Civic Intelligence

Cocheco Academy of the Arts

EIN 20-1223676 • 501(c)3 • Epping, NH

Profile

Cata's mission is to provide excellence in secondary education in academics, fine arts, performing arts, and technology related to the arts. The educational experience at cata allows for varied learning styles, individualized educational opportunities, small class sizes, and multiple methods of learnng assessments.

PO Box 228Epping, NH 03042

www.cochecoarts.org

Siviq Scores

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

Liabilities / Assets

97th percentile

2.91x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.12x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

-1.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$0

Down $172,666 (-100%) from 2022

Liabilities

Down

$0

Down $502,031 (-100%) from 2022

Net Assets

Up

$0

Up $329,365 (+100%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Down

$61,291

Down $385,869 (-86%) from 2022

Expenses

Down

$92,861

Down $249,504 (-73%) from 2022

Net Income

Down

-$31,570

Down $136,365 (-130%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2010: $46,038Liabilities 2010: $43,278Net Assets 2010: $2,7602010Assets 2011: $128,200Liabilities 2011: $110,179Net Assets 2011: $18,0212011Assets 2012: $157,764Liabilities 2012: $198,714Net Assets 2012: -$40,9502012Assets 2013: $90,871Liabilities 2013: $227,623Net Assets 2013: -$136,7522013Assets 2014: $93,264Liabilities 2014: $210,541Net Assets 2014: -$117,2772014Assets 2015: $115,711Liabilities 2015: $193,594Net Assets 2015: -$77,8832015Assets 2016: $91,599Liabilities 2016: $185,588Net Assets 2016: -$93,9892016Assets 2017: $101,973Liabilities 2017: $152,166Net Assets 2017: -$50,1932017Assets 2018: $239,519Liabilities 2018: $669,833Net Assets 2018: -$430,3142018Assets 2019: $226,090Liabilities 2019: $660,391Net Assets 2019: -$434,3012019Assets 2020: $207,922Liabilities 2020: $668,247Net Assets 2020: -$460,3252020Assets 2021: $237,386Liabilities 2021: $671,546Net Assets 2021: -$434,1602021Assets 2022: $172,666Liabilities 2022: $502,031Net Assets 2022: -$329,3652022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $488,560Expenses 2010: $489,084Net Income 2010: -$5242010Revenue 2011: $576,141Expenses 2011: $560,880Net Income 2011: $15,2612011Revenue 2012: $532,768Expenses 2012: $591,739Net Income 2012: -$58,9712012Revenue 2013: $469,925Expenses 2013: $565,727Net Income 2013: -$95,8022013Revenue 2014: $485,849Expenses 2014: $466,374Net Income 2014: $19,4752014Revenue 2015: $483,265Expenses 2015: $446,480Net Income 2015: $36,7852015Revenue 2016: $446,023Expenses 2016: $462,129Net Income 2016: -$16,1062016Revenue 2017: $529,049Expenses 2017: $485,253Net Income 2017: $43,7962017Revenue 2018: $482,047Expenses 2018: $499,848Net Income 2018: -$17,8012018Revenue 2019: $514,959Expenses 2019: $518,946Net Income 2019: -$3,9872019Revenue 2020: $387,423Expenses 2020: $413,447Net Income 2020: -$26,0242020Revenue 2021: $454,843Expenses 2021: $428,678Net Income 2021: $26,1652021Revenue 2022: $447,160Expenses 2022: $342,365Net Income 2022: $104,7952022Revenue 2023: $61,291Expenses 2023: $92,861Net Income 2023: -$31,5702023

