Civic Intelligence

Martha Lloyd Intermediate Care Facili-

EIN 25-1459611 • 501(c)3 • Troy, PA

Profile

To provide services to underserved members of the community, especially persons with intellectual and developmental disabilities. People with intellectual and developmental disabilities served include children and adults.

66 Lloyd LaneTroy, PA 16947

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M 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

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,693,614

Up $296,467 (+21%) from 2024

Liabilities

Up

$1,744,899

Up $304,203 (+21%) from 2024

Net Assets

Down

-$51,285

Down $7,736 (-18%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$6,531,715

Up $434,429 (+7.1%) from 2024

Expenses

Up

$6,539,451

Up $437,153 (+7.2%) from 2024

Net Income

Down

-$7,736

Down $2,724 (-54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2015: $1,528,520Liabilities 2015: $1,945,772Net Assets 2015: -$417,2522015Assets 2016: $826,701Liabilities 2016: $1,163,741Net Assets 2016: -$337,0402016Assets 2017: $970,369Liabilities 2017: $1,276,133Net Assets 2017: -$305,7642017Assets 2019: $979,291Liabilities 2019: $1,954,108Net Assets 2019: -$974,8172019Assets 2020: $1,060,717Liabilities 2020: $1,556,531Net Assets 2020: -$495,8142020Assets 2021: $919,699Liabilities 2021: $874,622Net Assets 2021: $45,0772021Assets 2022: $1,011,866Liabilities 2022: $967,506Net Assets 2022: $44,3602022Assets 2023: $1,333,888Liabilities 2023: $1,372,425Net Assets 2023: -$38,5372023Assets 2024: $1,397,147Liabilities 2024: $1,440,696Net Assets 2024: -$43,5492024Assets 2025: $1,693,614Liabilities 2025: $1,744,899Net Assets 2025: -$51,2852025

Highlighted filing

2025

Assets$1,693,614
Liabilities$1,744,899
Net Assets-$51,285
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,863,918Expenses 2015: $3,829,614Net Income 2015: $34,3042015Revenue 2016: $4,010,288Expenses 2016: $3,930,076Net Income 2016: $80,2122016Revenue 2017: $3,949,306Expenses 2017: $3,918,030Net Income 2017: $31,2762017Revenue 2019: $4,478,274Expenses 2019: $4,908,076Net Income 2019: -$429,8022019Revenue 2020: $5,409,607Expenses 2020: $4,930,604Net Income 2020: $479,0032020Revenue 2021: $5,491,769Expenses 2021: $4,950,878Net Income 2021: $540,8912021Revenue 2022: $5,041,713Expenses 2022: $5,042,430Net Income 2022: -$7172022Revenue 2023: $5,662,769Expenses 2023: $5,745,666Net Income 2023: -$82,8972023Revenue 2024: $6,097,286Expenses 2024: $6,102,298Net Income 2024: -$5,0122024Revenue 2025: $6,531,715Expenses 2025: $6,539,451Net Income 2025: -$7,7362025

Highlighted filing

2025

Revenue$6,531,715
Expenses$6,539,451
Net Income-$7,736
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,693,614
Liabilities
$1,744,899
Net assets
-$51,285
Revenue
$6,531,715
Expenses
$6,539,451
Net income
-$7,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$1.74$0.05$6.53$6.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.44$0.04$6.10$6.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.37$0.04$5.66$5.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.97$0.04$5.04$5.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.87$0.05$5.49$4.95$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.56$0.50$5.41$4.93$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.98$1.95$0.97$4.48$4.91$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.97$1.28$0.31$3.95$3.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$1.16$0.34$4.01$3.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.95$0.42$3.86$3.83$0.03
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
$6,531,715
Mission and Program Overview

Mission

To provide services to underserved members of the community, especially persons with intellectual and developmental disabilities. People with intellectual and developmental disabilities served include children and adults.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$997,845$1,306,578▲ $308,733
Savings and Temporary Cash Investments$174,394$203,554▲ $29,160
Land, Buildings, and Equipment, Net$165,919$109,948▼ $55,971
Prepaid Expenses and Deferred Charges$7,559$8,933▲ $1,374
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,397,147$1,693,614▲ $296,467
Other Assets Total$51,130$64,301▲ $13,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,199$717,248▲ $194,049
Other Liabilities$571,266$596,125▲ $24,859
Accounts Payable and Accrued Expenses$346,231$431,526▲ $85,295
Total Liabilities$1,440,696$1,744,899▲ $304,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,549$-51,285▼ $7,736
Total Net Assets Fund Balance$-43,549$-51,285▼ $7,736
Total Liabilities and Net Assets / Fund Balance$1,397,147$1,693,614▲ $296,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,486$249,756$323,242
Leasehold Improvements$33,308$70,345$103,653
Equipment$3,154$82,113$85,267
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele DeeghanCFO - Through July 2025PT-$126,379$126,379
Courtney IrvineIcf Executive DirectorFT$91,018$18,024$109,042
Doug UlkinsDirector Part Year - CEO Part Year--$59,170$59,170

