Civic Intelligence

Community Art Technology Health &

EIN 20-3389575 • 501(c)3 • Burlington, WI

Profile

The cathe is a non-profit community center dedicated to providing health- oriented and culturally-rich programs for all by providing facilities and a venue for those wishing to pursue the arts, personal health and wellbeing, community development and alternative education.

125 E State StBurlington, WI 53105

www.catheonline.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

146%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $618,026 (-100%) from 2020

Liabilities

Down

$0

Down $48,505 (-100%) from 2020

Net Assets

Down

$0

Down $569,521 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$388,883

Down $517,679 (-402%) from 2020

Expenses

Up

$180,638

Up $17,654 (+11%) from 2020

Net Income

Down

-$569,521

Down $535,333 (-1566%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $586,910Liabilities 2011: $402,383Net Assets 2011: $184,5272011Assets 2012: $576,509Liabilities 2012: $351,147Net Assets 2012: $225,3622012Assets 2013: $590,909Liabilities 2013: $309,596Net Assets 2013: $281,3132013Assets 2014: $586,843Liabilities 2014: $4,341Net Assets 2014: $582,5022014Assets 2015: $644,174Liabilities 2015: $7,828Net Assets 2015: $636,3462015Assets 2016: $601,241Liabilities 2016: $8,276Net Assets 2016: $592,9652016Assets 2017: $596,833Liabilities 2017: $8,937Net Assets 2017: $587,8962017Assets 2018: $586,386Liabilities 2018: $5,332Net Assets 2018: $581,0542018Assets 2019: $609,254Liabilities 2019: $5,545Net Assets 2019: $603,7092019Assets 2020: $618,026Liabilities 2020: $48,505Net Assets 2020: $569,5212020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MRevenue 2011: $184,732Expenses 2011: $154,602Net Income 2011: $30,1302011Expenses 2012: $161,8852012Revenue 2013: $238,330Expenses 2013: $182,379Net Income 2013: $55,9512013Revenue 2014: $431,021Expenses 2014: $179,832Net Income 2014: $251,1892014Revenue 2015: $273,860Expenses 2015: $220,017Net Income 2015: $53,8432015Revenue 2016: $90,711Expenses 2016: $134,093Net Income 2016: -$43,3822016Revenue 2017: $205,568Expenses 2017: $210,637Net Income 2017: -$5,0692017Revenue 2018: $178,788Expenses 2018: $185,630Net Income 2018: -$6,8422018Revenue 2019: $230,837Expenses 2019: $208,182Net Income 2019: $22,6552019Revenue 2020: $128,796Expenses 2020: $162,984Net Income 2020: -$34,1882020Revenue 2021: -$388,883Expenses 2021: $180,638Net Income 2021: -$569,5212021

Highlighted filing

2021

Revenue-$388,883
Expenses$180,638
Net Income-$569,521
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$388,883
Expenses
$180,638
Net income
-$569,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.89$1.81$5.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.49$5.70$1.29$1.63$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.06$6.04$2.31$2.08$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.05$5.81$1.79$1.86$0.07
2017Summary only. Only limited summary data is available for this year.$5.97$0.09$5.88$2.06$2.11$0.05
2016Summary only. Only limited summary data is available for this year.$6.01$0.08$5.93$0.91$1.34$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.08$6.36$2.74$2.20$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.04$5.83$4.31$1.80$2.51
2013Summary only. Only limited summary data is available for this year.$5.91$3.10$2.81$2.38$1.82$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$3.51$2.25$1.62
2011Summary only. Only limited summary data is available for this year.$5.87$4.02$1.85$1.85$1.55$0.30
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$236,194
Mission and Program Overview

Mission

The CATHE is a non-profit community center dedicated to providing health oriented and culturally rich programs for all by providing facilities and a venue for those wishing to pursue the arts, personal health and wellbeing, community development and alternative education.

