Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Ideals Inc
EIN 23-7315118 • 501(c)3 • Kensington, MD
Profile
Education of mental health professionals
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.19x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$37,923
Down $2,559 (-6.3%) from 2023
Liabilities
Up$7,170
Up $5,582 (+352%) from 2023
Net Assets
Down$30,753
Down $8,141 (-21%) from 2023
Revenue
Down$63,071
Down $134,504 (-68%) from 2023
Expenses
Down$64,750
Down $20,003 (-24%) from 2023
Net Income
Down-$1,679
Down $114,501 (-101%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,923
- Liabilities
- $7,170
- Net assets
- $30,753
- Revenue
- $63,071
- Expenses
- $64,750
- Net income
- -$1,679
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $68,123
Mission and Program Overview
Mission
Education of mental health professionals
Education of mental health professionsal
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLINICAL SERVICES: PROVIDES A WIDE VARIETY OF COUNSELING SERVICES FOR CHILDREN, ADULTS, COUPLES, AND FAMILIES INCLUDING ON-SITE AND VIRTUAL MEETINGS. | - | $26,532 |
| SUPERVISION, CERTIFICATIONS & WORKSHOPS: PROVIDES TRAINING, CERTIFICATIONS, AND CONTINUING EDUCATION FOR MENTAL HEALTH PROFESSIONALS AND EDUCATORS. | - | $18,159 |
| SALES OF TAX-EXEMPT ITEMS: SELLS MISSION-RELATED PRODUCTS AND MATERIALS TO SUPPORT ORGANIZATIONAL PROGRAMS AND PUBLIC BENEFIT. | - | $5,414 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT F SCUKA | Program Director | FT | $15,995 | $480 | $16,475 |
| WILLIAM J NORDLING | Co-Director Of Programs | FT | $7,650 | - | $7,650 |
| IAN MASSON | Executive Director | FT | $3,440 | - | $3,440 |
| BILL COFFIN | President | PT | $0 | - | - |
| FRANCES SARRADON | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ideals Inc
- EIN
- 23-7315118
- In Care Of
- % IAN MASSON
- Phone
- 3016808977
- Address
- 3914 KINCAID TERRACE, Kensington, MD 20895
Signing Officer
- Name
- Ian Masson Officer
- Title
- Executive Director
- Phone
- 3016808977
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wise Owl Accounting
- Address
- 4 WOODRUM PLACE, Poquoson, VA 23662
- Preparer
- Nena Holt
- Phone
- 3133302555
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountSHIPPING INCOME 445”
Description of other expenses Part I line 16
“Description AmountADVERTISEMENT & MARKETING 100BANK FEES & SERVICE CHARGES 1,292DUES & SUBSCRIPTIONS 2,580OFFICE SUPPLIES & MATERIALS 270PROFESSIONAL LICENSE & CERTS. 1,935HOTELS 250PROCESSING FEES 1,470THERAPY MATERIALS 550”
Other changes in net assets or fund balances Part I line 20
“Description AmountPRIOR PERIOD ACCOUNTING ADJUSTMENT (6,462)AN ADJUSTMENT OF($6,462) WAS MADE TO ALIGN THE BEGINNING BALANCE WITH UPDATED FINANCIAL RECORDS. THE NONPROFIT ORGANIZATION TRANSITIONED TO NEW ACCOUNTING OVERSIGHT IN 2025, DURING WHICH PRIOR REPORTING DISCREPANCIES INCLUDING LIABILITIES WERE IDENTIFIED AND CORRECTED TO ENSURE CONSISTENCY AND ACCURACY GOING FORWARD.”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL CONTRIBUTIONS 0 6,815LONG-TERM LIABILITIES 0 355ACCURED EXPENSES 1,588 0”
Raw XML Appendix187 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROBERT F SCUKA OFFICER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | IAN MASSON OFFICER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WILLIAM J NORDLING OFFICER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BILL COFFIN OFFICER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | ROBERT SCUKA TRANSITIONED FROM EXECUTIVE DIRECTOR TO PROGRAM DIRECTOR IN LATE 2024. HE CONTRIBUTES 20 OF HIS WAGES TO THE ORGANIZATIONS SIMPLE IRA, WITH A 3 EMPLOYER MATCH. HIS REPORTED COMPENSATION REFLECTS THIS ARRANGEMENT. |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | IAN MASSON SERVES AS EXECUTIVE DIRECTOR SINCE LATE 2024 AS AN INDEPENDENT CONTRACTOR. HIS REPORTED COMPENSATION REFLECTS PAYMENTS MADE UNDER THIS ARRANGEMENT. |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | WILLIAM NORDLING SERVES AS CO-DIRECTOR OF PROGRAMS AND IS A W-2 EMPLOYEE. HIS REPORTED COMPENSATION REFLECTS HIS ROLE AND EMPLOYMENT STATUS. |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | BILL COFFIN SERVES AS PRESIDENT IN A VOLUNTEER CAPACITY AND DOES NOT RECEIVE COMPENSATION. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WISE OWL ACCOUNTING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3016808977 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 WOODRUM PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POQUOSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23662 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37923 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5052 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1679 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28719 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40482 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37923 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -5052 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68123 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38894 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30753 