Civic Intelligence

Echelon Academy Inc

EIN 80-0324185 • 501(c)3 • Brookeville, MD

Profile

To provide a hands-on, comprehensive education for grades K-12 to Special Needs students and an after school program and a summer camp program.

600 Greenbridge RoadBrookeville, MD 20833

echelonacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.93x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.73x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$26,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$93,119

Down $57,721 (-38%) from 2021

Liabilities

Up

$179,263

Up $7,055 (+4.1%) from 2021

Net Assets

Down

-$86,144

Down $64,776 (-303%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Up

$247,208

Up $121,731 (+97%) from 2021

Expenses

Up

$244,350

Up $101,933 (+72%) from 2021

Net Income

Up

$2,858

Up $19,798 (+117%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2012: $7,188Liabilities 2012: $02012Assets 2013: $11,833Liabilities 2013: $0Net Assets 2013: $11,8332013Assets 2014: $47,860Liabilities 2014: $5,930Net Assets 2014: $41,9302014Assets 2015: $64,910Liabilities 2015: $15,131Net Assets 2015: $49,7792015Assets 2016: $71,988Liabilities 2016: $47,965Net Assets 2016: $24,0232016Assets 2017: $111,726Liabilities 2017: $36,423Net Assets 2017: $75,3032017Assets 2018: $84,913Liabilities 2018: $79,683Net Assets 2018: $5,2302018Assets 2019: $105,934Liabilities 2019: $38,526Net Assets 2019: $67,4082019Assets 2020: $196,813Liabilities 2020: $201,241Net Assets 2020: -$4,4282020Assets 2021: $150,840Liabilities 2021: $172,208Net Assets 2021: -$21,3682021Assets 2022: $93,119Liabilities 2022: $179,263Net Assets 2022: -$86,1442022

Highlighted filing

2022

Assets$93,119
Liabilities$179,263
Net Assets-$86,144
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $166,203Expenses 2012: $151,628Net Income 2012: $14,5752012Revenue 2013: $232,957Expenses 2013: $228,312Net Income 2013: $4,6452013Revenue 2014: $285,562Expenses 2014: $255,465Net Income 2014: $30,0972014Revenue 2015: $297,195Expenses 2015: $289,346Net Income 2015: $7,8492015Revenue 2016: $280,812Expenses 2016: $306,568Net Income 2016: -$25,7562016Revenue 2017: $387,932Expenses 2017: $336,652Net Income 2017: $51,2802017Revenue 2018: $171,330Expenses 2018: $241,403Net Income 2018: -$70,0732018Revenue 2019: $92,035Expenses 2019: $41,700Net Income 2019: $50,3352019Revenue 2020: $41,592Expenses 2020: $114,220Net Income 2020: -$72,6282020Revenue 2021: $125,477Expenses 2021: $142,417Net Income 2021: -$16,9402021Revenue 2022: $247,208Expenses 2022: $244,350Net Income 2022: $2,8582022

Highlighted filing

2022

Revenue$247,208
Expenses$244,350
Net Income$2,858
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$93,119
Liabilities
$179,263
Net assets
-$86,144
Revenue
$247,208
Expenses
$244,350
Net income
$2,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.79$0.86$2.47$2.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.72$0.21$1.25$1.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.97$2.01$0.04$0.42$1.14$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.67$0.92$0.42$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.80$0.05$1.71$2.41$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.36$0.75$3.88$3.37$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$2.81$3.07$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$2.97$2.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$2.86$2.55$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.33$2.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$1.66$1.52$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$247,208
Mission and Program Overview

Mission

To provide a hands-on, comprehensive education for grades K-12 to Special Needs students and an after school program and a summer camp program.

Providing comprehensive hands-on education to Special Needs children for grades K to 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$58,889$65,004▲ $6,115
Cash and Non-Interest-Bearing Accounts$20,717$28,115▲ $7,398
Other Notes and Loans Receivable, Net$3,600$0▼ $3,600
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-89,002$-86,144▲ $2,858
Total Assets$83,206$93,119▲ $9,913
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,710$136,213▼ $497
Other Liabilities$14,324$27,534▲ $13,210
Accounts Payable and Accrued Expenses$21,174$15,516▼ $5,658
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$172,208$179,263▲ $7,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$-89,002$-86,144▲ $2,858
Total Liabilities and Net Assets / Fund Balance$83,206$93,119▲ $9,913
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MazzeoVP and TreasurerFT$13,000$13,000$26,000
Kelly MazzeoPresidentFT$11,500$11,500$23,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,513
Investment Income
$0
Other Revenue
$695
Change in Net Assets
$2,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,549
Salaries, Compensation, and Employee Benefits$93,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,862$8,000$0$49,862
Occupancy$40,000$9,000$0$49,000
Fees for Services Other$28,718$6,569$0$35,287
Other Salaries and Wages$28,136$6,000$0$34,136
Office Expenses$6,000$12,928$0$18,928
Insurance$8,925$2,000$0$10,925
Payroll Taxes$7,803$2,000$0$9,803
Fees for Services Accounting$8,150$0$0$8,150
Fees for Services Legal$5,963$0$0$5,963
Advertising$4,138$0$0$4,138
Other Expenses$2,781$0$0$2,781
Information Technology$1,844$0$0$1,844
Interest$0$1,260$0$1,260
Conferences and Meetings$328$0$0$328
Travel$128$0$0$128
Total Functional Expenses$196,212$48,138$0$244,350
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$58,889$65,004▲ $6,115
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers and Directors are husband and wife”

Form 990, Part VI, Section A, Line 7A

“Officers and Directors can appoint members to the governing body”

Form 990, Part VI, Section B, Line 11B

“Form 990 is sent to the Directors prior to filing”

Form 990, Part VI, Section B, Line 15

“Officers and Directors have regular reviews of the amounts they are paid”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Echelon Academy Inc
EIN
80-0324185
Phone
3015700999
Address
600 Greenbridge Road, Brookeville, MD 20833

Signing Officer

Name
Kelly Mazzeo
Title
President
Phone
3015700999
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mazzeo
Formed
2009
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
0
Employees
13
Volunteers
5

Preparer

Firm
Citadel Financial Corp
Address
3304 Belle Cote Drive, Burtonsville, MD 20866
Preparer
Robert Harris
Phone
3019245504
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Composed of Meals, Repairs and maintenance, School Supplies, Uncategorized Expense, Cafeteria Supplies, Contract Labor, Counseling, Equipment Rental, Field Trip Fees, Gifts, and Hot Lunch Expenses.”

Raw XML AppendixShowing 400 of 523 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt11881
IRS990/OtherExpensesGrp/ProgramServicesAmt25083
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IRS990/OtherExpensesGrp/TotalAmt04472
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IRS990/PartialLiquidationInd00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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