The cathe is a non-profit community center dedicated to providing health oriented and culturally rich programs for all by providing facilities and a venue for those wishing to pursue the arts, personal health and well being, community development and alternative education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,085$575,085→ $0
Cash and Non-Interest-Bearing Accounts$11,287$34,169▲ $22,882
Prepaid Expenses and Deferred Charges$14--
Total Assets$586,386$609,254▲ $22,868
Liabilities
Accounts Payable and Accrued Expenses$5,332$5,545▲ $213
Total Liabilities$5,332$5,545▲ $213
Net Assets / Fund Balance
Unrestricted Net Assets$581,054$603,709▲ $22,655
Total Net Assets Fund Balance$581,054$603,709▲ $22,655
Total Liabilities and Net Assets / Fund Balance$586,386$609,254▲ $22,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,327-$505,327
Equipment$69,758-$69,758
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tom NiccolaiPresident
Allison DitscheitSecretary
Chris HohenseeTreasurer
Gaye L HuddlestonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,667
Program Service Revenue
$143,121
Investment Income
$21
Other Revenue
$28
All Other Contributions
$82,285
Change in Net Assets
$22,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,763
Other Expenses$86,419
Total Fundraising Expense$3,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,270$27,177$3,261$108,708
Occupancy$37,958$1,944-$39,902
Office Expenses$9,432$1,240$310$10,982
Fees for Services Other$10,432--$10,432
Payroll Taxes$6,505$2,259$271$9,035
Insurance$6,514$1,150-$7,664
Other Employee Benefits$2,895$1,005$120$4,020
Other Expenses$1,004--$1,004
Fees for Services Management$997--$997
All Other Expenses$867--$867
Advertising$378--$378
Total Functional Expenses$169,445$34,775$3,962$208,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,385
Fundraising Direct Expenses$5,357
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
Backup withholding compliance
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
No
Conflict-of-interest policy
No
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

“The executive director reviews form 990 with the board annually.”

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

“The board and executive director review the conflict of interest policy fore compliance.”

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

“The executive director's performance is reveiwed by the board of directors annually with compensation being set at that time.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Community Art Technology Health &
EIN
20-3389575
Phone
2627679661
Address
125 E STATE ST, BURLINGTON, WI 53105

Signing Officer

Name
Tom Niccolai
Title
President
Phone
2627679661
Signed
2019-11-11

Organization Details

Principal Officer
Tom Niccolai
Formed
2005
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
25

Preparer

Firm
Bahr & Kadlec Ltd
Address
340 BRIDGE ST PO BOX 735, BURLINGTON, WI 53105-1449
Preparer
Walter O Bahr CPA
Phone
2627635556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The cathe is a non-profit community center dedicated to providing health oriented and culturally rich programs for all by providing facilities and a venue for those wishing to pursue the arts, personal health and well being, community development and alternative education.”

