Civic Intelligence

Ecat Wayne School Inc.

990 • Fiscal year 2022 • EIN 85-1535499

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
650 East Ave Ste 120Erie, PA 16503

(814) 651-0904

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

10.56x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

36th percentile

1.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$95,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.1%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$10,853,187

Down $1,085,905 (-9.1%) from 2021

Net Assets

Up

$353,048

Up $11,331 (+3.3%) from 2021

Liabilities

Down

$10,500,139

Down $1,097,236 (-9.5%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Up

$993,982

Up $418,769 (+73%) from 2021

Expenses

Up

$979,514

Up $424,351 (+76%) from 2021

Net Income

Down

$14,468

Down $5,582 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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 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

2022

Assets$10,853,187
Liabilities$10,500,139
Net Assets$353,048
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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 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

2022

Revenue$993,982
Expenses$979,514
Net Income$14,468
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$993,982
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.

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 (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,154,875$9,859,287▼ $295,588
Pledges and Grants Receivable$500,000--
Intangible Assets$503,427$414,003▼ $89,424
Prepaid Expenses and Deferred Charges-$10,505-
Inventories for Sale or Use$9,695--
Cash and Non-Interest-Bearing Accounts$300,108$7,435▼ $292,673
Savings and Temporary Cash Investments$2,783--
Total Assets$11,939,092$10,853,187▼ $1,085,905
Other Assets Total$468,204$561,957▲ $93,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,500,432$10,377,684▼ $122,748
Other Liabilities-$115,748-
Accounts Payable and Accrued Expenses$596,943$4,419▼ $592,524
Deferred Revenue$500,000$2,288▼ $497,712
Total Liabilities$11,597,375$10,500,139▼ $1,097,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,717$353,048▲ $11,331
Total Net Assets Fund Balance$341,717$353,048▲ $11,331
Total Liabilities and Net Assets / Fund Balance$11,939,092$10,853,187▼ $1,085,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,710,524$466,656$10,177,180
Land$95,282-$95,282
Other Land Buildings$53,481$9,180$62,661
Other Assets Org$561,957--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleOtherTotal
Daria DevlinExecutive Di$95,000$95,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$225,000
Program Service Revenue
$768,982
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,000
Change in Net Assets
$14,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,982
Total Revenue per Audited Statements
$993,982
Total Revenue per Form 990
$993,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,514
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
Interest$53,526$327,105-$380,631
Depreciation Depletion$46,058$281,465-$327,523
Occupancy$13,794$132,007-$145,801
Fees for Services Management-$46,250-$46,250
Insurance-$32,360-$32,360
Fees for Services Accounting-$25,036-$25,036
Fees for Services Legal-$19,861-$19,861
Other Expenses-$1,917-$1,917
Office Expenses-$135-$135
Total Functional Expenses$113,378$866,136$0$979,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,514
Total Expenses per Audited Statements$979,514
Total Expenses per Form 990$979,514
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$115,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“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
Phone
8146510904
Address
650 EAST AVE STE 120, ERIE, PA 16503

Signing Officer

Name
Daria Devlin
Title
Executive Director - Ecat
Phone
8146510904
Signed
2023-11-15

Organization Details

Principal Officer
Charles Hagerty
Formed
2020
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Line 1 briefly describe the organization's mission (continued): for erie center for arts and technology inc. And other organizations providing such services.”

Form 990, Part XI, Line 9

“To adjust boy balance to actual -3,137”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ecat and wayne are not-for-profit corporations as described in sections 501(c)(3) of the internal revenue code (code) and are recognized as tax exempt pursuant to sections 501(a) of the code. Ecat and wayne each follow the guidance for accounting for uncertainty in income taxes recognized in an entitys 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 recognitions threshold has been met.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ECAT AND WAYNE ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTIONS 501(A) OF THE CODE. ECAT AND WAYNE EACH FOLLOW THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS 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 RECOGNITIONS THRESHOLD HAS BEEN MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION (CONTINUED): FOR ERIE CENTER FOR ARTS AND TECHNOLOGY INC. AND OTHER ORGANIZATIONS PROVIDING SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERIE CENTER FOR ARTS AND TECHNOLOGY INC. IS THE SOLE MEMBER OF THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt5TO ADJUST BOY BALANCE TO ACTUAL -3,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIA DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR - ECAT
ReturnHeader/BusinessOfficerGrp/PhoneNum08146510904
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECAT WAYNE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ECAT
ReturnHeader/Filer/EIN0851535499

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,853,187
Liabilities
$10,500,139
Net assets
$353,048
Revenue
$993,982
Expenses
$979,514
Net income
$14,468
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
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