Civic Intelligence

Ecat Wayne School Inc.

990 • Fiscal year 2020 • EIN 85-1535499

Jun 22, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 6214Erie, PA 16512

(814) 459-2800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

16.20x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$12,092,220

Flat from 2020

Net Assets

Flat

$623,094

Flat from 2020

Liabilities

Flat

$11,469,126

Flat from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Flat

$708,046

Flat from 2020

Expenses

Flat

$84,952

Flat from 2020

Net Income

Flat

$623,094

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2020: $12,092,220Liabilities 2020: $11,469,126Net Assets 2020: $623,0942020Assets 2020: $12,092,220Liabilities 2020: $11,469,126Net Assets 2020: $623,0942020Assets 2021: $11,939,092Liabilities 2021: $11,597,375Net Assets 2021: $341,7172021Assets 2022: $10,853,187Liabilities 2022: $10,500,139Net Assets 2022: $353,0482022Assets 2023: $10,470,438Liabilities 2023: $10,309,561Net Assets 2023: $160,8772023Assets 2024: $10,166,435Liabilities 2024: $10,170,067Net Assets 2024: -$3,6322024

Highlighted filing

2020

Assets$12,092,220
Liabilities$11,469,126
Net Assets$623,094
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $708,046Expenses 2020: $84,952Net Income 2020: $623,0942020Revenue 2020: $708,046Expenses 2020: $84,952Net Income 2020: $623,0942020Revenue 2021: $575,213Expenses 2021: $555,163Net Income 2021: $20,0502021Revenue 2022: $993,982Expenses 2022: $979,514Net Income 2022: $14,4682022Revenue 2023: $812,712Expenses 2023: $1,004,883Net Income 2023: -$192,1712023Revenue 2024: $802,066Expenses 2024: $966,575Net Income 2024: -$164,5092024

Highlighted filing

2020

Revenue$708,046
Expenses$84,952
Net Income$623,094
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 22, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$948,927
Mission and Program Overview

Mission

To construct, rehabilitate, develop, own, lease,sell, and maintain a mixed-use facility providing job training, healthcare services, social services, and other art-related services for erie center for arts and technology inc. And other organizations providing surch services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$7,133,755-
Land, Buildings, and Equipment, Net-$3,998,511-
Intangible Assets-$561,373-
Total Assets$0$12,092,220▲ $12,092,220
Other Assets Total-$398,581-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,010,000-
Accounts Payable and Accrued Expenses-$1,459,126-
Total Liabilities$0$11,469,126▲ $11,469,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$623,094-
Total Net Assets Fund Balance$0$623,094▲ $623,094
Total Liabilities and Net Assets / Fund Balance$0$12,092,220▲ $12,092,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,903,229$5,151$3,908,380
Land$95,282-$95,282
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles Boo HagertyChairman
Brenda SandbergVice-chairma
Shannon PulliumDirector
Sarah HollandSecretary
Laurie RootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,844
Program Service Revenue
$0
Investment Income
$159,086
Other Revenue
$24,116
All Other Contributions
$750
Change in Net Assets
$623,094

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$250,000
Total Noncash Contributions1$250,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,952
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
Occupancy$43,006--$43,006
Depreciation Depletion$39,546--$39,546
Fees for Services Other-$2,400-$2,400
Total Functional Expenses$82,552$2,400$0$84,952
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
United Way of Erie CountyShare DirectorsSale of Real EstateNo$157,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Erie center for arts and technology inc. Is the sole member of the filing organization.”

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

“The tax preparer worked closely with the organization throughout the form 990 preparation. A copy of the form 990 was submitted to individual board members for review and comment prior to finalization and filing.”

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

“The organization's conflict of interest policy is set forth in detail in the constitution and by-laws of ecat wayne school inc. Interested persons have a duty to disclose actual or possible conflicts of interest. The board or committee hearing the conflict with the exception of the interested person shall discuss and make further investigations as necessary to determine whether a conflict of interest exists. Procedures for addressing conflicts of interest and for addressing violations of the conflicts of interest policy vary according to circumstance and are set forth in the actual policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ecat Wayne School Inc
EIN
85-1535499
Address
PO BOX 6214, ERIE, PA 16512

Signing Officer

Name
Charles Boo Hagerty
Title
Chairman
Signed
2021-11-15

Organization Details

Principal Officer
Charles Boo Hagerty
Formed
2020
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Schaffner Knight Minnaugh & Co Pc
Address
1545 WEST 38TH STREET, ERIE, PA 16508-2347
Preparer
Dennis W Grow CPA
Phone
8144541997
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To construct, rehabilitate, develop, own, lease,sell, and maintain a mixed-use facility providing job training, healthcare services, social services, and other art-related services for erie center for arts and technology inc. And other organizations providing surch services.”

