNING ITS NON-DISCRIMINATION POLICIES IN A LOCAL NEWSPAPER AND IN ITS BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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