Civic Intelligence

Echelon Academy Inc.

990 • Fiscal year 2018 • EIN 80-0324185

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$84,913

Down $26,813 (-24%) from 2017

Net Assets

Down

$5,230

Down $70,073 (-93%) from 2017

Liabilities

Up

$79,683

Up $43,260 (+119%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$171,330

Down $216,602 (-56%) from 2017

Expenses

Down

$241,403

Down $95,249 (-28%) from 2017

Net Income

Down

-$70,073

Down $121,353 (-237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$84,913
Liabilities$79,683
Net Assets$5,230
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$171,330
Expenses$241,403
Net Income-$70,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.0
Gross Receipts
$171,330
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$54,289$54,289→ $0
Savings and Temporary Cash Investments$17,363$14,984▼ $2,379
Cash and Non-Interest-Bearing Accounts$35,354$12,131▼ $23,223
Rtn Earn Endowment Incm Other Fnds$75,303$5,230▼ $70,073
Land, Buildings, and Equipment, Net$3,720$0▼ $3,720
Other Notes and Loans Receivable, Net$1,000$3,509▲ $2,509
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$111,726$84,913▼ $26,813
Liabilities
Accounts Payable and Accrued Expenses$36,423$79,683▲ $43,260
Total Liabilities$36,423$79,683▲ $43,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,303$5,230▼ $70,073
Total Liabilities and Net Assets / Fund Balance$111,726$84,913▼ $26,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,625$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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MazzeoVP and TreasurerFT$33,500$33,500

Board Members and Trustees

NameTitle
Kelly MazzeoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$6,284
Program Service Revenue
$149,046
Investment Income
$16,000
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-70,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,269
Salaries, Compensation, and Employee Benefits$115,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,560$39,777$0$72,337
Current Officers, Directors, Trustees, and Key Employees$20,100$13,400$0$33,500
Insurance$0$16,910$0$16,910
Occupancy$7,004$4,670$0$11,674
Payroll Taxes$5,578$3,719$0$9,297
Office Expenses$0$9,278$0$9,278
Interest$0$7,628$0$7,628
Other Expenses$6,752$0$0$6,752
Travel$0$6,634$0$6,634
Advertising$0$4,185$0$4,185
Fees for Services Accounting$0$3,917$0$3,917
Depreciation Depletion$0$3,720$0$3,720
Information Technology$0$2,022$0$2,022
Conferences and Meetings$0$1,971$0$1,971
Fees for Services Legal$0$826$0$826
Total Functional Expenses$122,746$118,657$0$241,403
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$54,289$54,289→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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

“Directors are husband and wife”

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

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

Form 990, Part VI, Section C, Line 19

“Information is provided 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
Secretary/Treasurer
Phone
3015700999
Signed
2019-08-15
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
13
Volunteers
4

Preparer

Firm
Citadel Financial Corp
Address
PO Box 140, Ashton, MD 20861
Preparer
Robert Harris
Phone
3019245504
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0After School Care
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04362
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022376
IRS990/ProgSrvcAccomActy3Grp/Desc0Boarding International Students
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195974
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0379334
IRS990/PYRevenuesLessExpensesAmt051280
IRS990/PYSalariesCompEmpBnftPaidAmt0140678
IRS990/PYTotalExpensesAmt0336652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387932
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt054289
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt054289
IRS990/ReconcilationRevenueExpnssAmt0-70073
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086754
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01414331
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01414331
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01414331
IRS990ScheduleA/TotalSupportAmt01414331
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09625
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/TotalBookValueLandBuildingsAmt00
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,913
Liabilities
$79,683
Net assets
$5,230
Revenue
$171,330
Expenses
$241,403
Net income
-$70,073
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