Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$11,939,092
Down $153,128 (-1.3%) from 2020
Net Assets
Down$341,717
Down $281,377 (-45%) from 2020
Liabilities
Up$11,597,375
Up $128,249 (+1.1%) from 2020
Revenue
Down$575,213
Down $132,833 (-19%) from 2020
Expenses
Up$555,163
Up $470,211 (+554%) from 2020
Net Income
Down$20,050
Down $603,044 (-97%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,511,912 | $10,154,875 | ▲ $6,642,963 |
| Intangible Assets | $561,373 | $503,427 | ▼ $57,946 |
| Pledges and Grants Receivable | - | $500,000 | - |
| Cash and Non-Interest-Bearing Accounts | - | $300,108 | - |
| Inventories for Sale or Use | - | $9,695 | - |
| Savings and Temporary Cash Investments | $7,133,755 | $2,783 | ▼ $7,130,972 |
| Total Assets | $11,629,021 | $11,939,092 | ▲ $310,071 |
| Other Assets Total | $421,981 | $468,204 | ▲ $46,223 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,010,000 | $10,500,432 | ▲ $490,432 |
| Accounts Payable and Accrued Expenses | $1,297,354 | $596,943 | ▼ $700,411 |
| Deferred Revenue | - | $500,000 | - |
| Total Liabilities | $11,307,354 | $11,597,375 | ▲ $290,021 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $321,667 | $341,717 | ▲ $20,050 |
| Total Net Assets Fund Balance | $321,667 | $341,717 | ▲ $20,050 |
| Total Liabilities and Net Assets / Fund Balance | $11,629,021 | $11,939,092 | ▲ $310,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,059,593 | $148,313 | $10,207,906 |
| Land | $95,282 | - | $95,282 |
| Name | Title |
|---|---|
| Charles Boo Hagerty | Chairman |
| Brenda Sandberg | Vice-chairma |
| Shannon Pullium | Director |
| Sarah Holland | Secretary |
| Laurie Root | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $555,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $281,018 | - | - | $281,018 |
| Depreciation Depletion | - | $229,595 | - | $229,595 |
| Fees for Services Legal | - | $34,878 | - | $34,878 |
| Fees for Services Other | - | $8,000 | - | $8,000 |
| Other Expenses | $344 | $250 | - | $250 |
| Total Functional Expenses | $281,362 | $273,801 | $0 | $555,163 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $665,238 |
| Total Expenses per Form 990 | $555,163 |
| Expenses per Audited Statements | $555,158 |
| Expenses Not Reported on Form 990 | $110,080 |
| Expenses Not Reported on Financial Statements | $5 |
| Other Expense Adjustments | $5 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Erie center for arts and technology inc. Is the sole member of the filing organization.”
“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.”
“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.”
“Governing documents are made available to the public upon request”
“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.”
“Ecat and wayne each follow the guidance for accounting for uncertainty in income taxes recognized in an entity's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met.”
“Condominium association revenue 106,941 net assets released from restriction 342,197”
“Restricted contributions 342,197”
“Condominium association expenses 110,080”
“ROUNDING 5”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1297354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 596943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 367421 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIE CENTER FOR ARTS AND TECHNOLOGY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146510901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 EAST AVE STE 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300108 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 367421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 924 |
| IRS990/CYOtherExpensesAmt | 0 | 555163 |
| IRS990/CYOtherRevenueAmt | 0 | 1526 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 555163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 575213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 500000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 229595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229595 |
| IRS990/Desc | 0 | CONSTRUCT, REHABILITATE, DEVELOP, OWN, LEASE, SELL, AND MAINTAIN A MIXED-USE FACILITY, LOCATED AT 650 EAST AVENUE, ERIE, PA, TO HOUSE SERVICES PROVIDING JOB TRAINING, HEALTHCARE SERVICES, SOCIAL SERVICES, AND OTHER ART-RELATED SERVICES FOR ERIE CENTER FOR ARTS AND TECHNOLOGY INC. AND OTHER ORGANIZATIONS PROVIDING SUCH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 281362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34878 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34878 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES BOO HAGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA SANDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON PULLIUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 575213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 561373 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 503427 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 281018 |
| IRS990/InterestGrp/TotalAmt | 0 | 281018 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 924 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3511912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10154875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10303188 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10010000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10500432 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 321667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 341717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 321667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 341717 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 421981 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 468204 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1526 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1526 |
| IRS990/OtherRevenueTotalAmt | 0 | 1526 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 500000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLES BOO HAGERTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME EAST AVE. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -142342 |
| IRS990/PYOtherExpensesAmt | 0 | 84951 |
| IRS990/PYOtherRevenueAmt | 0 | 24116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -202427 |
| IRS990/PYTotalExpensesAmt | 0 | 84951 |
| IRS990/PYTotalRevenueAmt | 0 | -117476 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20050 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7133755 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2783 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 824610477 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ERIE CENTER FOR ARTS AND TECHNOLOGY INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10059593 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148313 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10207906 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 110080 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 555158 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95282 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95282 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 110080 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 449138 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 342197 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 449138 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 342197 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 233016 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ECAT AND WAYNE EACH FOLLOW THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONDOMINIUM ASSOCIATION REVENUE 106,941 NET ASSETS RELEASED FROM RESTRICTION 342,197 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RESTRICTED CONTRIBUTIONS 342,197 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | CONDOMINIUM ASSOCIATION EXPENSES 110,080 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 665238 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ERIE CENTER FOR ARTS AND TECHNOLOGY INC. IS THE SOLE MEMBER OF THE FILING ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 555163 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 11597375 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES BOO HAGERTY |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1545 WEST 38TH STREET |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.