Civic Intelligence

Ecat Wayne School Inc.

990 • Fiscal year 2023 • EIN 85-1535499

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

12.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$52,388

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$10,470,438

Down $382,749 (-3.5%) from 2022

Net Assets

Down

$160,877

Down $192,171 (-54%) from 2022

Liabilities

Down

$10,309,561

Down $190,578 (-1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$812,712

Down $181,270 (-18%) from 2022

Expenses

Up

$1,004,883

Up $25,369 (+2.6%) from 2022

Net Income

Down

-$192,171

Down $206,639 (-1428%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$10,470,438
Liabilities$10,309,561
Net Assets$160,877
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$812,712
Expenses$1,004,883
Net Income-$192,171
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$812,712
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$9,859,287$9,531,271▼ $328,016
Intangible Assets$414,003$334,613▼ $79,390
Cash and Non-Interest-Bearing Accounts$7,435$29,204▲ $21,769
Prepaid Expenses and Deferred Charges$10,505$11,109▲ $604
Accounts Receivable-$2,284-
Total Assets$10,853,187$10,470,438▼ $382,749
Other Assets Total$561,957$561,957→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,377,684$10,266,642▼ $111,042
Other Liabilities$115,748$40,720▼ $75,028
Deferred Revenue$2,288--
Accounts Payable and Accrued Expenses$4,419$2,199▼ $2,220
Total Liabilities$10,500,139$10,309,561▼ $190,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,048$160,877▼ $192,171
Total Net Assets Fund Balance$353,048$160,877▼ $192,171
Total Liabilities and Net Assets / Fund Balance$10,853,187$10,470,438▼ $382,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,388,642$788,538$10,177,180
Land$95,282-$95,282
Other Land Buildings$47,347$15,314$62,661
Other Assets Org$561,957--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleOtherTotal
Daria DevlinExecutive Di$52,388$52,388

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$811,463
Investment Income
$0
Other Revenue
$1,249
Change in Net Assets
$-192,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,883
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$51,362$313,880-$365,242
Depreciation Depletion$46,128$281,888-$328,016
Occupancy$14,941$173,726-$188,667
Fees for Services Management-$46,250-$46,250
Insurance-$39,702-$39,702
Fees for Services Accounting-$23,440-$23,440
Fees for Services Legal-$10,750-$10,750
Other Expenses-$2,816-$2,816
Total Functional Expenses$112,431$892,452$0$1,004,883
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$40,720
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
Phone
8146510904
Signed
2024-11-11

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.”

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.”

Raw XML AppendixShowing 400 of 407 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/BOYAmt04419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02199
IRS990/AccountsReceivableGrp/EOYAmt02284
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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)
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANEL BONSELL
IRS990/BooksInCareOfDetail/PhoneNum08146510904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 EAST AVE STE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07435
IRS990/CashNonInterestBearingGrp/EOYAmt029204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01004883
IRS990/CYOtherRevenueAmt01249
IRS990/CYProgramServiceRevenueAmt0811463
IRS990/CYRevenuesLessExpensesAmt0-192171
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01004883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0812712
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02288
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0281888
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046128
IRS990/DepreciationDepletionGrp/TotalAmt0328016
IRS990/Desc0CONSTRUCT, REHABILITATE, DEVELOP, OWN, LEASE, SELL, AND MAINTAIN A MIXED- USE FACILITY, LOCATED AT 650 EAST AVENUE, ERIE, PA, TO HOUSE SERVICES PROVIDING KPB 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112431
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023440
IRS990/FeesForServicesAccountingGrp/TotalAmt023440
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010750
IRS990/FeesForServicesLegalGrp/TotalAmt010750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt046250
IRS990/FeesForServicesManagementGrp/TotalAmt046250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DARIA DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON PULLIUM
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA SANDBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt052388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0812712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039702
IRS990/InsuranceGrp/TotalAmt039702
IRS990/IntangibleAssetsGrp/BOYAmt0414003
IRS990/IntangibleAssetsGrp/EOYAmt0334613
IRS990/InterestGrp/ManagementAndGeneralAmt0313880
IRS990/InterestGrp/ProgramServicesAmt051362
IRS990/InterestGrp/TotalAmt0365242
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0803852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09859287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09531271
IRS990/LandBldgEquipCostOrOtherBssAmt010335123
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010377684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010266642
IRS990/NetAssetsOrFundBalancesBOYAmt0353048
IRS990/NetAssetsOrFundBalancesEOYAmt0160877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0353048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173726
IRS990/OccupancyGrp/ProgramServicesAmt014941
IRS990/OccupancyGrp/TotalAmt0188667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0561957
IRS990/OtherAssetsTotalGrp/EOYAmt0561957
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02816
IRS990/OtherExpensesGrp/TotalAmt02816
IRS990/OtherLiabilitiesGrp/BOYAmt0115748
IRS990/OtherLiabilitiesGrp/EOYAmt040720
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01249
IRS990/OtherRevenueTotalAmt01249
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011109
IRS990/PrincipalOfficerNm0CHARLES HAGERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0811463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0811463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0979514
IRS990/PYProgramServiceRevenueAmt0768982
IRS990/PYRevenuesLessExpensesAmt014468
IRS990/PYTotalExpensesAmt0979514
IRS990/PYTotalRevenueAmt0993982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-192171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0811463
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0824610477
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ERIE CENTER FOR ARTS AND TECHNOLOGY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09388642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0788538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010177180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0561957
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09531271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0561957
IRS990ScheduleD/TotalLiabilityAmt040720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ECAT WAYNE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0874143815
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONDO ASSN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EAST AVENUE CONDOMINIUM ASSN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0650 EAST AVENUE SUITE 120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ERIE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd016503
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/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0779870
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt146250
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ERIE CENTER FOR ARTS AND TECHNOLOGY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ERIE CENTER FOR ARTS AND TECHNOLOGY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
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/TotalAssetsBOYAmt010853187
IRS990/TotalAssetsEOYAmt010470438
IRS990/TotalAssetsGrp/BOYAmt010853187
IRS990/TotalAssetsGrp/EOYAmt010470438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0892452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112431
IRS990/TotalFunctionalExpensesGrp/TotalAmt01004883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010500139
IRS990/TotalLiabilitiesEOYAmt010309561
IRS990/TotalLiabilitiesGrp/BOYAmt010500139
IRS990/TotalLiabilitiesGrp/EOYAmt010309561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160877
IRS990/TotalProgramServiceExpensesAmt0112431
IRS990/TotalProgramServiceRevenueAmt0811463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0812712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010853187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010470438
IRS990/TotReportableCompRltdOrgAmt052388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 EAST AVE STE 120
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIA DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08146510904
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECAT WAYNE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ECAT
ReturnHeader/Filer/EIN0851535499
ReturnHeader/Filer/PhoneNum08146510904
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 EAST AVE STE 120
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233022325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZELENKOFSKE AXELROD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 TOLLGATE HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248342151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,470,438
Liabilities
$10,309,561
Net assets
$160,877
Revenue
$812,712
Expenses
$1,004,883
Net income
-$192,171
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