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38894 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30753 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15995 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 7650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 480 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT F SCUKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | IAN MASSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM J NORDLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL COFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANCES SARRADON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PROGRAM DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-DIRECTOR OF PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6462 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8447 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 445 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION OF MENTAL HEALTH PROFESSIONSAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 602 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67678 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPERVISION, CERTIFICATIONS & WORKSHOPS: PROVIDES TRAINING, CERTIFICATIONS, AND CONTINUING EDUCATION FOR MENTAL HEALTH PROFESSIONALS AND EDUCATORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CLINICAL SERVICES: PROVIDES A WIDE VARIETY OF COUNSELING SERVICES FOR CHILDREN, ADULTS, COUPLES, AND FAMILIES INCLUDING ON-SITE AND VIRTUAL MEETINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SALES OF TAX-EXEMPT ITEMS: SELLS MISSION-RELATED PRODUCTS AND MATERIALS TO SUPPORT ORGANIZATIONAL PROGRAMS AND PUBLIC BENEFIT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18159 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 26532 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5414 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25982 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1588 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7170 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64750 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50105 |
| IRS990EZ/TotalRevenueAmt | 0 | 63071 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NIRE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SHIPPING INCOME REPRESENTS FEES CHARGED TO CLIENTS TO RECOVER SHIPPING COSTS DIRECTLY ASSOCIATED WITH THE ORGANIZATION'S BUSINESS OPERATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 68300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 101503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 359081 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 445 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27772 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2289 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 30506 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 427381 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59147 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 427381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 197575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 457887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountSHIPPING INCOME 445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountADVERTISEMENT & MARKETING 100BANK FEES & SERVICE CHARGES 1,292DUES & SUBSCRIPTIONS 2,580OFFICE SUPPLIES & MATERIALS 270PROFESSIONAL LICENSE & CERTS. 1,935HOTELS 250PROCESSING FEES 1,470THERAPY MATERIALS 550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPRIOR PERIOD ACCOUNTING ADJUSTMENT (6,462)AN ADJUSTMENT OF($6,462) WAS MADE TO ALIGN THE BEGINNING BALANCE WITH UPDATED FINANCIAL RECORDS. THE NONPROFIT ORGANIZATION TRANSITIONED TO NEW ACCOUNTING OVERSIGHT IN 2025, DURING WHICH PRIOR REPORTING DISCREPANCIES INCLUDING LIABILITIES WERE IDENTIFIED AND CORRECTED TO ENSURE CONSISTENCY AND ACCURACY GOING FORWARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPAYROLL CONTRIBUTIONS 0 6,815LONG-TERM LIABILITIES 0 355ACCURED EXPENSES 1,588 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IAN MASSON OFFICER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3016808977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDEALS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDEA |
| ReturnHeader/Filer/EIN | 0 | 237315118 |
| ReturnHeader/Filer/InCareOfNm | 0 | % IAN MASSON |
| ReturnHeader/Filer/PhoneNum | 0 | 3016808977 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3914 KINCAID TERRACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kensington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20895 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WISE OWL ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 WOODRUM PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Poquoson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23662 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3133302555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NENA HOLT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T23:18:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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