Highlighted filing

2023

Revenue$61,291
Expenses$92,861
Net Income-$31,570
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$61,291
Expenses
$92,861
Net income
-$31,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$0.93$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.73$5.02$3.29$4.47$3.42$1.05
2021Detailed filing. Detailed filing data is available for this year.$2.37$6.72$4.34$4.55$4.29$0.26
2020Summary only. Only limited summary data is available for this year.$2.08$6.68$4.60$3.87$4.13$0.26
2019Summary only. Only limited summary data is available for this year.$2.26$6.60$4.34$5.15$5.19$0.04
2018Summary only. Only limited summary data is available for this year.$2.40$6.70$4.30$4.82$5.00$0.18
2017Summary only. Only limited summary data is available for this year.$1.02$1.52$0.50$5.29$4.85$0.44
2016Summary only. Only limited summary data is available for this year.$0.92$1.86$0.94$4.46$4.62$0.16
2015Summary only. Only limited summary data is available for this year.$1.16$1.94$0.78$4.83$4.46$0.37
2014Summary only. Only limited summary data is available for this year.$0.93$2.11$1.17$4.86$4.66$0.19
2013Summary only. Only limited summary data is available for this year.$0.91$2.28$1.37$4.70$5.66$0.96
2012Summary only. Only limited summary data is available for this year.$1.58$1.99$0.41$5.33$5.92$0.59
2011Summary only. Only limited summary data is available for this year.$1.28$1.10$0.18$5.76$5.61$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.43$0.03$4.89$4.89$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$61,291
Mission and Program Overview

Mission

Cata's mission is to provide excellence in secondary education in academics, fine arts, performing arts, and technology related to the arts. The educational experience at cata allows for varied learning styles, individualized educational opportunities, small class sizes, and multiple methods of learnng assessments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$46,522--
Cash and Non-Interest-Bearing Accounts$32,617--
Prepaid Expenses and Deferred Charges$12,037--
Total Assets$172,666$0▼ $172,666
Other Assets Total$81,490--
Liabilities
Other Liabilities$446,544--
Mortgage Notes Payable Secured by Investment Property$29,533--
Unsecured Notes Loans Payable$17,630--
Accounts Payable and Accrued Expenses$8,324--
Total Liabilities$502,031$0▼ $502,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-329,365--
Total Net Assets Fund Balance$-329,365$0▲ $329,365
Total Liabilities and Net Assets / Fund Balance$172,666$0▼ $172,666
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael McmahonBoard Chair
Jennifer CartonTrustee
Kelly BakerTrustee
Mark AndrewsTrustee
David AkridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,249
Program Service Revenue
$40
Investment Income
$2
Other Revenue
$0
All Other Contributions
$445
Change in Net Assets
$-31,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,291
Total Revenue per Audited Statements
$61,291
Total Revenue per Form 990
$61,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,649
Other Expenses$45,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,767--$40,767
Fees for Services Accounting-$16,900-$16,900
Occupancy$16,311--$16,311
Office Expenses$5,651--$5,651
Pension Plan Contributions$3,270--$3,270
Payroll Taxes$2,635--$2,635
Other Employee Benefits$977--$977
Insurance$708--$708
Fees for Services Other$703--$703
Other Expenses-$129-$129
Advertising$5--$5
Total Functional Expenses$71,027$21,834$0$92,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,861
Total Expenses per Audited Statements$92,861
Total Expenses per Form 990$92,861
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A complete copy of the draft 990 form is emailed to each trustee before the form is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflicts of interest prior to joining the board of trustees and must update their reporting at least annually.”

Form 990, Page 6, Part VI, Line 15A

“Cocheco academy of the arts no longer has a director. A five-person administrative team consisting of teachers and administrative staff makes the hiring and salary decisions for the school. The salary of each administrator is approved by a majority vote of the team and is reviewed by the board of trustees as part of the annual budget process. In addition, the treasurer reviews and approves each payroll during the year.”

Form 990, Page 6, Part VI, Line 15B

“Cocheco academy of the arts no longer has a director. A five-person administrative team consisting of teachers and administrative staff makes the hiring and salary decisions for the school. The salary of each administrator is approved by a majority vote of the team and is reviewed by the board of trustees as part of the annual budget process. In addition, the treasurer reviews and approves each payroll during the year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cocheco Academy of the Arts
EIN
20-1223676
Phone
6037410700
Address
PO BOX 228, EPPING, NH 03042

Signing Officer

Name
Michael Mcmahon
Title
Board Chair
Phone
6037410700
Signed
2023-10-11

Organization Details

Principal Officer
Michael Mcmahon
Formed
2004
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
James a Sojka
Phone
6032256996
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cata's mission is to provide excellence in secondary education in academics, fine arts, performing arts, and technology related to the arts. The educational experience at cata allows for varied learning styles, individualized educational opportunities, small class sizes, and multiple methods of learnng assessments.”

