Civic Intelligence

Martha Lloyd School Inc.

990 • Fiscal year 2021 • EIN 24-0798830

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

Organization ProfileMARTHALLOYD.ORG

View Organization Page

66 Lloyd LaneTroy, PA 16947

(570) 297-2185

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.44x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$160,221

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

2.1%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$9,036,225

Up $186,415 (+2.1%) from 2020

Net Assets

Up

$7,930,387

Up $469,375 (+6.3%) from 2020

Liabilities

Down

$1,105,838

Down $282,960 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Up

$2,536,356

Up $292,138 (+13%) from 2020

Expenses

Down

$2,066,981

Down $514,368 (-20%) from 2020

Net Income

Up

$469,375

Up $806,506 (+239%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2021

Assets$9,036,225
Liabilities$1,105,838
Net Assets$7,930,387
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,536,356
Expenses$2,066,981
Net Income$469,375
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,580,249
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$5,515,425$5,532,329▲ $16,904
Savings and Temporary Cash Investments$2,236,830$2,410,149▲ $173,319
Investments Other Securities$521,474$514,572▼ $6,902
Prepaid Expenses and Deferred Charges$2,474$1,774▼ $700
Cash and Non-Interest-Bearing Accounts$1,596$600▼ $996
Total Assets$8,849,810$9,036,225▲ $186,415
Other Assets Total$572,011$576,801▲ $4,790
Liabilities
Other Liabilities$500,000$500,000→ $0
Mortgage Notes Payable Secured by Investment Property$551,329$456,380▼ $94,949
Unsecured Notes Loans Payable$227,800--
Accounts Payable and Accrued Expenses$109,669$149,458▲ $39,789
Total Liabilities$1,388,798$1,105,838▼ $282,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,461,012$7,930,387▲ $469,375
Total Net Assets Fund Balance$7,461,012$7,930,387▲ $469,375
Total Liabilities and Net Assets / Fund Balance$8,849,810$9,036,225▲ $186,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,475,526$5,084,814$9,560,340
Other Land Buildings$702,045$1,031,211$1,733,256
Equipment$252,874$541,882$794,756
Land$101,884-$101,884
Other Assets Org$27,500--
Other Securities$514,572--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas McdermottPresident/CEOPT$143,932$16,289$160,221
Michele DeeghanCFOPT$84,060$13,549$97,609

Board Members and Trustees

NameTitle
Rick HooverChair
Lee CummingsVice-chair
Barry KettererDirector
Casandra Blaney EsqDirector
Doug UlkinsDirector
Dr Anthony GrippoDirector
Dr Janeen SheeheDirector
G Peter MorrisDirector
Henry DunnSecretary
John MattinglyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,865
Program Service Revenue
$776,693
Investment Income
$12,217
Other Revenue
$1,214,581
Change in Net Assets
$469,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,085,062
Other Expenses$981,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,493$454,188-$613,681
Depreciation Depletion$453,815--$453,815
Current Officers, Directors, Trustees, and Key Employees-$259,671-$259,671
Other Employee Benefits$22,379$125,825-$148,204
Payroll Taxes$11,741$51,765-$63,506
Insurance$2,788$57,877-$60,665
Fees for Services Other$44,010$15,239-$59,249
Office Expenses$31,086$15,658-$46,744
Other Expenses$6,986$19,558-$26,544
Interest-$18,371-$18,371
All Other Expenses$-33,694$49,632-$15,938
Travel$12,565--$12,565
Advertising-$612-$612
Total Functional Expenses$848,571$1,218,410$0$2,066,981
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
Michele Deeghan
Title
CFO
Phone
5702972185
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Deeghan
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 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 and affiliates has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The agency and affiliates file form 990 tax returns in the u.s. Federal jurisdiction and in pennsylvania and new york. With few exceptions, as of june 30, 2021, the agency and affiliates are no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2018. The tax returns for years ended june 30, 2018 through june 30, 2021 are still subject to potential audit by the irs and taxing authorities in pennsylvania and new york. Management of the agency and affiliates believe they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

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IRS990/MissionDesc0TO OFFER INDIVIDUALIZED OPPORTUNITIES AND SUPPORT TO MAXIMIZE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0551329
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0456380
IRS990/NetAssetsOrFundBalancesBOYAmt07461012
IRS990/NetAssetsOrFundBalancesEOYAmt07930387
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-30815
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-30815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07461012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07930387
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015658
IRS990/OfficeExpensesGrp/ProgramServicesAmt031086
IRS990/OfficeExpensesGrp/TotalAmt046744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0572011
IRS990/OtherAssetsTotalGrp/EOYAmt0576801
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148204
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319558
IRS990/OtherExpensesGrp/ProgramServicesAmt0120669
IRS990/OtherExpensesGrp/ProgramServicesAmt116733
IRS990/OtherExpensesGrp/ProgramServicesAmt26986
IRS990/OtherExpensesGrp/TotalAmt0124348
IRS990/OtherExpensesGrp/TotalAmt1123695
IRS990/OtherExpensesGrp/TotalAmt239373
IRS990/OtherExpensesGrp/TotalAmt326544
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/RelatedOrExemptFuncIncomeAmt01191916
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147595
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01191916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25885
IRS990/OtherRevenueTotalAmt01245396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051765
IRS990/PayrollTaxesGrp/ProgramServicesAmt011741
IRS990/PayrollTaxesGrp/TotalAmt063506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01774
IRS990/PrincipalOfficerNm0MICHELE DEEGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT - AFFILIATES
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEE TO AFF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0477047
IRS990/PYInvestmentIncomeAmt042482
IRS990/PYOtherExpensesAmt0962480
IRS990/PYOtherRevenueAmt01226949
IRS990/PYProgramServiceRevenueAmt0852612
IRS990/PYRevenuesLessExpensesAmt0-337131
IRS990/PYSalariesCompEmpBnftPaidAmt01141822
IRS990/PYTotalExpensesAmt02581349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02244218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0305065
IRS990/RentalIncomeOrLossGrp/RealAmt0-30815
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0776693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02236830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02410149
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/BookValueAmt04475526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05084814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09560340
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0541882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0794756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0460211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145170
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/BookValueAmt0702045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01031211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01733256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOME GRANT LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0514572
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FURNITURE, FIXTURES AND PAINTINGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AGENCY AND AFFILIATES HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE AGENCY AND AFFILIATES FILE FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN PENNSYLVANIA AND NEW YORK. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2021, THE AGENCY AND AFFILIATES ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2018. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2021 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN PENNSYLVANIA AND NEW YORK. MANAGEMENT OF THE AGENCY AND AFFILIATES BELIEVE 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/TotalBookValueLandBuildingsAmt05532329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0576801
IRS990ScheduleD/TotalBookValueSecuritiesAmt0514572
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
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,036,225
Liabilities
$1,105,838
Net assets
$7,930,387
Revenue
$2,536,356
Expenses
$2,066,981
Net income
$469,375
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
2021Detailed filing. Detailed filing data is available for this year.$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