Civic Intelligence

437 Essex Inc

EIN 04-2679253 • 501(c)3 • Beverly, MA

Profile

Rental to other exempt organization

437 Essex StreetBeverly, MA 01915

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.21x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$71,027

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,913,764

Down $205,551 (-4.0%) from 2024

Liabilities

Down

$1,023,473

Down $337,873 (-25%) from 2024

Net Assets

Up

$3,890,291

Up $132,322 (+3.5%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Down

$924,158

Down $3,986 (-0.4%) from 2024

Expenses

Up

$830,391

Up $30,650 (+3.8%) from 2024

Net Income

Down

$93,767

Down $34,636 (-27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,341,187Liabilities 2011: $2,533,669Net Assets 2011: $1,807,5182011Assets 2012: $4,559,463Liabilities 2012: $2,607,378Net Assets 2012: $1,952,0852012Assets 2013: $5,169,270Liabilities 2013: $2,934,625Net Assets 2013: $2,234,6452013Assets 2014: $5,113,271Liabilities 2014: $2,550,356Net Assets 2014: $2,562,9152014Assets 2015: $4,950,387Liabilities 2015: $2,054,344Net Assets 2015: $2,896,0432015Assets 2016: $5,326,562Liabilities 2016: $2,399,249Net Assets 2016: $2,927,3132016Assets 2017: $5,120,453Liabilities 2017: $2,143,279Net Assets 2017: $2,977,1742017Assets 2018: $4,943,869Liabilities 2018: $1,937,058Net Assets 2018: $3,006,8112018Assets 2019: $4,837,134Liabilities 2019: $1,758,179Net Assets 2019: $3,078,9552019Assets 2020: $4,739,317Liabilities 2020: $1,611,808Net Assets 2020: $3,127,5092020Assets 2021: $4,664,139Liabilities 2021: $1,256,813Net Assets 2021: $3,407,3262021Assets 2022: $4,399,371Liabilities 2022: $925,410Net Assets 2022: $3,473,9612022Assets 2023: $4,878,203Liabilities 2023: $1,276,715Net Assets 2023: $3,601,4882023Assets 2024: $5,119,315Liabilities 2024: $1,361,346Net Assets 2024: $3,757,9692024Assets 2025: $4,913,764Liabilities 2025: $1,023,473Net Assets 2025: $3,890,2912025

Highlighted filing

2025

Assets$4,913,764
Liabilities$1,023,473
Net Assets$3,890,291
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0Expenses 2011: $578,4472011Expenses 2012: $578,5302012Revenue 2013: $867,362Expenses 2013: $584,802Net Income 2013: $282,5602013Revenue 2014: $927,344Expenses 2014: $599,074Net Income 2014: $328,2702014Revenue 2015: $942,074Expenses 2015: $608,946Net Income 2015: $333,1282015Revenue 2016: $731,538Expenses 2016: $700,268Net Income 2016: $31,2702016Revenue 2017: $771,390Expenses 2017: $721,529Net Income 2017: $49,8612017Revenue 2018: $745,533Expenses 2018: $715,896Net Income 2018: $29,6372018Revenue 2019: $771,265Expenses 2019: $699,121Net Income 2019: $72,1442019Revenue 2020: $768,269Expenses 2020: $719,715Net Income 2020: $48,5542020Revenue 2021: $969,420Expenses 2021: $712,207Net Income 2021: $257,2132021Revenue 2022: $786,160Expenses 2022: $700,011Net Income 2022: $86,1492022Revenue 2023: $795,624Expenses 2023: $702,295Net Income 2023: $93,3292023Revenue 2024: $928,144Expenses 2024: $799,741Net Income 2024: $128,4032024Revenue 2025: $924,158Expenses 2025: $830,391Net Income 2025: $93,7672025

