Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Northeastern Regional Association of Coastal Ocean Observation Syste
990 • Fiscal year 2023 • EIN 26-4607435
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$983,680
Down $489,596 (-33%) from 2022
Net Assets
Up$580,207
Up $227,752 (+65%) from 2022
Liabilities
Down$403,473
Down $717,348 (-64%) from 2022
Revenue And Expenses
Revenue
Down$4,416,158
Down $847,837 (-16%) from 2022
Expenses
Down$4,188,152
Down $1,019,835 (-20%) from 2022
Net Income
Up$228,006
Up $171,998 (+307%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Feb 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $4,416,158
Mission and Program Overview
Mission
The Northeastern Regional Association of Coastal and Ocean Observing Systems' (NERACOOS) mission is to produce, integrate and communicate high-quality information that helps ensure safety, economic and environmental resilience, and sustainable use of the coastal ocean.
The northeastern regional association of coastal and ocean observing systems' (neracoos) mission is to produce, integrate and communicate high- quality information that helps ensure safety, economic and environmental resilience, and sustainable use of the coastal ocean.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $282,939 | $802,718 | ▲ $519,779 |
| Pledges and Grants Receivable | $1,180,795 | $128,338 | ▼ $1,052,457 |
| Cash and Non-Interest-Bearing Accounts | $2,787 | $28,946 | ▲ $26,159 |
| Prepaid Expenses and Deferred Charges | $4,792 | $4,666 | ▼ $126 |
| Total Assets | $1,473,276 | $983,680 | ▼ $489,596 |
| Other Assets Total | $1,963 | $19,012 | ▲ $17,049 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,120,821 | $386,171 | ▼ $734,650 |
| Other Liabilities | - | $17,302 | - |
| Total Liabilities | $1,120,821 | $403,473 | ▼ $717,348 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $352,455 | $580,207 | ▲ $227,752 |
| Total Net Assets Fund Balance | $352,455 | $580,207 | ▲ $227,752 |
| Total Liabilities and Net Assets / Fund Balance | $1,473,276 | $983,680 | ▼ $489,596 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jake Kritzer | Executive Di | FT | $172,942 | $21,232 | $194,174 |
| Jake Kritzer | Executive Director | - | $172,942 | $21,232 | $194,174 |
| Rob Cardeiro | Finance Dire | FT | $123,831 | $6,192 | $130,023 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rhonda Moniz | President |
| Aleck Wang | Director |
| Catherine Johnson | Director |
| David Ullman | Director |
| Diane Foster | Director |
| Hung Pham | Director |
| JIM O'DONNELL | Director |
| Janet Duffy-anderson | Director |
| KEVIN O'BRIEN | Director |
| Larry Alade | Director |
| Neal Pettigrew | Director |
| Shayla Fitzsimmons | Director |
| Steve Lohrenz | Director |
| Todd Morrison | Director |
| Prassede Vella | Secretary |
| Christian Williams | Treasurer |
| Nicole Bartlett | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,415,325
- Program Service Revenue
- $45
- Investment Income
- $788
- Other Revenue
- $0
- All Other Contributions
- $192,545
- Change in Net Assets
- $228,006
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,416,158
- Total Revenue per Audited Statements
- $4,416,158
- Total Revenue per Form 990
- $4,416,158
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,066,985 |
| Salaries, Compensation, and Employee Benefits | $794,744 |
| Other Expenses | $326,423 |
| Total Fundraising Expense | $24,370 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,053,696 | - | - | $3,053,696 |
| Other Salaries and Wages | $331,957 | $23,460 | $2,030 | $357,447 |
| Current Officers, Directors, Trustees, and Key Employees | $203,787 | $105,840 | $16,470 | $326,097 |
| Fees for Services Other | $120,745 | $924 | - | $121,669 |
| Office Expenses | $18,083 | $38,942 | $2,515 | $59,540 |
| Payroll Taxes | $39,625 | $9,549 | $1,366 | $50,540 |
| Travel | $45,363 | - | - | $45,363 |
| Other Employee Benefits | $32,637 | $7,865 | $1,125 | $41,627 |
| Conferences and Meetings | $39,729 | - | - | $39,729 |
| Occupancy | $12,351 | $16,370 | $349 | $29,070 |
| Pension Plan Contributions | $14,922 | $3,596 | $515 | $19,033 |
| Fees for Services Accounting | - | $17,652 | - | $17,652 |
| Foreign Grants | $8,539 | - | - | $8,539 |
| Fees for Services Legal | - | $7,752 | - | $7,752 |
| Insurance | - | $5,648 | - | $5,648 |
| Grants to Domestic Individuals | $4,750 | - | - | $4,750 |
| Total Functional Expenses | $3,926,184 | $237,598 | $24,370 | $4,188,152 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,188,406 |
| Expenses per Audited Statements | $4,188,152 |
| Total Expenses per Form 990 | $4,188,152 |
| Expenses Not Reported on Form 990 | $254 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Maine | Orono, ME | Govern | See Part Iv | $950,446 |