Form 990, Part XI, Line 9

“Cancellation of net debt upon liquidation 360,935”

Raw XML Appendix348 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08324
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CATA'S MISSION IS TO PROVIDE EXCELLENCE IN SECONDARY EDUCATION IN ACADEMICS, FINE ARTS, PERFORMING ARTS, AND TECHNOLOGY RELATED TO THE ARTS. THE EDUCATIONAL EXPERIENCE AT CATA ALLOWS FOR VARIED LEARNING STYLES, INDIVIDUALIZED EDUCATIONAL OPPORTUNITIES, SMALL CLASS SIZES, AND MULTIPLE METHODS OF LEARNNG ASSESSMENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt05
IRS990/AdvertisingGrp/TotalAmt05
IRS990/AllOtherContributionsAmt0445
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA MCCARTNEY
IRS990/BooksInCareOfDetail/PhoneNum06037420700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 HAMPSHIRE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003820
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt045212
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040
IRS990/CYRevenuesLessExpensesAmt0-31570
IRS990/CYSalariesCompEmpBnftPaidAmt047649
IRS990/CYTotalExpensesAmt092861
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061291
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COCHECO ACADEMY OF THE ARTS PROVIDES A COLLEGE PREPARATORY EXPERIENCE THAT INTEGRATES FINE ARTS, PERFORMING ARTS, AND TECHNOLOGY RELATED TO THE ARTS INTO ALL ASPECTS OF ITS ACADEMIC CURRICULUM. CATA'S STUDENTS LEARN TO WORK IN GROUPS, TAKE PRIDE AND RESPONSIBILITY IN THEIR WORK, ANND BECOME VITAL, CONTRIBUTING MEMBERS OF A POSITIVE ARTISTIC COMMUNITY. DURING 2020-2021, CATA SERVED 39 STUDENTS FROM TOWNS THROUGHOUT THE NH SEACOST REGION. FIVE STUDENTS GRADUATED IN JUNE 2021 AND CONTINUED ON TO COLLEGE, THE MILITARY, OR OTHER POST-SECONDARY PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071027
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016900
IRS990/FeesForServicesAccountingGrp/TotalAmt016900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0703
IRS990/FeesForServicesOtherGrp/TotalAmt0703
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID AKRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER CARTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt060804
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0708
IRS990/InsuranceGrp/TotalAmt0708
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CATA'S MISSION IS TO PROVIDE EXCELLENCE IN SECONDARY EDUCATION IN ACADEMICS, FINE ARTS, PERFORMING ARTS, AND TECHNOLOGY RELATED TO THE ARTS. THE EDUCATIONAL EXPERIENCE AT CATA ALLOWS FOR VARIED LEARNING STYLES, INDIVIDUALIZED EDUCATIONAL OPPORTUNITIES, SMALL CLASS SIZES, AND MULTIPLE METHODS OF LEARNNG ASSESSMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029533
IRS990/NetAssetsOrFundBalancesBOYAmt0-329365
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-329365
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016311
IRS990/OccupancyGrp/TotalAmt016311
IRS990/OfficeExpensesGrp/ProgramServicesAmt05651
IRS990/OfficeExpensesGrp/TotalAmt05651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081490
IRS990/OtherChangesInNetAssetsAmt0360935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0977
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1INTEREST EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/TotalAmt04805
IRS990/OtherExpensesGrp/TotalAmt1129
IRS990/OtherLiabilitiesGrp/BOYAmt0446544
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040767
IRS990/OtherSalariesAndWagesGrp/TotalAmt040767
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02635
IRS990/PayrollTaxesGrp/TotalAmt02635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03270
IRS990/PensionPlanContributionsGrp/TotalAmt03270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012037
IRS990/PrincipalOfficerNm0MICHAEL MCMAHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01186
IRS990/PYOtherExpensesAmt0110944
IRS990/PYOtherRevenueAmt082379
IRS990/PYProgramServiceRevenueAmt04022
IRS990/PYRevenuesLessExpensesAmt0104795
IRS990/PYSalariesCompEmpBnftPaidAmt0231421
IRS990/PYTotalExpensesAmt0342365
IRS990/PYTotalRevenueAmt0447160
IRS990/ReconcilationRevenueExpnssAmt0-31570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt092861