Highlighted filing

2025

Revenue$924,158
Expenses$830,391
Net Income$93,767
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,913,764
Liabilities
$1,023,473
Net assets
$3,890,291
Revenue
$924,158
Expenses
$830,391
Net income
$93,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.91$1.02$3.89$0.92$0.83$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.12$1.36$3.76$0.93$0.80$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.88$1.28$3.60$0.80$0.70$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.93$3.47$0.79$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.66$1.26$3.41$0.97$0.71$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.74$1.61$3.13$0.77$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.84$1.76$3.08$0.77$0.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.94$1.94$3.01$0.75$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.12$2.14$2.98$0.77$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.33$2.40$2.93$0.73$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.95$2.05$2.90$0.94$0.61$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.11$2.55$2.56$0.93$0.60$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$2.93$2.23$0.87$0.58$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$2.61$1.95$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.53$1.81$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$967,124
Mission and Program Overview

Mission

Rental to other exempt organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,498,238$4,455,308▼ $42,930
Investments in Publicly Traded Securities$305,357$340,450▲ $35,093
Savings and Temporary Cash Investments$11,031$56,988▲ $45,957
Accounts Receivable$87,000$37,941▼ $49,059
Prepaid Expenses and Deferred Charges$18,324$13,839▼ $4,485
Cash and Non-Interest-Bearing Accounts$199,365$9,238▼ $190,127
Total Assets$5,119,315$4,913,764▼ $205,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,180,034$889,063▼ $290,971
Other Liabilities$129,170$103,474▼ $25,696
Deferred Revenue$30,530$20,500▼ $10,030
Accounts Payable and Accrued Expenses$21,612$10,436▼ $11,176
Total Liabilities$1,361,346$1,023,473▼ $337,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,757,969$3,890,291▲ $132,322
Total Net Assets Fund Balance$3,757,969$3,890,291▲ $132,322
Total Liabilities and Net Assets / Fund Balance$5,119,315$4,913,764▼ $205,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,720,291$3,581,501-
Other Land Buildings$508,417$939,559-
Land$1,217,996--
Equipment$8,604$9,270-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward PotvinExecutive DirectorPT$71,113$71,113

Board Members and Trustees

NameTitle
Gerald HallPresident
Edward LomasneyDirector
J Gerard RoyDirector
Peter RoyClerk
Gail HallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RA ConstructionGeneral Construction4 Desmond Terrance, Salem, MA 01970$223,940
Revenue and Support

Revenue Composition

Contributions and Grants
$14,150
Program Service Revenue
$912,072
Investment Income
$-2,064
Other Revenue
$0
All Other Contributions
$14,150
Change in Net Assets
$93,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,803
Revenue Not Reported on Financial Statements
$3,355
Revenue Not Reported on Form 990
$38,555
Total Revenue per Audited Statements
$959,358
Total Revenue per Form 990
$924,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,847
Salaries, Compensation, and Employee Benefits$171,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$382,942$0$0$382,942
Insurance$120,627$877$0$121,504
Other Salaries and Wages$61,313$20,438$0$81,751
Interest$81,359$0$0$81,359
Current Officers, Directors, Trustees, and Key Employees$53,336$17,778$0$71,114
Fees for Services Accounting$0$16,000$0$16,000
Payroll Taxes$8,789$2,930$0$11,719
Fees for Services Legal$0$9,000$0$9,000
Other Employee Benefits$5,220$1,740$0$6,960
Fees for Service Investment Mgmnt Fees$0$3,355$0$3,355
Other Expenses$155$0$0$155
Total Functional Expenses$758,273$72,118$0$830,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$830,391
Expenses per Audited Statements$827,036
Total Expenses per Audited Statements$827,036
Expenses Not Reported on Financial Statements$3,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol PotvinFamily Member of Executive DirectorCompensationNo$48,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Bass River, Inc.$103,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
437 Essex Inc
EIN
04-2679253
Phone
9789275326
Address
437 ESSEX STREET, BEVERLY, MA 01915

Signing Officer

Name
Edward Potvin
Title
Executive Director
Phone
9789275326
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Hall
Formed
1978
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
2

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Julie A Couto CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Peter Roy and Gerard Roy have a family relationship. Gerard Hall and Gail Hall have a family relationship.”