| University of New Hampshire | Durham, NH | Govern | See Part Iv | $731,176 |
| Woods Hole Oceanographic Institutio | Woods Hole, MA | - | See Part Iv | $343,225 |
| University of Connecticut | Storrs, CT | Govern | See Part Iv | $310,312 |
| Gulf of Maine Research Institute | Portland, ME | 501c3 | See Part Iv | $301,123 |
| University of Massachusetts Dartmou | North Dartmouth, MA | Govern | See Part Iv | $242,245 |
| University of Rhode Island | Kingston, RI | Govern | See Part Iv | $64,543 |
| Woods Hole Group | Bourne, MA | 501c3 | See Part Iv | $64,316 |
| Ucsdscripps | La Jolla, CA | 501c3 | See Part Iv | $25,000 |
| Seabrook-hamptons Estuary Alliance | Hampton, NH | 501c3 | See Part Iv | $8,506 |
| SAINT JOSEPH'S COLLEGE | Standish, ME | 501c3 | See Part Iv | $6,772 |
| New England Aquarium | Boston, MA | 501c3 | See Part Iv | $5,861 |
International Summary
- Spending
- $8,539
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico | Grant | Grants | - | - | $8,539 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $17,302 |
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
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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
Governance Explanations
Form 990, Page 6, Part VI, Line 4
“The fy2023 amendments to the bylaws addressed the following: -changed the structure and size of the board of directors. -relieved the northeast academic consortium (neac), the northeast regional ocean council (nroc), and others from their obligation to fill board positions. -removed the status of non-voting directors. -removed language regarding the interim board of directors. -eliminated board alternates.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared by an outside independent accountant and provided to the board of directors for review prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Members of the board of directors, officers, employees, and committee and team members are required to at least annually disclose any situation involving actual or potential conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“The executive director's salary is determined by the board of directors using comparability data and industry benchmarks. The executive director is the organization's top management official and there are no other officers or key employees.”
Form 990, Page 6, Part VI, Line 19
“Neracoos makes its governing documents, conflict of interest policy, and financial statements available to the public on the organization's website and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Northeastern Regional Association
- EIN
- 26-4607435
- Phone
- 6033191785
- Address
- 195 NEW HAMPSHIRE AVENUE SUITE 240, PORTSMOUTH, NH 03801
Signing Officer
- Name
- Christian Williams
- Title
- Treasurer
- Phone
- 6033191785
- Signed
- 2024-02-15
Organization Details
- Principal Officer
- Rhonda Moniz
- Formed
- 2008
- Legal Domicile
- Me
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 8
- Volunteers
- 20
Preparer
- Firm
- Hession & Pare Pc
- Address
- 62 STARK STREET, MANCHESTER, NH 03101-1970
- Preparer
- Jennifer Webb CPA
- Phone
- 6036695477
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The northeastern regional association of coastal and ocean observing systems' (neracoos) mission is to produce, integrate and communicate high- quality information that helps ensure safety, economic and environmental resilience, and sustainable use of the coastal ocean.”
Form 990, Page 2, Part III, Line 4A
“Neracoos monitors the ocean in the northeastern region, an area that stretches from the gulf of maine to long island sound. This is a large, dynamic environment that changes continuously. People who work and play on the water, as well as those who live in coastal communities, depend on the data and forecasts we provide to make sound decisions. People use our products to decide when to bring large oil tankers into port, where to go for the best waves for surfing, and whether it's safe to go fishing. In addition, scientists and meteorologists use our data to better understand and predict what's happening in the ocean - such as storms, sea-level change, animal migrations, and harmful algae blooms. We deliver all this information to help protect lives and property, empower coastal economies, and improve the health of our oceans.”
Form 990, Part XI, Line 9
“ASC 842 ADJUSTMENT -254”
Financial Statement Notes
Schedule D, Page 3, Part X
“Neracoos is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as a charitable organization, whereby only unrelated business income as defined by section 509(a)(1) of the code is subject to federal income tax. At september 30, 2023 and 2022, neracoos had no unrelated business income. Accordingly, no provision for income taxes has been recorded.”
