Civic Intelligence

Martha Lloyd Community Residential

EIN 25-1459614 • 501(c)3 • Troy, PA

Profile

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

66 Lloyd LaneTroy, PA 16947

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$164,926

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-0.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$10,039,227

Up $983,544 (+11%) from 2024

Liabilities

Up

$1,303,562

Up $57,529 (+4.6%) from 2024

Net Assets

Up

$8,735,665

Up $926,015 (+12%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Down

$16,191,879

Down $21,916 (-0.1%) from 2024

Expenses

Up

$15,265,864

Up $844,217 (+5.9%) from 2024

Net Income

Down

$926,015

Down $866,133 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $1,671,893Liabilities 2015: $1,894,887Net Assets 2015: -$222,9942015Assets 2016: $1,823,848Liabilities 2016: $1,408,853Net Assets 2016: $414,9952016Assets 2017: $1,930,860Liabilities 2017: $1,363,251Net Assets 2017: $567,6092017Assets 2018: $2,357,622Liabilities 2018: $791,288Net Assets 2018: $1,566,3342018Assets 2019: $3,582,506Liabilities 2019: $760,438Net Assets 2019: $2,822,0682019Assets 2020: $6,096,906Liabilities 2020: $3,233,433Net Assets 2020: $2,863,4732020Assets 2021: $6,399,065Liabilities 2021: $1,734,688Net Assets 2021: $4,664,3772021Assets 2022: $6,661,179Liabilities 2022: $1,713,177Net Assets 2022: $4,948,0022022Assets 2023: $7,295,024Liabilities 2023: $1,283,470Net Assets 2023: $6,011,5542023Assets 2024: $9,055,683Liabilities 2024: $1,246,033Net Assets 2024: $7,809,6502024Assets 2025: $10,039,227Liabilities 2025: $1,303,562Net Assets 2025: $8,735,6652025

Highlighted filing

2025

Assets$10,039,227
Liabilities$1,303,562
Net Assets$8,735,665
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$15M$10M$5.0M$0Revenue 2015: $8,637,579Expenses 2015: $8,128,799Net Income 2015: $508,7802015Revenue 2016: $9,243,565Expenses 2016: $8,605,576Net Income 2016: $637,9892016Revenue 2017: $9,181,693Expenses 2017: $9,029,079Net Income 2017: $152,6142017Revenue 2018: $10,943,386Expenses 2018: $9,944,661Net Income 2018: $998,7252018Revenue 2019: $11,871,103Expenses 2019: $10,615,369Net Income 2019: $1,255,7342019Revenue 2020: $11,300,504Expenses 2020: $11,259,099Net Income 2020: $41,4052020Revenue 2021: $13,418,147Expenses 2021: $11,617,243Net Income 2021: $1,800,9042021Revenue 2022: $13,108,536Expenses 2022: $12,824,911Net Income 2022: $283,6252022Revenue 2023: $14,730,529Expenses 2023: $13,661,029Net Income 2023: $1,069,5002023Revenue 2024: $16,213,795Expenses 2024: $14,421,647Net Income 2024: $1,792,1482024Revenue 2025: $16,191,879Expenses 2025: $15,265,864Net Income 2025: $926,0152025

Highlighted filing

2025

Revenue$16,191,879
Expenses$15,265,864
Net Income$926,015
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$10,039,227
Liabilities
$1,303,562
Net assets
$8,735,665
Revenue
$16,191,879
Expenses
$15,265,864
Net income
$926,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$1.30$8.74$16.2$15.3$0.93
2024Detailed filing. Detailed filing data is available for this year.$9.06$1.25$7.81$16.2$14.4$1.79
2023Detailed filing. Detailed filing data is available for this year.$7.30$1.28$6.01$14.7$13.7$1.07
2022Detailed filing. Detailed filing data is available for this year.$6.66$1.71$4.95$13.1$12.8$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.73$4.66$13.4$11.6$1.80
2020Detailed filing. Detailed filing data is available for this year.$6.10$3.23$2.86$11.3$11.3$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.76$2.82$11.9$10.6$1.26
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.79$1.57$10.9$9.94$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.36$0.57$9.18$9.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.41$0.41$9.24$8.61$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.89$0.22$8.64$8.13$0.51
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
$16,191,879
Mission and Program Overview

Mission

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

Community living arrangement and life skills training for developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,374,216$8,065,160▲ $690,944
Accounts Receivable$1,068,309$1,371,899▲ $303,590
Land, Buildings, and Equipment, Net$353,665$340,344▼ $13,321
Prepaid Expenses and Deferred Charges$22,536$28,597▲ $6,061
Inventories for Sale or Use$25,921$22,998▼ $2,923
Cash and Non-Interest-Bearing Accounts$850$850→ $0
Total Assets$9,055,683$10,039,227▲ $983,544
Other Assets Total$210,186$209,379▼ $807
Liabilities
Accounts Payable and Accrued Expenses$958,844$1,009,977▲ $51,133
Other Liabilities$257,666$286,585▲ $28,919
Unsecured Notes Loans Payable$29,523$7,000▼ $22,523
Total Liabilities$1,246,033$1,303,562▲ $57,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,809,650$8,735,665▲ $926,015
Total Net Assets Fund Balance$7,809,650$8,735,665▲ $926,015
Total Liabilities and Net Assets / Fund Balance$9,055,683$10,039,227▲ $983,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$340,344$778,467$1,118,811
Equipment$0$91,204$91,204
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele DeeghanCFO - Through July 2025PT-$126,379$126,379
Gretchen H McclureCRF Executive Director - Through September 2024FT$101,631$14,848$116,479
Carolyn RobinsonCRF Executive DirectorFT$89,587$16,451$106,038
Doug UlkinsDirector Part Year - CEO Part YearPT-$59,170$59,170