Pt VI, Line 11B

“The board of directors reviews the form 990 prior to its filing.”

Pt VI, Line 19

“Documents are available upon request from the Organization.”

Pt VI, Line 12C

“The conflict of interest policy form is signed and any disclosures of conflicts are resolved.”

Pt VI, Line 15A

“The board of directors reviews and approves compensation for all employees.”

Pt VI, Line 15B

“The board of directors reviews and approves compensation for all employees.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/NetUnrlzdGainsLossesInvstAmt038555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03757969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03890291
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06960
IRS990/OtherExpensesGrp/Desc0Client expenses
IRS990/OtherExpensesGrp/Desc1Sundry
IRS990/OtherExpensesGrp/Desc2Equipment expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt038903
IRS990/OtherExpensesGrp/ProgramServicesAmt15629
IRS990/OtherExpensesGrp/ProgramServicesAmt2155
IRS990/OtherExpensesGrp/TotalAmt038903
IRS990/OtherExpensesGrp/TotalAmt15629
IRS990/OtherExpensesGrp/TotalAmt2155
IRS990/OtherLiabilitiesGrp/BOYAmt0129170
IRS990/OtherLiabilitiesGrp/EOYAmt0103474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061313
IRS990/OtherSalariesAndWagesGrp/TotalAmt081751
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02930
IRS990/PayrollTaxesGrp/ProgramServicesAmt08789
IRS990/PayrollTaxesGrp/TotalAmt011719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013839
IRS990/PrincipalOfficerNm0Gail Hall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1LEASE OF PROPERTY TO EXEMPT ORG
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1878761
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035832
IRS990/PYOtherExpensesAmt0665031
IRS990/PYProgramServiceRevenueAmt0864812
IRS990/PYRevenuesLessExpensesAmt0128403
IRS990/PYSalariesCompEmpBnftPaidAmt0134710
IRS990/PYTotalExpensesAmt0799741
IRS990/PYTotalRevenueAmt0928144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0912072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056988
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0437 Essex, Inc. leases motor vehicles and real estate to Bass River, Inc., a non-profit corporation, under lease agreements. Certain properties are also subject to rental subsidies under contracts with the U.S. Department of Housing and Urban Development (HUD). Bass River, Inc. provides various social, occupational and rehabilitative services under programs funded primarily by the Commonwealth of Massachusetts, to adolescents and adults whose work potential is limited.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec E Ln 2a
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042512466
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0878761
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Bass River Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0878761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02720291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03581501
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06301792
IRS990ScheduleD/EquipmentGrp/BookValueAmt08604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09270
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017874
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03355
IRS990ScheduleD/ExpensesSubtotalAmt0827036
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03355
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03355
IRS990ScheduleD/LandGrp/BookValueAmt01217996
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01217996
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0508417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0939559
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01447976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE BASS RIVER, INC.
IRS990ScheduleD/RevenueNotReportedAmt038555
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03355
IRS990ScheduleD/RevenueSubtotalAmt0920803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04455308
IRS990ScheduleD/TotalExpensesPerForm990Amt0830391
IRS990ScheduleD/TotalLiabilityAmt0103474
IRS990ScheduleD/TotalRevenuePerForm990Amt0924158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0959358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0827036
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROL POTVIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Peter Roy and Gerard Roy have a family relationship. Gerard Hall and Gail Hall have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request from the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy form is signed and any disclosures of conflicts are resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors reviews and approves compensation for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors reviews and approves compensation for all employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05119315
IRS990/TotalAssetsEOYAmt04913764
IRS990/TotalAssetsGrp/BOYAmt05119315
IRS990/TotalAssetsGrp/EOYAmt04913764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014150
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01361346
IRS990/TotalLiabilitiesEOYAmt01023473
IRS990/TotalLiabilitiesGrp/BOYAmt01361346
IRS990/TotalLiabilitiesGrp/EOYAmt01023473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03757969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03890291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0758273
IRS990/TotalProgramServiceRevenueAmt0912072

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