Board Members and Trustees

NameTitle
Dr Janeen SheeheChair
Lisa MusselmanPresident/CEO - Through August 2024
Dr Janilyn EliasPresident/CEO Beginning January 2025
Rick HooverVice Chair
Amber KingDirector
Dr Alison Polly - Part YearDirector
Mike Bridgham - Part YearDirector
Sarah WadsworthDirector
Dr Anthony GrippoDirector Part Year
Cassandra Blaney EsqSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,490,732
Investment Income
$18
Other Revenue
$40,965
Change in Net Assets
$-7,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,531,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,531,715
Total Revenue per Form 990
$6,531,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,426,352
Other Expenses$3,113,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,634,867$82,611-$2,717,478
Payments to Affiliates$110,189$490,762-$600,951
Other Employee Benefits$368,934$21,866-$390,800
All Other Expenses$176,338$39,524-$215,862
Occupancy$205,688$7,183-$212,871
Payroll Taxes$199,462$12,327-$211,789
Current Officers, Directors, Trustees, and Key Employees-$106,285-$106,285
Fees for Services Other-$65,283-$65,283
Other Expenses$65,161--$65,161
Depreciation Depletion-$55,971-$55,971
Interest$1,996$44,416-$46,412
Office Expenses$9,658$12,070-$21,728
Total Functional Expenses$5,601,153$938,298$0$6,539,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,539,451
Total Expenses per Audited Statements$6,539,451
Total Expenses per Form 990$6,539,451
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entity$459,455
Due to Funding Source$72,369
Client Funds$60,214
Operating Lease Liability$4,087
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

“Compensation is dicussed with a supervisor and substantiated by a personal change form.”

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 Intermediate Care Facili-
EIN
25-1459611
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
8
Independent Board Members
6
Employees
144
Volunteers
9

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, Operations

“The agency is primarily funded through third-party reimbursements from governmental agencies, which establish reimbursement rates and determine final settlement amounts based on eligible expenditures incurred. Final settlement of these amounts may not be received until several months or, in some cases, years after the related expenditures are incurred and the agency's fiscal year has ended. As a result of this timing difference, the agency's cash flow is constrained and has required the use of a line of credit and the deferral of payments to affiliated entities, including long-term amounts due to such affiliates.”

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 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 570 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO BEGINNING JANUARY 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO - THROUGH AUGUST 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt2ICF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO - THROUGH JULY 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR PART YEAR - CEO PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06531715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt044416
IRS990/InterestGrp/ProgramServicesAmt01996
IRS990/InterestGrp/TotalAmt046412
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109948
IRS990/LandBldgEquipCostOrOtherBssAmt0512162
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO UNDERSERVED MEMBERS OF THE COMMUNITY, ESPECIALLY PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVED INCLUDE CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0523199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0717248
IRS990/NetAssetsOrFundBalancesBOYAmt0-43549
IRS990/NetAssetsOrFundBalancesEOYAmt0-51285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-43549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-51285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07183
IRS990/OccupancyGrp/ProgramServicesAmt0205688
IRS990/OccupancyGrp/TotalAmt0212871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012070
IRS990/OfficeExpensesGrp/ProgramServicesAmt09658
IRS990/OfficeExpensesGrp/TotalAmt021728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051130
IRS990/OtherAssetsTotalGrp/EOYAmt064301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390800
IRS990/OtherExpensesGrp/Desc0DAY PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1ICF/MR ASSESSMENT
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01385718
IRS990/OtherExpensesGrp/ProgramServicesAmt1368521
IRS990/OtherExpensesGrp/ProgramServicesAmt274621
IRS990/OtherExpensesGrp/ProgramServicesAmt365161
IRS990/OtherExpensesGrp/TotalAmt01385718
IRS990/OtherExpensesGrp/TotalAmt1368521
IRS990/OtherExpensesGrp/TotalAmt274621
IRS990/OtherExpensesGrp/TotalAmt365161
IRS990/OtherLiabilitiesGrp/BOYAmt0571266
IRS990/OtherLiabilitiesGrp/EOYAmt0596125
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040965
IRS990/OtherRevenueTotalAmt040965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02634867
IRS990/OtherSalariesAndWagesGrp/TotalAmt02717478
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0490762
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0110189
IRS990/PaymentsToAffiliatesGrp/TotalAmt0600951
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199462
IRS990/PayrollTaxesGrp/TotalAmt0211789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08933
IRS990/PrincipalOfficerNm0CHRISTINA THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRIOR YEAR COST SETTLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06155594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-4227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06155594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-4227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt02910949
IRS990/PYOtherRevenueAmt049549
IRS990/PYProgramServiceRevenueAmt06047719
IRS990/PYRevenuesLessExpensesAmt0-5012
IRS990/PYSalariesCompEmpBnftPaidAmt03191349
IRS990/PYTotalExpensesAmt06102298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06097286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06531697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203554
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085267
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06539451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0459455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FUNDING SOURCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06531715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109948
IRS990ScheduleD/TotalExpensesPerForm990Amt06539451
IRS990ScheduleD/TotalLiabilityAmt0596125
IRS990ScheduleD/TotalRevenuePerForm990Amt06531715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06531715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06539451
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/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA MUSSELMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO - THROUGH AUGUST 2024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164926
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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