Schedule D, Page 4, Part XII, Line 2D
“ASC 842 ADJUSTMENT 254”
Raw XML AppendixShowing 400 of 645 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1120821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 386171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE NORTHEASTERN REGIONAL ASSOCIATION OF COASTAL AND OCEAN OBSERVING SYSTEMS' (NERACOOS) MISSION IS TO PRODUCE, INTEGRATE AND COMMUNICATE HIGH- QUALITY INFORMATION THAT HELPS ENSURE SAFETY, ECONOMIC AND ENVIRONMENTAL RESILIENCE, AND SUSTAINABLE USE OF THE COASTAL OCEAN. |
| IRS990/AllOtherContributionsAmt | 0 | 192545 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAKE KRITZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033191785 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 195 NEW HAMPSHIRE AVENUE SUITE 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTSMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16470 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 203787 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 326097 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39729 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4415325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3066985 |
| IRS990/CYInvestmentIncomeAmt | 0 | 788 |
| IRS990/CYOtherExpensesAmt | 0 | 326423 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 794744 |
| IRS990/CYTotalExpensesAmt | 0 | 4188152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24370 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4416158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | NERACOOS MONITORS THE OCEAN IN THE NORTHEASTERN REGION, AN AREA THAT STRETCHES FROM THE GULF OF MAINE TO LONG ISLAND SOUND. THIS IS A LARGE, DYNAMIC ENVIRONMENT THAT CHANGES CONTINUOUSLY. PEOPLE WHO WORK AND PLAY ON THE WATER, AS WELL AS THOSE WHO LIVE IN COASTAL COMMUNITIES, DEPEND ON THE DATA AND FORECASTS WE PROVIDE TO MAKE SOUND DECISIONS. PEOPLE USE OUR PRODUCTS TO DECIDE WHEN TO BRING LARGE OIL TANKERS INTO PORT, WHERE TO GO FOR THE BEST WAVES FOR SURFING, AND WHETHER IT'S SAFE TO GO FISHING. IN ADDITION, SCIENTISTS AND METEOROLOGISTS USE OUR DATA TO BETTER UNDERSTAND AND PREDICT WHAT'S HAPPENING IN THE OCEAN - SUCH AS STORMS, SEA-LEVEL CHANGE, ANIMAL MIGRATIONS, AND HARMFUL ALGAE BLOOMS. WE DELIVER ALL THIS INFORMATION TO HELP PROTECT LIVES AND PROPERTY, EMPOWER COASTAL ECONOMIES, AND IMPROVE THE HEALTH OF OUR OCEANS. |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3926184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17652 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17652 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7752 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7752 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120745 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121669 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 8539 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 8539 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6192 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAKE KRITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB CARDEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHONDA MONIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRASSEDE VELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY ALADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET DUFFY-ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAYLA FITZSIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE LOHRENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NEAL PETTIGREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HUNG PHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID ULLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALECK WANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 172942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 123831 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 4222780 |
| IRS990/GrantAmt | 0 | 3066985 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3053696 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3053696 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4416158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5648 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 788 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| 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 | THE NORTHEASTERN REGIONAL ASSOCIATION OF COASTAL AND OCEAN OBSERVING SYSTEMS' (NERACOOS) MISSION IS TO PRODUCE, INTEGRATE AND COMMUNICATE HIGH- QUALITY INFORMATION THAT HELPS ENSURE SAFETY, ECONOMIC AND ENVIRONMENTAL RESILIENCE, AND SUSTAINABLE USE OF THE COASTAL OCEAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 352455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 580207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 352455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 580207 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 349 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16370 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29070 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59540 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1963 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19012 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -254 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1125 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7865 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32637 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41627 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17302 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357447 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1366 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9549 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39625 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50540 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 515 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3596 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14922 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19033 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1180795 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 128338 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4666 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA MONIZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5261251 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4155530 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 351896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 700561 |
| IRS990/PYTotalExpensesAmt | 0 | 5207987 |
| IRS990/PYTotalRevenueAmt | 0 | 5263995 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 228006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 45 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 282939 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 802718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4415325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5261251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3842591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3190443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3408058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20117668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1259 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14047 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20117668 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4415325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5261251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3842591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3190443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3408058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20117668 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20118927 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 254 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4188152 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4416158 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NERACOOS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. AT SEPTEMBER 30, 2023 AND 2022, NERACOOS HAD NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ASC 842 ADJUSTMENT 254 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4188152 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17302 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4416158 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4416158 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4188406 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 8539 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA - CANADA AND MEXICO |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GRANTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANT |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 8539 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | NERACOOS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $983,680
- Liabilities
- $403,473
- Net assets
- $580,207
- Revenue
- $4,416,158
- Expenses
- $4,188,152
- Net income
- $228,006