Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 55-0873345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$2,068,042
Down $62,384 (-2.9%) from 2015
Net Assets
Up$1,802,126
Up $38,714 (+2.2%) from 2015
Liabilities
Down$265,916
Down $101,098 (-28%) from 2015
Revenue
Down$1,080,271
Down $106,125 (-8.9%) from 2015
Expenses
Down$1,041,557
Down $32,786 (-3.1%) from 2015
Net Income
Down$38,714
Down $73,339 (-65%) from 2015
Neren provides a fiber optic network that connects and unifies the research and education communities of ny, ct, ri, ma, vt, me and nh, securely enabling universities worldwide to explore the global resources that utilize ultra broadband applications.
Northeast research and education network, inc. (neren) has procured a dark fiber ring throughout certain parts of the northeast that connects state educational networks in ny, ct, ri, ma, vt, me and nh.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,319,325 | $1,287,917 | ▼ $31,408 |
| Cash and Non-Interest-Bearing Accounts | $280,024 | $283,916 | ▲ $3,892 |
| Intangible Assets | $283,600 | $253,000 | ▼ $30,600 |
| Land, Buildings, and Equipment, Net | $160,428 | $112,544 | ▼ $47,884 |
| Accounts Receivable | $24,176 | $67,315 | ▲ $43,139 |
| Prepaid Expenses and Deferred Charges | $55,903 | $56,380 | ▲ $477 |
| Total Assets | $2,130,426 | $2,068,042 | ▼ $62,384 |
| Other Assets Total | $6,970 | $6,970 | → $0 |
| Liabilities | |||
| Deferred Revenue | $283,600 | $253,000 | ▼ $30,600 |
| Accounts Payable and Accrued Expenses | $83,414 | $12,916 | ▼ $70,498 |
| Total Liabilities | $367,014 | $265,916 | ▼ $101,098 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,763,412 | $1,802,126 | ▲ $38,714 |
| Total Net Assets Fund Balance | $1,763,412 | $1,802,126 | ▲ $38,714 |
| Total Liabilities and Net Assets / Fund Balance | $2,130,426 | $2,068,042 | ▼ $62,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $112,544 | $638,003 | $750,547 |
| Leasehold Improvements | $0 | $195,000 | $195,000 |
| Name | Title |
|---|---|
| Jeffrey Letourneau | Chairman of the Board |
| George Loftus | At-large Director |
| Brian Shepperd | Director |
| David Porter | Director |
| Dr Bruce Segee | Director |
| Ellen Waite-franzen | Director |
| Julia Russell | Director |
| Len Peters | Director |
| Scott Taylor | Director |
| Timothy Lance | Director |
| Tom Maguire | Director |
| William Thirsk | Director |
| David Marble | Secretary |
| Christopher Misra | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,041,557 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $40,000 | $40,000 | - | $80,000 |
| Depreciation Depletion | $78,484 | - | - | $78,484 |
| Other Expenses | $74,245 | - | - | $74,245 |
| All Other Expenses | $66,125 | $64 | - | $66,189 |
| Insurance | $12,817 | $4,985 | - | $17,802 |
| Fees for Services Accounting | - | $14,090 | - | $14,090 |
| Conferences and Meetings | $1,840 | $716 | - | $2,556 |
| Fees for Services Other | - | $2,400 | - | $2,400 |
| Office Expenses | $1,291 | $501 | - | $1,792 |
| Total Functional Expenses | $978,801 | $62,756 | $0 | $1,041,557 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,041,557 |
| Total Expenses per Audited Statements | $1,041,557 |
| Total Expenses per Form 990 | $1,041,557 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Related Organization | Oshean Paid Neren for Participation in the Safe Harbor Program. | No | $156,300 |
| - | Related Organization | Oshean Paid a User Connect Fee, a Dark Fiber Service Fee and a Noc Project Fee to Participate in the Neren Network. | No | $90,333 |
| - | Related Organization | Members Funded the Acquistion of Certain Dark Fiber Routes. This Transaction Was Recorded as Deferred Revenue and Will Be Applied Against Future Service Fees. | No | $90,033 |
| - | Member Organization | Members Funded the Acquistion of Certain Dark Fiber Routes. This Transaction Was Recorded as Deferred Revenue and Will Be Applied Against Future Service Fees. | No | $90,033 |
| - | Member Organization | Members Funded the Acquistion of Certain Dark Fiber Routes. This Transaction Was Recorded as Deferred Revenue and Will Be Applied Against Future Service Fees.ne | No | $90,033 |
| - | Related Organization | The Organization Paid an Administrative Fee and a Safe Harbor Administrative Fee to Oshean for Use of Its Facilities and Employees. | No | $80,000 |
| - | Related Organization | Oshean Paid a User Service Fee to Participate in the Neren Network. | No | $12,500 |
| - | Related Organization | Oshean Paid a Safe Harbor Administration Fee to Participate in the Neren Network. | No | $10,000 |
“The organization has 9 members at june 30, 2016.”
