Civic Intelligence

Type One

EIN 46-1038817 • 501(c)3 • Hingham, MA

Profile

Diabetes education and research

550 Main StHingham, MA 02043
Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2026

Liabilities / Revenue

93rd percentile

1.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2026

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2026

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2026

Asset Growth

22nd percentile

-8.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2025 to 2026

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2025 to 2026

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$844,358

Down $80,790 (-8.7%) from 2024

Liabilities

Down

$939,409

Down $31,647 (-3.3%) from 2024

Net Assets

Down

-$95,051

Down $49,143 (-107%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$612,227

Up $113,772 (+23%) from 2024

Expenses

Up

$723,599

Up $89,197 (+14%) from 2024

Net Income

Up

-$111,372

Up $24,575 (+18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $25,106Liabilities 2019: $0Net Assets 2019: $25,1062019Assets 2020: $39,594Liabilities 2020: $0Net Assets 2020: $39,5942020Assets 2021: $53,215Liabilities 2021: $0Net Assets 2021: $53,2152021Assets 2022: $62,811Liabilities 2022: $0Net Assets 2022: $62,8112022Assets 2023: $1,029,231Liabilities 2023: $969,576Net Assets 2023: $59,6552023Assets 2024: $925,148Liabilities 2024: $971,056Net Assets 2024: -$45,9082024Assets 2025: $844,358Liabilities 2025: $939,409Net Assets 2025: -$95,0512025

Highlighted filing

2025

Assets$844,358
Liabilities$939,409
Net Assets-$95,051
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $96,775Expenses 2019: $88,965Net Income 2019: $7,8102019Revenue 2020: $116,803Expenses 2020: $102,315Net Income 2020: $14,4882020Revenue 2021: $41,406Expenses 2021: $25,761Net Income 2021: $15,6452021Revenue 2022: $58,846Expenses 2022: $49,250Net Income 2022: $9,5962022Revenue 2023: $151,244Expenses 2023: $182,502Net Income 2023: -$31,2582023Revenue 2024: $498,455Expenses 2024: $634,402Net Income 2024: -$135,9472024Revenue 2025: $612,227Expenses 2025: $723,599Net Income 2025: -$111,3722025

Highlighted filing

2025

Revenue$612,227
Expenses$723,599
Net Income-$111,372
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$844,358
Liabilities
$939,409
Net assets
-$95,051
Revenue
$612,227
Expenses
$723,599
Net income
-$111,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.94$0.10$0.61$0.72$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.97$0.05$0.50$0.63$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.97$0.06$0.15$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.04$0.03$0.02
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.12$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.09$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Mar 23, 2023
Return Version
2022v5.0
Gross Receipts
$176,389
Mission and Program Overview

Mission

Diabetes education and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$990,501-
Loans From Officers Directors-$730,000-
Rtn Earn Endowment Incm Other Fnds$62,811$59,655▼ $3,156
Cash and Non-Interest-Bearing Accounts$62,811$38,730▼ $24,081
Total Assets$62,811$1,029,231▲ $966,420
Liabilities
Mortgage Notes Payable Secured by Investment Property-$239,576-
Total Liabilities$0$969,576▲ $969,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,811$59,655▼ $3,156
Total Liabilities and Net Assets / Fund Balance$62,811$1,029,231▲ $966,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,606$6,462$671,068
Equipment$318,817$27,625$346,442
Other Land Buildings$7,078$262$7,340
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Paul S FotiPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$118,368
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,876
All Other Contributions
$108,368
Change in Net Assets
$-31,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,460
Total Fundraising Expense$32,519
Professional Fundraising Fees$25,145
Salaries, Compensation, and Employee Benefits$19,483
Grants and Similar Amounts Paid$3,360

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$53,134-$53,134
Depreciation Depletion-$34,348-$34,348
Fees for Services Professional Fundraising--$25,145$25,145
Office Expenses-$19,287-$19,287
Other Salaries and Wages-$17,355-$17,355
Benefits to Members$8,054--$8,054
Advertising--$7,370$7,370
Insurance-$4,261-$4,261
Fees for Services Legal-$4,067-$4,067
Grants to Domestic Orgs---$3,360
All Other Expenses-$2,711-$2,711
Payroll Taxes-$2,128-$2,128
Other Expenses-$334$4$334
Fees for Services Other-$252-$252
Total Functional Expenses$8,054$138,569$32,519$182,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,771
Fundraising Direct Expenses$25,145
Professional Fundraising Fees$25,145