Board Members and Trustees

NameTitle
Cynthia PorterChair
Dr Janilyn EliasPresident/CEO - Beginning January 2025
Guire WebbVice-chair
Barry KettererDirector
Bonnie CalkinsDirector
Dr Anthony GrippoDirector - Part Year
Lee CummingsDirector - Part Year
Lisa MusselmanCEO - Through August 2024
Matthew LandisSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$10,297
Program Service Revenue
$15,906,574
Investment Income
$250,121
Other Revenue
$24,887
Change in Net Assets
$926,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,191,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,191,879
Total Revenue per Form 990
$16,191,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,354,069
Other Expenses$3,911,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,785,585--$8,785,585
Other Employee Benefits$1,720,509--$1,720,509
Payments to Affiliates$388,193$1,119,687-$1,507,880
Payroll Taxes$686,030--$686,030
Fees for Services Other$669,293--$669,293
Occupancy$622,127--$622,127
All Other Expenses$210,048--$210,048
Current Officers, Directors, Trustees, and Key Employees$161,945--$161,945
Other Expenses$100,909--$100,909
Depreciation Depletion$95,694--$95,694
Insurance$86,630--$86,630
Office Expenses$51,922--$51,922
Advertising$11,248--$11,248
Interest$191--$191
Total Functional Expenses$14,146,177$1,119,687$0$15,265,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,265,864
Total Expenses per Audited Statements$15,265,864
Total Expenses per Form 990$15,265,864
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$185,793
Client Funds$67,512
Operating Lease Liability$33,280
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 discussed with a supervisor and substantiated by a personal change form.”

Form 990, Part VI, Section C, Line 18

“All documents made available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Martha Lloyd Community Residential
EIN
25-1459614
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
338
Volunteers
8

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, Party 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO - BEGINNING JANUARY 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO - THROUGH AUGUST 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt2CRF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CRF EXECUTIVE DIRECTOR - THROUGH SEPTEMBER 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO - THROUGH JULY 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR PART YEAR - CEO PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - PART YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016191879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt086630
IRS990/InsuranceGrp/TotalAmt086630
IRS990/InterestGrp/ProgramServicesAmt0191
IRS990/InterestGrp/TotalAmt0191
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025921
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022998
IRS990/InvestmentIncomeGrp/ExclusionAmt0250121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0869671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340344
IRS990/LandBldgEquipCostOrOtherBssAmt01210015
IRS990/LegalDomicileStateCd0PA
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/NetAssetsOrFundBalancesBOYAmt07809650
IRS990/NetAssetsOrFundBalancesEOYAmt08735665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07809650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08735665
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0622127
IRS990/OccupancyGrp/TotalAmt0622127
IRS990/OfficeExpensesGrp/ProgramServicesAmt051922
IRS990/OfficeExpensesGrp/TotalAmt051922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210186
IRS990/OtherAssetsTotalGrp/EOYAmt0209379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01720509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01720509
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0334625
IRS990/OtherExpensesGrp/ProgramServicesAmt1116255
IRS990/OtherExpensesGrp/ProgramServicesAmt2104973
IRS990/OtherExpensesGrp/ProgramServicesAmt3100909
IRS990/OtherExpensesGrp/TotalAmt0334625
IRS990/OtherExpensesGrp/TotalAmt1116255
IRS990/OtherExpensesGrp/TotalAmt2104973
IRS990/OtherExpensesGrp/TotalAmt3100909
IRS990/OtherLiabilitiesGrp/BOYAmt0257666
IRS990/OtherLiabilitiesGrp/EOYAmt0286585
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024887
IRS990/OtherRevenueTotalAmt024887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08785585
IRS990/OtherSalariesAndWagesGrp/TotalAmt08785585
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01119687
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0388193
IRS990/PaymentsToAffiliatesGrp/TotalAmt01507880
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0686030
IRS990/PayrollTaxesGrp/TotalAmt0686030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028597
IRS990/PrincipalOfficerNm0CHRISTINA THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALES & CONTRACT REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013206180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12647262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013206180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12647262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253132
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING TRAINING PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THESE INCLUDE LIFE SKILLS TRAINING. THESE PROGRAMS INCLUDE PROVIDING SERVICES TO ELDERLY PERSONS, INCLUDING OLDER ADULT DAY CARE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND SENIOR CENTER SERVICES FOR ELDERLY PERSONS WITHOUT HANDICAPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04938998
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05564587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221966
IRS990/PYOtherExpensesAmt03737579
IRS990/PYOtherRevenueAmt033001
IRS990/PYProgramServiceRevenueAmt015636423
IRS990/PYRevenuesLessExpensesAmt01792148
IRS990/PYSalariesCompEmpBnftPaidAmt010684068
IRS990/PYTotalExpensesAmt014421647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016213795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0926015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010297
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010341987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07374216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08065160
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091204
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015265864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0340344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0778467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01118811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016191879
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/TotalBookValueLandBuildingsAmt0340344
IRS990ScheduleD/TotalExpensesPerForm990Amt015265864
IRS990ScheduleD/TotalLiabilityAmt0286585
IRS990ScheduleD/TotalRevenuePerForm990Amt016191879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016191879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015265864
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/ExplanationTxt0POLICY IS PUBLISHED ANNUALLY IN A LOCAL NEWSPAPER. IT IS ALSO IN ALL COMPANY 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

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