Civic Intelligence

Echelon Academy Inc.

990 • Fiscal year 2020 • EIN 80-0324185

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profileechelonacademy.org
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

1.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.84x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-175%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

86%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$196,813

Up $90,879 (+86%) from 2019

Net Assets

Down

-$4,428

Down $71,836 (-107%) from 2019

Liabilities

Up

$201,241

Up $162,715 (+422%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$41,592

Down $50,443 (-55%) from 2019

Expenses

Up

$114,220

Up $72,520 (+174%) from 2019

Net Income

Down

-$72,628

Down $122,963 (-244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$196,813
Liabilities$201,241
Net Assets-$4,428
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$41,592
Expenses$114,220
Net Income-$72,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$41,592
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
Other Notes and Loans Receivable, Net$31,234$113,234▲ $82,000
Receivables From Officers Etc$57,889$58,889▲ $1,000
Cash and Non-Interest-Bearing Accounts$16,719$24,598▲ $7,879
Savings and Temporary Cash Investments$92$92→ $0
Land, Buildings, and Equipment, Net$0--
Loans From Officers Directors$0$0→ $0
Total Assets$105,934$196,813▲ $90,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$164,000▲ $164,000
Accounts Payable and Accrued Expenses$38,526$26,832▼ $11,694
Other Liabilities-$10,409-
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$38,526$201,241▲ $162,715
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$67,408$-4,428▼ $71,836
Total Net Assets Fund Balance$67,408$-4,428▼ $71,836
Total Liabilities and Net Assets / Fund Balance$105,934$196,813▲ $90,879
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly MazzeoPresidentFT$2,500$2,500$5,000

Board Members and Trustees

NameTitle
David MazzeoVP and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146
Program Service Revenue
$41,446
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-72,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,683
Salaries, Compensation, and Employee Benefits$22,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$17,705$0$0$17,705
Occupancy$13,227$0$0$13,227
Office Expenses$12,220$0$0$12,220
Insurance$11,390$0$0$11,390
Advertising$10,505$0$0$10,505
Other Salaries and Wages$8,228$0$0$8,228
Payroll Taxes$7,858$351$0$8,209
Current Officers, Directors, Trustees, and Key Employees$2,500$3,600$0$6,100
Interest$5,070$0$0$5,070
Other Expenses$4,620$0$0$4,620
Fees for Services Accounting$1,881$0$0$1,881
Information Technology$1,781$0$0$1,781
Conferences and Meetings$814$0$0$814
Total Functional Expenses$110,269$3,951$0$114,220
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$57,889$58,889▲ $1,000
Loans from Officers, Directors, Trustees, and Key Employees$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
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

“President and VP are also Directors and are husband and wife”

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

“A copy of the Form 990 is given to Board members prior to being filed.”

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
David Mazzeo
Title
VP
Phone
3015700999
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mazzeo
Formed
2009
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
0
Employees
4
Volunteers
3

Preparer

Firm
Citadel Financial Corp
Address
PO Box 140, Ashton, MD 20861
Preparer
Robert Harris
Phone
3019245504
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“End of the year adjusting entry”

Raw XML AppendixShowing 400 of 499 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/ProgSrvcAccomActy2Grp/RevenueAmt0753
IRS990/ProgSrvcAccomActy3Grp/Desc0Hot Lunch Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01553
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt091939
IRS990/PYRevenuesLessExpensesAmt050335
IRS990/PYSalariesCompEmpBnftPaidAmt0199
IRS990/PYTotalExpensesAmt041700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092035
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt057889
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt058889
IRS990/ReconcilationRevenueExpnssAmt0-72628
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040392
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965201
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0965201
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965201
IRS990ScheduleA/TotalSupportAmt0965201
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt010409
IRS990ScheduleD/TotalLiabilityAmt010409
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/ExplanationTxt0All advertising, pamphlets, brochures and the school's website state the nondiscriminatory policies of the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt058889
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057889
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David Mazzeo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer/Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt058889
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and VP are also Directors and are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is given to Board members prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3End of the year adjusting entry
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,813
Liabilities
$201,241
Net assets
-$4,428
Revenue
$41,592
Expenses
$114,220
Net income
-$72,628
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