Civic Intelligence

Echelon Academy Inc.

990 • Fiscal year 2016 • EIN 80-0324185

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profileechelonacademy.com
600 Greenbridge RoadBrookeville, MD 20833

(301) 570-0999

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,448

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$71,988

Up $7,078 (+11%) from 2015

Net Assets

Down

$24,023

Down $25,756 (-52%) from 2015

Liabilities

Up

$47,965

Up $32,834 (+217%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$280,812

Down $16,383 (-5.5%) from 2015

Expenses

Up

$306,568

Up $17,222 (+6.0%) from 2015

Net Income

Down

-$25,756

Down $33,605 (-428%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$71,988
Liabilities$47,965
Net Assets$24,023
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$280,812
Expenses$306,568
Net Income-$25,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$280,812
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
Cash and Non-Interest-Bearing Accounts$37,471$37,998▲ $527
Receivables From Officers Etc$19,924$26,189▲ $6,265
Rtn Earn Endowment Incm Other Fnds$49,779$24,023▼ $25,756
Land, Buildings, and Equipment, Net$5,204$4,462▼ $742
Savings and Temporary Cash Investments$2,311$3,339▲ $1,028
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$64,910$71,988▲ $7,078
Liabilities
Accounts Payable and Accrued Expenses$15,131$47,965▲ $32,834
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$15,131$47,965▲ $32,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,779$24,023▼ $25,756
Total Liabilities and Net Assets / Fund Balance$64,910$71,988▲ $7,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,462$5,163$9,625
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly MazzeoPresidentFT$49,448$49,448
David MazzeoVP and TreasurerPT$3,311$3,311
Revenue and Support

Revenue Composition

Contributions and Grants
$2,657
Program Service Revenue
$278,155
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,657
Change in Net Assets
$-25,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,927
Salaries, Compensation, and Employee Benefits$127,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,806--$62,806
Occupancy-$62,099-$62,099
Current Officers, Directors, Trustees, and Key Employees$52,760--$52,760
Office Expenses-$31,195-$31,195
Interest-$13,285-$13,285
Payroll Taxes$12,075--$12,075
All Other Expenses-$10,487-$10,487
Insurance-$8,801-$8,801
Other Expenses$0$8,441$0$8,441
Fees for Services Accounting-$5,798-$5,798
Advertising-$4,229-$4,229
Fees for Services Other$3,343--$3,343
Information Technology-$1,795-$1,795
Fees for Services Legal-$1,562-$1,562
Travel-$764-$764
Depreciation Depletion-$742-$742
Total Functional Expenses$157,370$149,198$0$306,568
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$19,924$26,189▲ $6,265
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 B, Line 11B

“Form 990 is distributed to Directors for their approval prior to filing”

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
Dave Mazzeo
Title
VP and Treasurer
Phone
2408638126
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Mazzeo
Formed
2009
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
0
Employees
9
Volunteers
5

Preparer

Firm
Citadel Financial Corp
Address
PO Box 140, Ashton, MD 20861
Preparer
Robert Harris
Phone
3015030987
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05163
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09625
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04462
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school maintains a nondiscriminatory policy across the board for all programs and all students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026189
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019924
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dave Mazzeo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer and Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt026189
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers and Directors are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed to Directors for their approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064910
IRS990/TotalAssetsEOYAmt071988
IRS990/TotalAssetsGrp/BOYAmt064910
IRS990/TotalAssetsGrp/EOYAmt071988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02657
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015131
IRS990/TotalLiabilitiesEOYAmt047965
IRS990/TotalLiabilitiesGrp/BOYAmt015131
IRS990/TotalLiabilitiesGrp/EOYAmt047965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05237
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05237
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0157370
IRS990/TotalProgramServiceRevenueAmt0278155
IRS990/TotalReportableCompFromOrgAmt052759
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0764
IRS990/TravelGrp/TotalAmt0764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 Greenbridge Road
IRS990/USAddress/CityNm0Brookeville
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020833
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0echelonacademy.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,988
Liabilities
$47,965
Net assets
$24,023
Revenue
$280,812
Expenses
$306,568
Net income
-$25,756
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