Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 75-2257186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 26.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,815,027
Down $221,423 (-11%) from 2022
Net Assets
Down$1,815,027
Down $219,317 (-11%) from 2022
Liabilities
Down$0
Down $2,106 (-100%) from 2022
Revenue
Up$363,798
Up $49,102 (+16%) from 2022
Expenses
Up$583,115
Up $268,830 (+86%) from 2022
Net Income
Down-$219,317
Down $219,728 (-53462%) from 2022
To improve the competency and efficiency of individuals tasked with the design, installation, and maintenance of public safety systems and operations.
Development of training and certification courses for individuals involved in various public safety technical fields
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,904,442 | $1,546,638 | ▼ $357,804 |
| Other Notes and Loans Receivable, Net | $100,000 | $153,375 | ▲ $53,375 |
| Pledges and Grants Receivable | - | $100,000 | - |
| Prepaid Expenses and Deferred Charges | $9,886 | $7,553 | ▼ $2,333 |
| Land, Buildings, and Equipment, Net | $2,876 | $6,461 | ▲ $3,585 |
| Cash and Non-Interest-Bearing Accounts | $19,246 | $1,000 | ▼ $18,246 |
| Total Assets | $2,036,450 | $1,815,027 | ▼ $221,423 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,106 | - | - |
| Total Liabilities | $2,106 | $0 | ▼ $2,106 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,034,344 | $1,815,027 | ▼ $219,317 |
| Total Net Assets Fund Balance | $2,034,344 | $1,815,027 | ▼ $219,317 |
| Total Liabilities and Net Assets / Fund Balance | $2,036,450 | $1,815,027 | ▼ $221,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,461 | $1,615 | $8,076 |
| Name | Title | Base | Total |
|---|---|---|---|
| Douglas M Aiken | Secretary/treasurer | $94,497 | $94,497 |
| Name | Title |
|---|---|
| Ted Gilfert | President |
| Hans Kristensen | Director |
| Jeffrey Knight | Director |
| Mario Bulhoes | Director |
| Steve Parduhn | Director |
| Timothy M Soverino | Director |
| Carl Zabel | Vice Presiden |
| Line Item | Amount |
|---|---|
| Other Expenses | $435,137 |
| Salaries, Compensation, and Employee Benefits | $147,978 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | $214,680 | - | $214,680 |
| Current Officers, Directors, Trustees, and Key Employees | - | $112,997 | - | $112,997 |
| Fees for Services Legal | - | $78,622 | - | $78,622 |
| Fees for Services Other | - | $58,637 | - | $58,637 |
| Other Salaries and Wages | - | $24,502 | - | $24,502 |
| Conferences and Meetings | $23,938 | - | - | $23,938 |
| Occupancy | - | $16,706 | - | $16,706 |
| Travel | - | $11,856 | - | $11,856 |
| Office Expenses | - | $10,933 | - | $10,933 |
| Payroll Taxes | - | $10,479 | - | $10,479 |
| Insurance | - | $7,313 | - | $7,313 |
| Fees for Services Accounting | - | $6,059 | - | $6,059 |
| Information Technology | - | $2,510 | - | $2,510 |
| Advertising | - | $2,268 | - | $2,268 |
| Depreciation Depletion | - | $1,615 | - | $1,615 |
| Total Functional Expenses | $23,938 | $559,177 | $0 | $583,115 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $583,115 |
| Total Expenses per Audited Statements | $583,115 |
| Total Expenses per Form 990 | $583,115 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Douglas Aiken | Secretary/treasurer | Office Space Rent | No | $12,000 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Governing documents are made available upon request”
“Form 990 is reviewed by the secretary/treasurer and then made available to the other board members prior to filing”
“The foundation is organized exclusively for tax-exempt charitable and educational purposes within the meaning of section 501a and section 501c3 of the internal revenue code of 1954, as amended. The foundation is not a private foundation within the meaning of internal revenue code section 509a. During the years ended april 30, 2023, and 2022, the foundation had no unrelated business income and therefore, no provision for income taxes is made in the accompanying financial statements. Contributions to the foundation are deductible as allowed under section 170blavi of the code.”
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 | 2106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENT OF TRAINING AND CERTIFICATION COURSES FOR INDIVIDUALS INVOLVED IN VARIOUS PUBLIC SAFETY TECHNICAL FIELDS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2268 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS AIKEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6032533040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 BENTLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOULTONBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03254 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112997 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112997 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23938 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23938 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22328 |
| IRS990/CYOtherExpensesAmt | 0 | 435137 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 341470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -219317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147978 |
| IRS990/CYTotalExpensesAmt | 0 | 583115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 363798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1615 |
| IRS990/Desc | 0 | DEVELOPMENT OF TRAINING AND CERTIFICATION COURSES FOR INDIVIDUALS INVOLVED IN VARIOUS PUBLIC SAFETY TECHNICAL FIELDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 23938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6059 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6059 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 78622 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78622 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58637 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58637 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DOUGLAS M AIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED GILFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL ZABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY M SOVERINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE PARDUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANS KRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIO BULHOES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94497 |
| 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/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/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| 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 | 363798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2510 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2510 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7313 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8076 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| 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/MissionDesc | 0 | DEVELOPMENT OF TRAINING AND CERTIFICATION COURSES FOR INDIVIDUALS INVOLVED IN VARIOUS PUBLIC SAFETY TECHNICAL FIELDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2034344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1815027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2034344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1815027 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16706 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10933 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 214680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214680 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24502 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 100000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 153375 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10479 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10479 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7553 |
| IRS990/PrincipalOfficerNm | 0 | TED GILFERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 341470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11384 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 132510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 303312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181775 |
| IRS990/PYTotalExpensesAmt | 0 | 314285 |
| IRS990/PYTotalRevenueAmt | 0 | 314696 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -219317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1904442 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1546638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 902418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23546 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53112 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05560 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04570 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 902418 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370778 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 902418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 391885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 378621 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8076 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 363798 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR TAX-EXEMPT CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501A AND SECTION 501C3 OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED. THE FOUNDATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 509A. DURING THE YEARS ENDED APRIL 30, 2023, AND 2022, THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME AND THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE FOUNDATION ARE DEDUCTIBLE AS ALLOWED UNDER SECTION 170BLAVI OF THE CODE. |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OFFICE SPACE RENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER AND THEN MADE AVAILABLE TO THE OTHER BOARD MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 559177 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 23938 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 583115 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2106 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 341470 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1815027 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11856 |
| IRS990/TravelGrp/TotalAmt | 0 | 11856 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 146 |
| IRS990/USAddress/CityNm | 0 | CENTER HARBOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03226 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | http://www.imsaef.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TED GILFERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6032533040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMSA EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMSA |
| ReturnHeader/Filer/EIN | 0 | 752257186 |
| ReturnHeader/Filer/PhoneNum | 0 | 6032533040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 146 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTER HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 032260146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821650312 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Alta CPA Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 59 Franklin St 2nd Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Annapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4103495101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey Griffith |
| ReturnHeader/ReturnTs | 0 | 2024-01-31T09:07:04-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TED |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GILFERT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-04-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.