Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1368765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$229,557
Up $6,847 (+3.1%) from 2016
Net Assets
Up$127,708
Up $28,130 (+28%) from 2016
Liabilities
Down$101,849
Down $21,283 (-17%) from 2016
Revenue
Up$484,739
Up $421 (+0.1%) from 2016
Expenses
Up$456,609
Up $63,745 (+16%) from 2016
Net Income
Down$28,130
Down $63,324 (-69%) from 2016
Maple Unified Student Academy, Inc. (MUSA) is a nonprofit committed to providing high-quality educational programming to children in the Mon Valley.
Provides educational and enrichment programming for at-risk youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $107,244 | $145,238 | ▲ $37,994 |
| Land, Buildings, and Equipment, Net | $85,228 | $76,044 | ▼ $9,184 |
| Accounts Receivable | $28,738 | $6,775 | ▼ $21,963 |
| Prepaid Expenses and Deferred Charges | $1,500 | $1,500 | → $0 |
| Total Assets | $222,710 | $229,557 | ▲ $6,847 |
| Liabilities | |||
| Other Liabilities | $74,856 | $69,852 | ▼ $5,004 |
| Accounts Payable and Accrued Expenses | $48,276 | $31,997 | ▼ $16,279 |
| Total Liabilities | $123,132 | $101,849 | ▼ $21,283 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $99,578 | $127,708 | ▲ $28,130 |
| Total Net Assets Fund Balance | $99,578 | $127,708 | ▲ $28,130 |
| Total Liabilities and Net Assets / Fund Balance | $222,710 | $229,557 | ▲ $6,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $59,737 | $150,917 | $210,654 |
| Equipment | $16,307 | $40,375 | $56,682 |
| Name | Title |
|---|---|
| Christopher Mark | President |
| Ashley Trinkle | Board Member |
| Charles Monroe | Board Member |
| Denise Dembski | Board Member |
| Dorien Goodnight-Giddens | Board Member |
| Jack Ryan | Board Member |
| Julia Marsili | Board Member |
| Rich Dembski | Board Member |
| Terry Lyons | Board Member |
| Mary Denison | Secretary |
| Paul Gleason | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $291,003 |
| Other Expenses | $165,606 |
| Total Fundraising Expense | $323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $263,627 | - | - | $263,627 |
| Other Expenses | $66,507 | - | - | $66,507 |
| Occupancy | $34,187 | - | - | $34,187 |
| Payroll Taxes | $24,767 | - | - | $24,767 |
| Insurance | $24,103 | - | - | $24,103 |
| Depreciation Depletion | $10,836 | - | - | $10,836 |
| Fees for Services Accounting | - | $6,981 | - | $6,981 |
| Fees for Services Management | $4,580 | - | - | $4,580 |
| Fees for Services Other | $3,836 | - | - | $3,836 |
| Interest | - | $3,139 | - | $3,139 |
| Other Employee Benefits | $2,609 | - | - | $2,609 |
| All Other Expenses | - | $1,290 | - | $1,290 |
| Information Technology | - | $1,249 | - | $1,249 |
| Travel | - | $1,212 | - | $1,212 |
| Advertising | - | $175 | $323 | $498 |
| Fees for Services Legal | - | $457 | - | $457 |
| Total Functional Expenses | $441,783 | $14,503 | $323 | $456,609 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $69,852 |
| Note Payable - Line of Credit | - |
“The board finance committee and executive director review the form 990 with the CPA before filing.”
“Documents are available for review upon request at the administrative offices.”
“Documents are available for review upon request at the administrative offices.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides educational and enrichment programming for at-risk youth |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 323 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 498 |
| IRS990/AllOtherContributionsAmt | 0 | 275568 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1290 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Samantha Kovacs |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4124611800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 433 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Homestead |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 165606 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209171 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291003 |
| IRS990/CYTotalExpensesAmt | 0 | 456609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 323 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 484739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10836 |
| IRS990/Desc | 0 | Childcare Services |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 456609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6981 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6981 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 457 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4580 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4580 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3836 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3836 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charles Monroe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terry Lyons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rich Dembski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Denise Dembski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jack Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Gleason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Julia Marsili |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dorien Goodnight-Giddens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ashley Trinkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christopher Mark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mary Denison |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 484739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1249 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24103 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3139 |
| IRS990/InterestGrp/TotalAmt | 0 | 3139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 267336 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127708 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2609 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2609 |
| IRS990/OtherExpensesGrp/Desc | 0 | Permits and fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilites and refuse |
| IRS990/OtherExpensesGrp/Desc | 3 | Client programs and services |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66507 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74856 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69852 |
| IRS990/OtherOrganizationDsc | 0 | 501 C3 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263627 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24767 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | Charles Monroe |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Childcare services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 209171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 105577 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 138944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 378741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243207 |
| IRS990/PYTotalExpensesAmt | 0 | 382151 |
| IRS990/PYTotalRevenueAmt | 0 | 484318 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28130 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 484739 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 275568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 670279 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 670279 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 275568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 670279 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 670279 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56682 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59737 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 150917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 210654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Note Payable - Line of Credit |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 76044 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69852 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board finance committee and executive director review the form 990 with the CPA before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents are available for review upon request at the administrative offices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available for review upon request at the administrative offices. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 222710 |
| IRS990/TotalAssetsEOYAmt | 0 | 229557 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 222710 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 229557 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 275568 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 323 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14503 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 441783 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 456609 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123132 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101849 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123132 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101849 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 99578 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 127708 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 456609 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 209171 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209171 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 484739 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 222710 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 229557 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/TravelGrp/TotalAmt | 0 | 1212 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 99578 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 127708 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1705 Maple St |
| IRS990/USAddress/CityNm | 0 | Homestead |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15120 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.musa.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charles Monroe |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4124611800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Methodist Union of Social Agencies |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | METH |
| ReturnHeader/Filer/EIN | 0 | 251368765 |
| ReturnHeader/Filer/PhoneNum | 0 | 4124611800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 433 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Homestead |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15120 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1014F789323DC7A7F6856B131225EC1D57E399AC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1014F789323DC7A7F6856B131225EC1D57E399AC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.32.91.79 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:51:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dean A Ponterio CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 180 Clairton Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pittsburgh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 152363802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4126557071 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dean A Ponterio |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-28T01:02:37-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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