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Nonprofiteer
← ECAT WAYNE SCHOOL INC

Form 990 for tax year 2024

Filed by ECAT WAYNE SCHOOL INC.

Totals

Total revenue
$802,066
Total expenses
$966,575
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$802,066
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,166,435
Total liabilities, end of year
$10,170,067
Net assets or fund balances, end of year
-$3,632
Program services expenses (Part IX)
$112,796
Management and general expenses
$853,779
Fundraising expenses
$0
Program service expenses (Part III)
$112,796

Program services were 11.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: BUILDING LEASE INCOME

    total $802,066 · related or exempt $802,066

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $46,250 · management and general $46,250

  • 11b · Fees: legal

    total $2,500 · management and general $2,500

  • 11c · Fees: accounting

    total $24,782 · management and general $24,782

  • 16 · Occupancy

    total $131,938 · program services $11,669 · management and general $120,269

  • 20 · Interest

    total $391,109 · program services $55,000 · management and general $336,109

  • 22 · Depreciation, depletion and amortization

    total $328,016 · program services $46,127 · management and general $281,889

  • 23 · Insurance

    total $37,278 · management and general $37,278

  • 24a · Other expenses: OTHER

    total $4,702 · management and general $4,702

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,204 · end of year $92,760

  • 4 · Accounts receivable

    beginning of year $2,284

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,109 · end of year $7,568

  • 10a · Land, buildings and equipment: cost or other basis

    $10,366,752

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,132,745

  • 10c · Land, buildings and equipment, net

    beginning of year $9,531,271 · end of year $9,234,007

  • 14 · Intangible assets

    beginning of year $334,613 · end of year $245,189

  • 15 · Other assets

    beginning of year $561,957 · end of year $586,911

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,199 · end of year $2,200

  • 23 · Secured mortgages and notes payable

    beginning of year $10,266,642 · end of year $10,160,008

  • 25 · Other liabilities

    beginning of year $40,720 · end of year $7,859

  • 27 · Net assets without donor restrictions

    beginning of year $160,877 · end of year -$3,632

Mission and programs · 2024

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 (CONTINUED ON SCHEDULE O)

  • CONSTRUCT, 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.

    Expenses $112,796 · Revenue $777,112

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daria Devlin Left 92025

    EXECUTIVE DI

    Total calculated
    $12,000
    From this org
    $0
    From related orgs
    $12,000
    Other
    $0
    Hours/week
    1 + 40 related

  • Charles Hagerty

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sarah Holland

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Shannon Pullium

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Laurie Root

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brenda Sandberg

    VICE-CHAIRMA

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • EAST AVENUE CONDOMINIUM ASSN

    C CORP · CONDO ASSN · PA · 100% owned · share of income $282,015 · controlled entity

    Directly controlled by ECAT WAYNE

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202543179349301829

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