Civic Intelligence

North East Research and Education Network Inc.

990 • Fiscal year 2016 • EIN 55-0873345

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

6946 Post Road Suite 402North Kingstown, RI 02852

(401) 886-0887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,612,176Liabilities 2011: $766,958Net Assets 2011: $845,2182011Assets 2012: $1,839,542Liabilities 2012: $746,299Net Assets 2012: $1,093,2432012Assets 2013: $2,111,458Liabilities 2013: $674,647Net Assets 2013: $1,436,8112013Assets 2014: $2,261,359Liabilities 2014: $610,000Net Assets 2014: $1,651,3592014Assets 2015: $2,130,426Liabilities 2015: $367,014Net Assets 2015: $1,763,4122015Assets 2016: $2,068,042Liabilities 2016: $265,916Net Assets 2016: $1,802,1262016Assets 2017: $2,947,930Liabilities 2017: $1,067,830Net Assets 2017: $1,880,1002017Assets 2018: $2,982,259Liabilities 2018: $1,128,823Net Assets 2018: $1,853,4362018Assets 2019: $2,984,234Liabilities 2019: $1,136,564Net Assets 2019: $1,847,6702019Assets 2020: $2,839,125Liabilities 2020: $978,855Net Assets 2020: $1,860,2702020Assets 2021: $2,558,248Liabilities 2021: $747,516Net Assets 2021: $1,810,7322021Assets 2022: $2,293,402Liabilities 2022: $548,462Net Assets 2022: $1,744,9402022Assets 2023: $1,986,368Liabilities 2023: $376,786Net Assets 2023: $1,609,5822023Assets 2024: $1,985,616Liabilities 2024: $509,858Net Assets 2024: $1,475,7582024Assets 2025: $1,864,482Liabilities 2025: $296,038Net Assets 2025: $1,568,4442025

Highlighted filing

2016

Assets$2,068,042
Liabilities$265,916
Net Assets$1,802,126

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $969,3832011Expenses 2012: $949,7102012Expenses 2013: $963,0642013Revenue 2014: $1,119,730Expenses 2014: $905,182Net Income 2014: $214,5482014Revenue 2015: $1,186,396Expenses 2015: $1,074,343Net Income 2015: $112,0532015Revenue 2016: $1,080,271Expenses 2016: $1,041,557Net Income 2016: $38,7142016Revenue 2017: $913,958Expenses 2017: $835,984Net Income 2017: $77,9742017Revenue 2018: $796,067Expenses 2018: $822,731Net Income 2018: -$26,6642018Revenue 2019: $911,834Expenses 2019: $973,631Net Income 2019: -$61,7972019Revenue 2020: $997,623Expenses 2020: $985,023Net Income 2020: $12,6002020Revenue 2021: $924,465Expenses 2021: $974,003Net Income 2021: -$49,5382021Revenue 2022: $954,358Expenses 2022: $1,020,150Net Income 2022: -$65,7922022Revenue 2023: $1,047,657Expenses 2023: $1,183,015Net Income 2023: -$135,3582023Revenue 2024: $1,413,104Expenses 2024: $1,546,928Net Income 2024: -$133,8242024Revenue 2025: $2,283,875Expenses 2025: $2,191,189Net Income 2025: $92,6862025

Highlighted filing

2016

Revenue$1,080,271
Expenses$1,041,557
Net Income$38,714
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,080,271
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$112,544$638,003$750,547
Leasehold Improvements$0$195,000$195,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey LetourneauChairman of the Board
George LoftusAt-large Director
Brian ShepperdDirector
David PorterDirector
Dr Bruce SegeeDirector
Ellen Waite-franzenDirector
Julia RussellDirector
Len PetersDirector
Scott TaylorDirector
Timothy LanceDirector
Tom MaguireDirector
William ThirskDirector
David MarbleSecretary
Christopher MisraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,079,372
Investment Income
$858
Other Revenue
$41
Change in Net Assets
$38,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,080,271
Total Revenue per Form 990
$1,080,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OrganizationOshean Paid Neren for Participation in the Safe Harbor Program.No$156,300
-Related OrganizationOshean 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 OrganizationMembers 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 OrganizationMembers 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 OrganizationMembers Funded the Acquistion of Certain Dark Fiber Routes. This Transaction Was Recorded as Deferred Revenue and Will Be Applied Against Future Service Fees.neNo$90,033
-Related OrganizationThe Organization Paid an Administrative Fee and a Safe Harbor Administrative Fee to Oshean for Use of Its Facilities and Employees.No$80,000
-Related OrganizationOshean Paid a User Service Fee to Participate in the Neren Network.No$12,500
-Related OrganizationOshean Paid a Safe Harbor Administration Fee to Participate in the Neren Network.No$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has 9 members at june 30, 2016.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

All decisions of the board of directors are approved by its member organizations.

Form 990, Part VI, Section A, Line 8B

The board of directors has not appointed any committee with the authority to act on behalf of the board of directors.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

All new contracts, agreements, member, customer and vendor relationships must be presented to the board of directors for due diligence prior to approval.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Northeast Research and
EIN
55-0873345
Phone
4018860887
Address
6946 POST ROAD SUITE 402, NORTH KINGSTOWN, RI 02852

Signing Officer

Name
Jeffrey Letourneau
Title
Chairman of the Board
Phone
4018860887
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Letourneau
Formed
2004
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
14

Preparer

Firm
Batchelor Frechette Mccrory Michael & Co
Address
PO BOX 156, PROVIDENCE, RI 02901-0156
Preparer
Kerri Rawcliffe
Phone
4016216200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Item 2C

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.

Financial Statement Notes

PART X, LINE 2:

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0858
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0833003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112544
IRS990/LandBldgEquipCostOrOtherBssAmt0945547
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEREN 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01763412
IRS990/NetAssetsOrFundBalancesEOYAmt01802126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OfficeExpensesGrp/ProgramServicesAmt01291
IRS990/OfficeExpensesGrp/TotalAmt01792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06970
IRS990/OtherAssetsTotalGrp/EOYAmt06970
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0USER CONNECT FEES
IRS990/OtherExpensesGrp/Desc1SAFE HARBOR COSTS
IRS990/OtherExpensesGrp/Desc2COLOCATION COSTS
IRS990/OtherExpensesGrp/Desc3DARK FIBER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0275385
IRS990/OtherExpensesGrp/ProgramServicesAmt1226840
IRS990/OtherExpensesGrp/ProgramServicesAmt2201774
IRS990/OtherExpensesGrp/ProgramServicesAmt374245
IRS990/OtherExpensesGrp/TotalAmt0275385
IRS990/OtherExpensesGrp/TotalAmt1226840
IRS990/OtherExpensesGrp/TotalAmt2201774
IRS990/OtherExpensesGrp/TotalAmt374245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROJECTS FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041
IRS990/OtherRevenueTotalAmt041
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt040000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040000
IRS990/PaymentsToAffiliatesGrp/TotalAmt080000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056380
IRS990/PrincipalOfficerNm0JEFFREY LETOURNEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/BusinessCd2517000
IRS990/ProgramServiceRevenueGrp/BusinessCd3517000
IRS990/ProgramServiceRevenueGrp/BusinessCd4517000
IRS990/ProgramServiceRevenueGrp/Desc0USER CONNECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SAFE HARBOR FEES
IRS990/ProgramServiceRevenueGrp/Desc2DARK FIBER SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc3INTERNET 2 FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt01074343
IRS990/PYOtherRevenueAmt05101
IRS990/PYProgramServiceRevenueAmt01181172
IRS990/PYRevenuesLessExpensesAmt0112053
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01074343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01079372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01319325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01287917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01079372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01181172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01110493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01321534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01248182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05940753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01219
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01887
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016161
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt05940753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01079372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01181172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01110493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01321534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01248182
IRS990ScheduleA/Total509Grp/TotalAmt05940753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01080271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01186396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01119730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01323510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01248226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05958133
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750547
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01041557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01080271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEREN 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112544
IRS990ScheduleD/TotalExpensesPerForm990Amt01041557
IRS990ScheduleD/TotalRevenuePerForm990Amt01080271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01080271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01041557
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OCEAN STATE HIGHER EDUCATION ECONOMIC DEVELOPMENT AND ADMIN NETWORK(OSHEAN)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1OCEAN STATE HIGHER EDUCATION ECONOMIC DEVELOPMENT AND ADMIN NETWORK(OSHEAN)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2OCEAN STATE HIGHER EDUCATION ECONOMIC DEVELOPMENT AND ADMIN NETWORK(OSHEAN)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3OCEAN STATE HIGHER EDUCATION ECONOMIC DEVELOPMENT AND ADMIN NETWORK(OSHEAN)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4OCEAN STATE HIGHER EDUCATION ECONOMIC DEVELOPMENT AND ADMIN NETWORK(OSHEAN)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5OCEAN STATE HIGHER EDUCATION ECONOMIC DEVELOPMENT AND ADMIN NETWORK(OSHEAN)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6UMASS-AMHERST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7UCONNCEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6MEMBER ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7MEMBER ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.30$1.57$2.28$2.19$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.51$1.48$1.41$1.55$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.38$1.61$1.05$1.18$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.55$1.74$0.95$1.02$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.75$1.81$0.92$0.97$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.98$1.86$1.00$0.99$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.14$1.85$0.91$0.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.13$1.85$0.80$0.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.07$1.88$0.91$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.27$1.80$1.08$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.37$1.76$1.19$1.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.61$1.65$1.12$0.91$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.67$1.44$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.75$1.09$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.77$0.85$0.97