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$41,771$41,771$25,145$16,626
Total Events$41,771$41,771$25,145$16,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$730,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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
Type One Inc
EIN
46-1038817
Phone
6177503681
Address
550 Main St, Hingham, MA 02043

Signing Officer

Name
Paul Foti
Title
President
Phone
6177503681
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Foti
Formed
2017
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
Employees
18

Preparer

Firm
Right Control Tax
Address
5 Shetland Road, Taunton, MA 02780
Preparer
Kelly A Pota
Phone
7813412400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section 1, Line 9

“Repay Loan”

Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Diabetes education and research
IRS990/AdvertisingGrp/FundraisingAmt07370
IRS990/AdvertisingGrp/TotalAmt07370
IRS990/AllOtherContributionsAmt0108368
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02711
IRS990/AllOtherExpensesGrp/TotalAmt02711
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt08054
IRS990/BenefitsToMembersGrp/TotalAmt08054
IRS990/BooksInCareOfDetail/PersonNm0Paul S Foti
IRS990/BooksInCareOfDetail/PhoneNum06177503681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062811
IRS990/CashNonInterestBearingGrp/EOYAmt038730
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt08054
IRS990/CYContributionsGrantsAmt0118368
IRS990/CYGrantsAndSimilarPaidAmt03360
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126460
IRS990/CYOtherRevenueAmt032876
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31258
IRS990/CYSalariesCompEmpBnftPaidAmt019483
IRS990/CYTotalExpensesAmt0182502
IRS990/CYTotalFundraisingExpenseAmt032519
IRS990/CYTotalProfFndrsngExpnsAmt025145
IRS990/CYTotalRevenueAmt0151244
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034348
IRS990/DepreciationDepletionGrp/TotalAmt034348
IRS990/Desc0Diabetes Research at Faustman Clinic at Mass General Hospital
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt08054
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04067
IRS990/FeesForServicesLegalGrp/TotalAmt04067
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0252
IRS990/FeesForServicesOtherGrp/TotalAmt0252
IRS990/FeesForServicesProfFundraising/FundraisingAmt025145
IRS990/FeesForServicesProfFundraising/TotalAmt025145
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul S Foti
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025145
IRS990/FundraisingGrossIncomeAmt041771
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03360
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0176389
IRS990/GrossRentsGrp/RealAmt016250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04261
IRS990/InsuranceGrp/TotalAmt04261
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0990501
IRS990/LandBldgEquipCostOrOtherBssAmt01024850
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0730000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Diabetes education and research
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239576
IRS990/NetAssetsOrFundBalancesBOYAmt062811
IRS990/NetAssetsOrFundBalancesEOYAmt059655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016626
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053134
IRS990/OccupancyGrp/TotalAmt053134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019287
IRS990/OfficeExpensesGrp/TotalAmt019287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt028102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Annual Report
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2334
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherExpensesGrp/TotalAmt14
IRS990/OtherExpensesGrp/TotalAmt292
IRS990/OtherExpensesGrp/TotalAmt3334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017355
IRS990/OtherSalariesAndWagesGrp/TotalAmt017355
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02128
IRS990/PayrollTaxesGrp/TotalAmt02128
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Paul Foti
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014336
IRS990/PYRevenuesLessExpensesAmt09596
IRS990/PYTotalExpensesAmt049250
IRS990/PYTotalProfFndrsngExpnsAmt019914
IRS990/PYTotalRevenueAmt058846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059655
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0432198
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096775
IRS990ScheduleA/Total509Grp/TotalAmt0432198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0671068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346442
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025145
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0730000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0New Gym Construction
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0730000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Paul Foti
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0730000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Repay Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Section 1, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062811
IRS990/TotalAssetsEOYAmt01029231
IRS990/TotalAssetsGrp/BOYAmt062811
IRS990/TotalAssetsGrp/EOYAmt01029231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118368
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0969576
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0969576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059655
IRS990/TotalProgramServiceExpensesAmt08054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029231
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 404
IRS990/USAddress/CityNm0Hingham
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002043
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Foti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06177503681
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Type One Inc
ReturnHeader/Filer/BusinessNameControlTxt0TYPE
ReturnHeader/Filer/EIN0461038817
ReturnHeader/Filer/PhoneNum06177503681
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 Main St
ReturnHeader/Filer/USAddress/CityNm0Hingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010704355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Right Control Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Shetland Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002780
ReturnHeader/PreparerPersonGrp/PhoneNum07813412400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Pota
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-23T04:09:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Foti
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

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