Civic Intelligence

Cocheco Academy of the Arts

990 • Fiscal year 2021 • EIN 20-1223676

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 22, 2022

Organization ProfileWWW.COCHECOARTS.ORG
40 Hampshire CircleDover, NH 03820

(603) 741-0700

Siviq Scores

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

Liabilities / Assets

98th percentile

2.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.8%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$237,386

Up $29,464 (+14%) from 2020

Net Assets

Up

-$434,160

Up $26,165 (+5.7%) from 2020

Liabilities

Up

$671,546

Up $3,299 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin46th percentile

Revenue

Up

$454,843

Up $67,420 (+17%) from 2020

Expenses

Up

$428,678

Up $15,231 (+3.7%) from 2020

Net Income

Up

$26,165

Up $52,189 (+201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2021

Assets$237,386
Liabilities$671,546
Net Assets-$434,160
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$454,843
Expenses$428,678
Net Income$26,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 22, 2022
Return Version
2020v4.0
Gross Receipts
$461,999
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
Cash and Non-Interest-Bearing Accounts$50,042$53,038▲ $2,996
Pledges and Grants Receivable$44,831$41,740▼ $3,091
Prepaid Expenses and Deferred Charges$12,409$8,524▼ $3,885
Loans From Officers Directors$5,750$4,750▼ $1,000
Land, Buildings, and Equipment, Net$10,683$701▼ $9,982
Total Assets$207,922$237,386▲ $29,464
Other Assets Total$89,957$133,383▲ $43,426
Liabilities
Other Liabilities$476,028$539,844▲ $63,816
Unsecured Notes Loans Payable$77,023$60,383▼ $16,640
Mortgage Notes Payable Secured by Investment Property$93,000$56,740▼ $36,260
Accounts Payable and Accrued Expenses$16,446$9,829▼ $6,617
Total Liabilities$668,247$671,546▲ $3,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-460,325$-434,160▲ $26,165
Total Net Assets Fund Balance$-460,325$-434,160▲ $26,165
Total Liabilities and Net Assets / Fund Balance$207,922$237,386▲ $29,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$701$17,484-
Other Assets Org$40,029--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael McmahonBoard Chair
Jay ReiterTrustee
Jennifer CartonTrustee
Mark AndrewsTrustee
Emily PelletierSecretary
David AkridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,656
Program Service Revenue
$1,347
Investment Income
$-5,367
Other Revenue
$80,207
All Other Contributions
$37,686
Change in Net Assets
$26,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,843
Total Revenue per Audited Statements
$454,843
Total Revenue per Form 990
$454,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,919
Other Expenses$127,759
Total Fundraising Expense$7,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,771$38,070$6,627$258,468
Occupancy$49,366$2,441-$51,807
Payroll Taxes$16,133$2,892$507$19,532
Pension Plan Contributions$17,641$929-$18,570
Fees for Services Accounting-$11,812-$11,812
Insurance$6,909$1,344$210$8,463
Office Expenses$6,255$1,424$356$8,035
Information Technology$4,576$1,820-$6,396
Fees for Services Other$4,225$843-$5,068
Other Employee Benefits$4,225$124-$4,349
Other Expenses$2,668$114-$2,668
Advertising-$1,074-$1,074
All Other Expenses$204$757-$961
Interest-$767-$767
Fees for Services Legal-$179-$179
Total Functional Expenses$356,001$64,977$7,700$428,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,678
Total Expenses per Audited Statements$428,678
Total Expenses per Form 990$428,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,937
Fundraising Direct Expenses$753
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,750$4,750▼ $1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$351,309
Other Post-employment Benefits$105,025
Deferred Inflows - Pensions$51,875
Deferred Inflows - Employment Ben.$31,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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
40 HAMPSHIRE CIRCLE, DOVER, NH 03820

Signing Officer

Name
Michael Mcmahon
Title
Board Chair
Phone
6037410700
Signed
2022-08-22

Organization Details

Principal Officer
Michael Mcmahon
Formed
2004
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
5

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
Karen Lascelle
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.”

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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/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt065023
IRS990/OtherRevenueMiscGrp/ExclusionAmt111000
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258468
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02892
IRS990/PayrollTaxesGrp/ProgramServicesAmt016133
IRS990/PayrollTaxesGrp/TotalAmt019532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017641
IRS990/PensionPlanContributionsGrp/TotalAmt018570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041740
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08524
IRS990/PrincipalOfficerNm0MICHAEL MCMAHON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt080496
IRS990/PYOtherRevenueAmt012087
IRS990/PYProgramServiceRevenueAmt03652
IRS990/PYRevenuesLessExpensesAmt0-26024
IRS990/PYSalariesCompEmpBnftPaidAmt0329951
IRS990/PYTotalExpensesAmt0413447
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt0387423
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt026165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0380003
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017484
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018185
IRS990ScheduleD/ExpensesSubtotalAmt0428678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER POST-EMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0351309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER POST-EMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS - EMPLOYMENT BEN.
IRS990ScheduleD/RevenueSubtotalAmt0454843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133383
IRS990ScheduleD/TotalExpensesPerForm990Amt0428678
IRS990ScheduleD/TotalLiabilityAmt0539844
IRS990ScheduleD/TotalRevenuePerForm990Amt0454843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428678
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/ExplanationTxt0SCHOOL RECEIVES FUNDING FROM THE STATE IN THE FORM OF GRANTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1COCHECO ACADEMY OF THE ARTS CHARTER SCHOOL RECEIVED CHARTER SCHOOL ADEQUACY FUNDING FROM THE STATE OF NEW HAMPSHIRE. THE RIGHT TO RECEIVE THIS FUNDING HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RACHEL WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FMR BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER RACHEL WILLIAMS MADE A LOAN TO CATA IN ORDER TO PAY OPERATING AND PAYROLL COSTS DURING A PERIOD OF LOW CASH FLOW. THE LOAN IS NON- INTEREST BEARING. MS. WILLIAMS RESIGNED FROM THE BOARD OF TRUSTEES IN MAY 2016 AND IS NO LONGER AFFILIATED WITH CATA. SHE HAS NOT CALLED FOR PAYMENTS ON THE LOAN. A PAYMENT OF 1,000 ON THE LOAN WAS MADE TO MS. WILLIAMS DURING 2020-2021.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt04750
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207922
IRS990/TotalAssetsEOYAmt0237386
IRS990/TotalAssetsGrp/BOYAmt0207922
IRS990/TotalAssetsGrp/EOYAmt0237386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378656
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0668247
IRS990/TotalLiabilitiesEOYAmt0671546
IRS990/TotalLiabilitiesGrp/BOYAmt0668247
IRS990/TotalLiabilitiesGrp/EOYAmt0671546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-460325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-434160
IRS990/TotalProgramServiceExpensesAmt0356001
IRS990/TotalProgramServiceRevenueAmt01347
IRS990/TotalRevenueGrp/ExclusionAmt074840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454843
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237386

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,386
Liabilities
$671,546
Net assets
-$434,160
Revenue
$454,843
Expenses
$428,678
Net income
$26,165
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