Raw XML Appendix373 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/BOYAmt05332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05545
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CATHE IS A NON-PROFIT COMMUNITY CENTER DEDICATED TO PROVIDING HEALTH ORIENTED AND CULTURALLY RICH PROGRAMS FOR ALL BY PROVIDING FACILITIES AND A VENUE FOR THOSE WISHING TO PURSUE THE ARTS, PERSONAL HEALTH AND WELL BEING, COMMUNITY DEVELOPMENT AND ALTERNATIVE EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0378
IRS990/AdvertisingGrp/TotalAmt0378
IRS990/AllOtherContributionsAmt082285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0867
IRS990/AllOtherExpensesGrp/TotalAmt0867
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHE CENTER
IRS990/BooksInCareOfDetail/PhoneNum02627679661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 E STATE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011287
IRS990/CashNonInterestBearingGrp/EOYAmt034169
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05382
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087667
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt086419
IRS990/CYOtherRevenueAmt028
IRS990/CYProgramServiceRevenueAmt0143121
IRS990/CYRevenuesLessExpensesAmt022655
IRS990/CYSalariesCompEmpBnftPaidAmt0121763
IRS990/CYTotalExpensesAmt0208182
IRS990/CYTotalFundraisingExpenseAmt03962
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230837
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CHILDREN'S HOUSE OFFERS A MONTESSORI BASED PRE-SCHOOL ENVIRONMENT TO INSPIRE EARLY LEARNING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0997
IRS990/FeesForServicesManagementGrp/TotalAmt0997
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010432
IRS990/FeesForServicesOtherGrp/TotalAmt010432
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM NICCOLAI
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON DITSCHEIT
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYE L HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS HOHENSEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05382
IRS990/FundraisingDirectExpensesAmt05357
IRS990/FundraisingGrossIncomeAmt05385
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01150
IRS990/InsuranceGrp/ProgramServicesAmt06514
IRS990/InsuranceGrp/TotalAmt07664
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0575085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575085
IRS990/LandBldgEquipCostOrOtherBssAmt0575085
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CATHE IS A NON-PROFIT COMMUNITY CENTER DEDICATED TO PROVIDING HEALTH ORIENTED AND CULTURALLY RICH PROGRAMS FOR ALL BY PROVIDING FACILITIES AND A VENUE FOR THOSE WISHING TO PURSUE THE ARTS, PERSONAL HEALTH AND WELL BEING, COMMUNITY DEVELOPMENT AND ALTERNATIVE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0581054
IRS990/NetAssetsOrFundBalancesEOYAmt0603709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02755
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01944
IRS990/OccupancyGrp/ProgramServicesAmt037958
IRS990/OccupancyGrp/TotalAmt039902
IRS990/OfficeExpensesGrp/FundraisingAmt0310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01240
IRS990/OfficeExpensesGrp/ProgramServicesAmt09432
IRS990/OfficeExpensesGrp/TotalAmt010982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04020
IRS990/OtherExpensesGrp/Desc0CHILDREN'S THEATER SUPPLY
IRS990/OtherExpensesGrp/Desc1CHILDRENES HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc3THEATER PRODUCTION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt07473
IRS990/OtherExpensesGrp/ProgramServicesAmt14909
IRS990/OtherExpensesGrp/ProgramServicesAmt21811
IRS990/OtherExpensesGrp/ProgramServicesAmt31004
IRS990/OtherExpensesGrp/TotalAmt07473
IRS990/OtherExpensesGrp/TotalAmt14909
IRS990/OtherExpensesGrp/TotalAmt21811
IRS990/OtherExpensesGrp/TotalAmt31004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108708
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02259
IRS990/PayrollTaxesGrp/ProgramServicesAmt06505
IRS990/PayrollTaxesGrp/TotalAmt09035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014
IRS990/PrincipalOfficerNm0TOM NICCOLAI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S HOUSE SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CHILDRENS THEATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224793
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENRICHMENT SERVICES INCLUDING YOGA, MASSAGE, MEDITATION, ACUPUNCTURE, MENTORING, MUSIC LESSONS, AFTER SCHOOL CARE AND SPECIAL EVENTS IN ACCORDANCE WITH THE ORGANIZATIONS MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036405
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S THEATER PROGRAM PROMOTES THE THEATRICAL ARTS AND EDUCATION BY PROVIDING AN ARTISTIC OUTLET THROUGH THEATRICAL PRODUCTIONS AND EDUCATION IN PRESENTATION SKILLS THROUGH OUTREACH PROGRAMS AND STUDENT PRODUCTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016375
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt077059
IRS990/PYOtherRevenueAmt014511
IRS990/PYProgramServiceRevenueAmt0127486
IRS990/PYRevenuesLessExpensesAmt0-6842
IRS990/PYSalariesCompEmpBnftPaidAmt0108571
IRS990/PYTotalExpensesAmt0185630
IRS990/PYTotalRevenueAmt0178788
IRS990/ReconcilationRevenueExpnssAmt022655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0712216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023007
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430993
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CATHE IS A NON-PROFIT COMMUNITY CENTER DEDICATED TO PROVIDING HEALTH ORIENTED AND CULTURALLY RICH PROGRAMS FOR ALL BY PROVIDING FACILITIES AND A VENUE FOR THOSE WISHING TO PURSUE THE ARTS, PERSONAL HEALTH AND WELL BEING, COMMUNITY DEVELOPMENT AND ALTERNATIVE EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND EXECUTIVE DIRECTOR REVIEW THE CONFLICT OF INTEREST POLICY FORE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVEIWED BY THE BOARD OF DIRECTORS ANNUALLY WITH COMPENSATION BEING SET AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC 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 19
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IRS990/WebsiteAddressTxt0WWW.CATHEONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM NICCOLAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627679661
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ART TECHNOLOGY HEALTH &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0203389575
ReturnHeader/Filer/PhoneNum02627679661
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 E STATE ST
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03011A92D2E1967090E235D9C766F03C645682F26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03011A92D2E1967090E235D9C766F03C645682F26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.11.158
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:54:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205121966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAHR & KADLEC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 BRIDGE ST PO BOX 735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531051449
ReturnHeader/PreparerPersonGrp/PhoneNum02627635556
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER O BAHR CPA
ReturnHeader/ReturnTs02019-11-15T07:54:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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