Ecat Wayne School INC: FY2021 Nonprofit Profile & Form 990 (EIN 85-1535499)

Revenue by fiscal year
FY2020	−$117K
FY2021	$575K
FY2022	$994K
FY2023	$813K
FY2024	$802K

Expenses by fiscal year
FY2020	$85K
FY2021	$555K
FY2022	$980K
FY2023	$1.0M
FY2024	$967K

Net assets by fiscal year
FY2020	$322K
FY2021	$342K
FY2022	$353K
FY2023	$161K
FY2024	−$4K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

51 cents of each dollar spent went to programs.

51%

49%

Program services 51% · $281K Management & general 49% · $274K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Charles Boo Hagerty

Chairman

$0Pt VII · Sec A

Brenda Sandberg

Vice-Chairma

$0Pt VII · Sec A

Sarah Holland

Secretary

$0Pt VII · Sec A

Laurie Root

Treasurer

$0Pt VII · Sec A

Shannon Pullium

Director

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds and manages a facility offering job training, healthcare, social, and arts services.

Provided by the organization

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1 program · $281K · in their own filed words · FY2021

01

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.

$281Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2020

Erie Center for Arts and Technology INCFY2020$274K

Total grants receivedfrom 1 funder$274K

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$575K

Ln 12

Gifts and grantsLn 1h$367K

Fees for servicesLn 2g$205K

Other incomeLn 4–11$2K

Money outPt IX

$555K

Ln 25

Programscol B$281K

Managementcol C$274K

Owns and owesPt X

$342K

net assets · Ln 32

Cash and savingsLn 1–2$303K

Total assetsLn 16$11.9M

LiabilitiesLn 26$11.6M

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$367K

Fees for servicesLn 2g$205K

Investment incomeLn 3$924

Other incomeLn 4–11$2K

Total revenueLn 12$575K

Assets in detailPt X, end of year

CashLn 1$300K

SavingsLn 2$3K

Cash and savings togetherLn 1–2$303K

Land, buildings, equipmentLn 10c$10.2M

Other assetsLn 15$468K

Total assetsLn 16$11.9M

LiabilitiesLn 26$11.6M

Net assetsLn 32$342K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$7.1M	$303K
Land, buildings, equipmentLn 10c	$3.5M	$10.2M
Total assetsLn 16	$11.6M	$11.9M
LiabilitiesLn 26	$11.3M	$11.6M
Net assetsLn 32	$322K	$342K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Legal feesLn 11b	$35K		$35K
Other fees for servicesLn 11g	$8K		$8K
InterestLn 20	$281K	$281K
Depreciation, depletion and amortizationLn 22	$230K		$230K
Other expenses (24a–d)Ln 24	$2K	$344	$1K
Total functional expensesLn 25	$555K	$281K	$274K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$802K	$967K	−$165K	−$4K	990 PDF
FY2023	$813K	$1.0M	−$192K	$161K	990 PDF
FY2022	$994K	$980K	$14K	$353K	990 PDF
FY2021 Viewing	$575K	$555K	$20K	$342K	990 PDF
FY2020	−$117K	$85K	−$202K	$322K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (6 parts)

Part I · Summary $575,213 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $750$367,421

I-9 Program service revenue$205,342

I-10 Investment incomePrior year −$142,342$924

I-11 Other revenuePrior year $24,116$1,526

I-12 Total revenuePrior year −$117,476$575,213

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $84,951$555,163

I-18 Total expensesPrior year $84,951$555,163

I-19 Revenue less expensesPrior year −$202,427$20,050

Part VI · Governance 3 of 5 board members independent, 3 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members3

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $575,213 across 6 lines filed

VIII-1f All other contributions, gifts and grants$367,421

VIII-1h Total contributions, gifts and grants$367,421

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $205,342$205,342

VIII-3 Investment incomeExcluded from tax $924$924

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,526$1,526

VIII-12 Total revenueRelated to mission $205,342 · Excluded from tax $2,450$575,213

Part IX · Statement of functional expenses $555,163 across 5 lines filed

IX-11b Legal feesManagement $34,878$34,878

IX-11g Other fees for servicesManagement $8,000$8,000

IX-20 InterestPrograms $281,018$281,018

IX-22 Depreciation, depletion and amortizationManagement $229,595$229,595

IX-24 Other expenses (24a–d)Programs $344 · Management $1,328$1,672

IX-25 Total functional expensesPrograms $281,362 · Management $273,801 · Fundraising $0$555,163

Part X · Balance sheet $11,939,092 assets, 14 lines filed

X-1 Cash, non-interest-bearing$300,108

X-2 Savings and temporary cash investmentsStart of year $7,133,755$2,783

X-3 Pledges and grants receivable$500,000

X-8 Inventories for sale or use$9,695

X-10c Land, buildings and equipment, netStart of year $3,511,912$10,154,875

X-14 Intangible assetsStart of year $561,373$503,427

X-15 Other assetsStart of year $421,981$468,204

X-16 Total assetsStart of year $11,629,021$11,939,092

X-17 Accounts payable and accrued expensesStart of year $1,297,354$596,943

X-19 Deferred revenue$500,000

X-26 Total liabilitiesStart of year $11,307,354$11,597,375

X-27 Net assets without donor restrictionsStart of year $321,667$341,717

X-32 Total net assets or fund balancesStart of year $321,667$341,717

X-33 Total liabilities and net assetsStart of year $11,629,021$11,939,092

Part XI · Reconciliation of net assets $341,717 net assets at year end

XI-1 Total revenue$575,213

XI-2 Total expenses$555,163

XI-3 Revenue less expenses$20,050

XI-4 Net assets at start of year$321,667

XI-10 Net assets at end of year$341,717

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Ecat Wayne School INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV