Maple Unified Student Academy is located in Homestead, PA. The organization was established in 1980. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Maple Unified Student Academy employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maple Unified Student Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Maple Unified Student Academy generated $842.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $839.5k during the year ending 06/2023. While expenses have increased by 10.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MAPLE UNIFIED STUDENT ACADEMY, INC. (MUSA) IS A NONPROFIT COMMITTED TO PROVIDING HIGH-QUALITY EDUCATIONAL PROGRAMMING TO CHILDREN IN THE MON VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL, BEFORE/AFTER SCHOOL, AND SUMMER CAMP
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rich Dembski President | OfficerTrustee | 1 | $0 |
Christopher Mark Treasurer | OfficerTrustee | 1 | $0 |
Cynthia Morelock Secretary | OfficerTrustee | 1 | $0 |
Dorien Goodnight-Giddens Vice President | OfficerTrustee | 1 | $0 |
Mary Denison Board Member | Trustee | 1 | $0 |
Terry Lyon Board Member | Trustee | 1 | $0 |
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $725,027 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,080 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $803,107 |
| Total Program Service Revenue | $36,224 |
| Investment income | $869 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $842,659 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,795 |
| Compensation of current officers, directors, key employees. | $56,780 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $534,000 |
| Pension plan accruals and contributions | $4,382 |
| Other employee benefits | $11,578 |
| Payroll taxes | $52,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,754 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,054 |
| Office expenses | $3,830 |
| Information technology | $20,685 |
| Royalties | $0 |
| Occupancy | $37,500 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $308 |
| Insurance | $14,183 |
| All other expenses | $77,120 |
| Total functional expenses | $839,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,737 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,338 |
| Net Land, buildings, and equipment | $1,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,783 |
| Total assets | $400,565 |
| Accounts payable and accrued expenses | $33,451 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $84,783 |
| Total liabilities | $118,234 |
| Net assets without donor restrictions | $212,331 |
| Net assets with donor restrictions | $70,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $400,565 |