Civic Intelligence

Middle Atlantic States Correctional

EIN 13-6130396 • 501(c)3 • Bear, DE

Profile

education,training correctional

1148 Pulaski Highway PO Box 107-333Bear, DE 19701

masca.us

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

243%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,047

Down $69,553 (-71%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$29,047

Down $69,553 (-71%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$118,884

Up $84,250 (+243%) from 2023

Expenses

Up

$188,437

Up $61,115 (+48%) from 2023

Net Income

Up

-$69,553

Up $23,135 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $115,599Net Assets 2011: $115,5992011Assets 2012: $100,546Net Assets 2012: $100,5462012Assets 2013: $81,320Net Assets 2013: $81,3202013Assets 2014: $81,601Net Assets 2014: $81,6012014Assets 2015: $101,997Net Assets 2015: $101,9972015Assets 2016: $134,201Net Assets 2016: $134,2012016Assets 2017: $127,976Liabilities 2017: $02017Assets 2018: $177,079Net Assets 2018: $177,0792018Assets 2019: $200,143Net Assets 2019: $200,1432019Assets 2020: $146,947Net Assets 2020: $146,9472020Assets 2021: $134,073Net Assets 2021: $134,0732021Assets 2022: $191,288Net Assets 2022: $191,2882022Assets 2023: $98,600Net Assets 2023: $98,6002023Assets 2024: $29,047Net Assets 2024: $29,0472024

Highlighted filing

2024

Assets$29,047
Liabilities-
Net Assets$29,047
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2011: $12,523Expenses 2011: $21,771Net Income 2011: -$9,2482011Revenue 2012: $15,745Expenses 2012: $30,798Net Income 2012: -$15,0532012Revenue 2013: $23,725Expenses 2013: $42,951Net Income 2013: -$19,2262013Revenue 2014: $44,867Expenses 2014: $44,586Net Income 2014: $2812014Revenue 2015: $46,120Expenses 2015: $25,724Net Income 2015: $20,3962015Revenue 2016: $52,196Expenses 2016: $19,992Net Income 2016: $32,2042016Revenue 2017: $34,462Expenses 2017: $40,687Net Income 2017: -$6,2252017Revenue 2018: $112,812Expenses 2018: $107,052Net Income 2018: $5,7602018Revenue 2019: $53,659Expenses 2019: $30,595Net Income 2019: $23,0642019Revenue 2020: $55,156Expenses 2020: $90,173Net Income 2020: -$35,0172020Revenue 2021: $8,424Expenses 2021: $22,210Net Income 2021: -$13,7862021Revenue 2022: $94,190Expenses 2022: $36,975Net Income 2022: $57,2152022Revenue 2023: $34,634Expenses 2023: $127,322Net Income 2023: -$92,6882023Revenue 2024: $118,884Expenses 2024: $188,437Net Income 2024: -$69,5532024

Highlighted filing

2024

Revenue$118,884
Expenses$188,437
Net Income-$69,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,047
Liabilities
-
Net assets
$29,047
Revenue
$118,884
Expenses
$188,437
Net income
-$69,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.19$1.88$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.35$1.27$0.93
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.94$0.37$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.08$0.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.55$0.90$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.54$0.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.13$1.07$0.06
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$0.34$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.52$0.20$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.46$0.26$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.45$0.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.24$0.43$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.16$0.31$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.13$0.22$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 7, 2024
Return Version
2023v6.0
Gross Receipts
$118,884
Mission and Program Overview

Mission

education,training correctional

Program Services

DescriptionGrantsExpenses
education through annual training events for correctional and probation officers-$156,400
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LAGANAPresident-$0--
AMANDA EISENMONTreasurer-$0--
HELENA TOMEVP-$0--
SHERRY SANDLERPresident Elect-$0--
PAUL TAGGINESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Middle Atlantic States Correctional
EIN
13-6130396
Address
1148 PULASKI HIGHWAY PO BOX 107-333, BEAR, DE 19701

Signing Officer

Name
Amanda Zimmerman
Title
Treasurer
Phone
8567672058
Signed
2024-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Karen Snyder CPA
Address
228 W WHITE PIKE, BERLIN, NJ 08009
Preparer
Karen Snyder CPA
Phone
8567672058
Supplemental Narrative

Additional Explanations

Line 10

“Donation sand scholarships”

Line 16 Other Expenses

“SEE ATTACHED SCHEDULE”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA EISENMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08567672058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01148 PULASKI HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01053
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029047
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09100
IRS990EZ/GrossReceiptsAmt0118884
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LAGANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA EISENMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELENA TOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY SANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL TAGGINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0178284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0education,training correctional
IRS990EZ/ProgramServiceRevenueAmt084814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0education through annual training events for correctional and probation officers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188437
IRS990EZ/TotalProgramServiceExpensesAmt0156400
IRS990EZ/TotalRevenueAmt0118884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MASCA.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015663
IRS990ScheduleA/InvestmentIncomeCYPct00.14830
IRS990ScheduleA/InvestmentIncomePYPct00.14830
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85170
IRS990ScheduleA/PublicSupportPY509Pct00.85170
IRS990ScheduleA/PublicSupportTotal509Amt089951
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/Total509Grp/TotalAmt089951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION SAND SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08567672058
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE ATLANTIC STATES CORRECTIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0136130396
ReturnHeader/Filer/USAddress/AddressLine1Txt01148 PULASKI HIGHWAY PO BOX 107-333
ReturnHeader/Filer/USAddress/CityNm0BEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611428408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN SNYDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 W WHITE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008009
ReturnHeader/PreparerPersonGrp/PhoneNum08567672058
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SNYDER CPA
ReturnHeader/ReturnTs02025-02-17T10:36:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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