IRS990ScheduleD/RevenueSubtotalAmt061291
IRS990ScheduleD/TotalExpensesPerForm990Amt092861
IRS990ScheduleD/TotalRevenuePerForm990Amt061291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092861
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CATA'S NON-DISCRIMINATION POLICY IS POSTED ON THE SCHOOL'S WEBSITE AND IS INCLUDED IN ITS MARKETING AND APPLICATION MATERIALS, AND ITS STAFF AND STUDENT HANDBOOKS. IT IS ALSO EXPLAINED DURING PUBLIC INFORMATION SESSIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL RECEIVES FUNDING FROM THE STATE IN THE FORM OF GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-10-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0593791072
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01116
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0GREAT BAY ELEARNING CHARTER SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt030 LINDEN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0EXETER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd003833
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATA'S MISSION IS TO PROVIDE EXCELLENCE IN SECONDARY EDUCATION IN ACADEMICS, FINE ARTS, PERFORMING ARTS, AND TECHNOLOGY RELATED TO THE ARTS. THE EDUCATIONAL EXPERIENCE AT CATA ALLOWS FOR VARIED LEARNING STYLES, INDIVIDUALIZED EDUCATIONAL OPPORTUNITIES, SMALL CLASS SIZES, AND MULTIPLE METHODS OF LEARNNG ASSESSMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE DRAFT 990 FORM IS EMAILED TO EACH TRUSTEE BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST PRIOR TO JOINING THE BOARD OF TRUSTEES AND MUST UPDATE THEIR REPORTING AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COCHECO ACADEMY OF THE ARTS NO LONGER HAS A DIRECTOR. A FIVE-PERSON ADMINISTRATIVE TEAM CONSISTING OF TEACHERS AND ADMINISTRATIVE STAFF MAKES THE HIRING AND SALARY DECISIONS FOR THE SCHOOL. THE SALARY OF EACH ADMINISTRATOR IS APPROVED BY A MAJORITY VOTE OF THE TEAM AND IS REVIEWED BY THE BOARD OF TRUSTEES AS PART OF THE ANNUAL BUDGET PROCESS. IN ADDITION, THE TREASURER REVIEWS AND APPROVES EACH PAYROLL DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COCHECO ACADEMY OF THE ARTS NO LONGER HAS A DIRECTOR. A FIVE-PERSON ADMINISTRATIVE TEAM CONSISTING OF TEACHERS AND ADMINISTRATIVE STAFF MAKES THE HIRING AND SALARY DECISIONS FOR THE SCHOOL. THE SALARY OF EACH ADMINISTRATOR IS APPROVED BY A MAJORITY VOTE OF THE TEAM AND IS REVIEWED BY THE BOARD OF TRUSTEES AS PART OF THE ANNUAL BUDGET PROCESS. IN ADDITION, THE TREASURER REVIEWS AND APPROVES EACH PAYROLL DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CANCELLATION OF NET DEBT UPON LIQUIDATION 360,935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0172666
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0172666
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061249
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071027
IRS990/TotalFunctionalExpensesGrp/TotalAmt092861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502031
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0502031
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-329365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt071027
IRS990/TotalProgramServiceRevenueAmt040
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 HAMPSHIRE CIRCLE
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003820
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COCHECOARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06037410700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCHECO ACADEMY OF THE ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COCH
ReturnHeader/Filer/EIN0201223676
ReturnHeader/Filer/PhoneNum06037410700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 228
ReturnHeader/Filer/USAddress/CityNm0EPPING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020403669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLODZIK & SANDERSON PROFESSIONAL ASSN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032256996
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A SOJKA
ReturnHeader/ReturnTs02023-10-17T15:50:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMAHON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.