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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CHARLES "BOO" HAGERTY, THE CHAIRMAN OF THE FILING ORGANIZATION, ALSO SITS ON THE BOARD OF UNITED WAY OF ERIE COUNTY. LAURIE ROOT, THE TREASURER OF THE FILING ORGANIZATION, IS THE CHIEF EXECUTIVE OFFICER OF UNITED WAY OF ERIE COUNTY. DURING THE TAX YEAR, THE FILING ORGANIZATION ENTERED INTO AN AGREEMENT TO SELL PART OF 650 EAST AVE., ERIE, PA (UNIT 200) TO UNITED WAY OF ERIE COUNTY FOR A CONTRACT PRICE OF 424,000. THE GAIN RECOGNIZED BY THE FILING ORGANIZATION, INCLUDED IN THE FORM 990, PART VIII, WAS 157,700. ERIE CENTER FOR ARTS AND TECHNOLOGY (ECAT), A RELATED ORGANIZATION DESCRIBED BELOW, ALSO SHARES TWO ADDITIONAL BOARD MEMBERS WITH UNITED WAY OF ERIE COUNTY: MARCUS ATKINSON AND DANNY JONES SIT ON BOTH THE ECAT BOARD AND THE UNITED WAY BOARD. ADDITIONAL SCH L DISCLOSURE: CHARLES "BOO" HAGERTY, THE CHAIRMAN OF THE FILING ORGANIZATION, IS THE PRESIDENT OF HAMOT HEALTH FOUNDATION, A SUBSTANTIAL FUNDER OF ERIE CENTER FOR ARTS AND TECHNOLOGY (ECAT). ECAT IS RELATED TO THE FILING ORGANIZATION AS IS REPORTED ON SCHEDULE R; ECAT IS THE SOLE MEMBER OF THE FILING ORGANIZATION. THERE ARE NO OTHER TRANSACTIONS BETWEEN THE FILING ORGANIZATION AND HAMOT HEALTH FOUNDATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONSTRUCT, REHABILITATE, DEVELOP, OWN, LEASE,SELL, AND MAINTAIN A MIXED-USE FACILITY PROVIDING JOB TRAINING, HEALTHCARE SERVICES, SOCIAL SERVICES, AND OTHER ART-RELATED SERVICES FOR ERIE CENTER FOR ARTS AND TECHNOLOGY INC. AND OTHER ORGANIZATIONS PROVIDING SURCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERIE CENTER FOR ARTS AND TECHNOLOGY INC. IS THE SOLE MEMBER OF THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX PREPARER WORKED CLOSELY WITH THE ORGANIZATION THROUGHOUT THE FORM 990 PREPARATION. A COPY OF THE FORM 990 WAS SUBMITTED TO INDIVIDUAL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FINALIZATION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS SET FORTH IN DETAIL IN THE CONSTITUTION AND BY-LAWS OF ECAT WAYNE SCHOOL INC. INTERESTED PERSONS HAVE A DUTY TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. THE BOARD OR COMMITTEE HEARING THE CONFLICT WITH THE EXCEPTION OF THE INTERESTED PERSON SHALL DISCUSS AND MAKE FURTHER INVESTIGATIONS AS NECESSARY TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST AND FOR ADDRESSING VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY VARY ACCORDING TO CIRCUMSTANCE AND ARE SET FORTH IN THE ACTUAL POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ERIE CENTER FOR ARTS AND TECHNOLOGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0824610477
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 WEST 10TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ERIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt012092220
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt012092220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082552
IRS990/TotalFunctionalExpensesGrp/TotalAmt084952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011469126
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011469126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623094
IRS990/TotalProgramServiceExpensesAmt082552
IRS990/TotalRevenueGrp/ExclusionAmt0176586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012092220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BOO HAGERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECAT WAYNE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ECAT
ReturnHeader/Filer/EIN0851535499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6214
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251690617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFFNER KNIGHT MINNAUGH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 WEST 38TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165082347
ReturnHeader/PreparerPersonGrp/PhoneNum08144541997
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS W GROW CPA
ReturnHeader/ReturnTs02021-11-15T15:11:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGERTY
ReturnHeader/TaxPeriodBeginDt02020-06-22
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,092,220
Liabilities
$11,469,126
Net assets
$623,094
Revenue
$708,046
Expenses
$84,952
Net income
$623,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$0.00$0.80$0.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$10.5$10.3$0.16$0.81$1.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$10.9$10.5$0.35$0.99$0.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$11.9$11.6$0.34$0.58$0.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$12.1$11.5$0.62$0.71$0.08$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$11.5$0.62$0.71$0.08$0.62