“The organization has 9 member organizations at june 30, 2016. These member organizations each must appoint at least 1 representative to the board of directors.”
“All decisions of the board of directors are approved by its member organizations.”
“The board of directors has not appointed any committee with the authority to act on behalf of the board of directors.”
“The officers of the board of directors reviews the form 990 for disclosure purposes as well as for agreement with the audited financial statements prior to its filing.”
“All new contracts, agreements, member, customer and vendor relationships must be presented to the board of directors for due diligence prior to approval.”
“UPON REQUEST.”
“The program administrator and the officers are responsible for oversight of the financial statement audit and selection of the independent accounting firm, of which the board of directors vote to retain.”
“Neren recognizes and measures its unrecognized tax benefits in accordance with gaap. Under that guidance, neren assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. The organization's federal income tax returns are open and subject to examination from the 2013 return year forward.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12916 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24176 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67315 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NORTHEAST RESEARCH AND EDUCATION NETWORK, INC. (NEREN) HAS PROCURED A DARK FIBER RING THROUGHOUT CERTAIN PARTS OF THE NORTHEAST THAT CONNECTS STATE EDUCATIONAL NETWORKS IN NY, CT, RI, MA, VT, ME AND NH. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURIE ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013987511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6946 POST ROAD SUITE 402 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH KINGSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02852 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1840 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2556 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 858 |
| IRS990/CYOtherExpensesAmt | 0 | 1041557 |
| IRS990/CYOtherRevenueAmt | 0 | 41 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1079372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1041557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1080271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 283600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 253000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78484 |
| IRS990/Desc | 0 | NEREN HAS PROCURED A DARK FIBER RING THROUGHOUT CERTAIN PARTS OF THE NORTHEAST THAT CONNECTS STATE EDUCATIONAL NETWORKS IN NY, CT, RI, MA, VT, ME AND NH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 978801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14090 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14090 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/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/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/PersonNm | 0 | JEFFREY LETOURNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MARBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER MISRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE LOFTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR BRUCE SEGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN WAITE-FRANZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN SHEPPERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY LANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM THIRSK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/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/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT-LARGE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1080271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17802 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 283600 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 253000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 858 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 858 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 833003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 160428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 945547 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEREN PROVIDES A FIBER OPTIC NETWORK THAT CONNECTS AND UNIFIES THE RESEARCH AND EDUCATION COMMUNITIES OF NY, CT, RI, MA, VT, ME AND NH, SECURELY ENABLING UNIVERSITIES WORLDWIDE TO EXPLORE THE GLOBAL RESOURCES THAT UTILIZE ULTRA BROADBAND APPLICATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1763412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1802126 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1792 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6970 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6970 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | USER CONNECT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SAFE HARBOR COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COLOCATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DARK FIBER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 275385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 201774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 275385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 226840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 201774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74245 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROJECTS FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/OtherRevenueTotalAmt | 0 | 41 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 80000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55903 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56380 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY LETOURNEAU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 517000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USER CONNECT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SAFE HARBOR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DARK FIBER SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTERNET 2 FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 543645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 351262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 63125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 57500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 543645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 351262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 63125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 57500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123 |
| IRS990/PYOtherExpensesAmt | 0 | 1074343 |
| IRS990/PYOtherRevenueAmt | 0 | 5101 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1181172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1074343 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1186396 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38714 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1079372 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1319325 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1287917 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1079372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1181172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1110493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1321534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1248182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5940753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1219 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5101 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9132 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1887 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16161 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5940753 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1079372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1181172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1110493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1321534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1248182 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5940753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1080271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1186396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1119730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1323510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1248226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5958133 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 112544 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 638003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 750547 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1041557 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 195000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 195000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1080271 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NEREN RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH GAAP. UNDER THAT GUIDANCE, NEREN ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION FROM THE 2013 RETURN YEAR FORWARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 112544 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1041557 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1080271 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1080271 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1041557 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | OCEAN STATE HIGHER EDUCATION ECONOMIC DEVELOPMENT AND ADMIN NETWORK(OSHEAN) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | OCEAN STATE HIGHER EDUCATION ECONOMIC DEVELOPMENT AND ADMIN NETWORK(OSHEAN) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | OCEAN STATE HIGHER EDUCATION ECONOMIC DEVELOPMENT AND ADMIN NETWORK(OSHEAN) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | OCEAN STATE HIGHER EDUCATION ECONOMIC DEVELOPMENT AND ADMIN NETWORK(OSHEAN) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 4 | OCEAN STATE HIGHER EDUCATION ECONOMIC DEVELOPMENT AND ADMIN NETWORK(OSHEAN) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 5 | OCEAN STATE HIGHER EDUCATION ECONOMIC DEVELOPMENT AND ADMIN NETWORK(OSHEAN) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 6 | UMASS-AMHERST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 7 | UCONNCEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | RELATED ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | RELATED ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | RELATED ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | RELATED ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | RELATED ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 6 | MEMBER ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 7 | MEMBER ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.