Civic Intelligence

Echelon Academy Inc.

990 • Fiscal year 2021 • EIN 80-0324185

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

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

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.37x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,130

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

202%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$150,840

Down $45,973 (-23%) from 2020

Net Assets

Down

-$21,368

Down $16,940 (-383%) from 2020

Liabilities

Down

$172,208

Down $29,033 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Up

$125,477

Up $83,885 (+202%) from 2020

Expenses

Up

$142,417

Up $28,197 (+25%) from 2020

Net Income

Up

-$16,940

Up $55,688 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$150,840
Liabilities$172,208
Net Assets-$21,368
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$125,477
Expenses$142,417
Net Income-$16,940
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$125,477
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$113,234$71,234▼ $42,000
Receivables From Officers Etc$58,889$58,889→ $0
Cash and Non-Interest-Bearing Accounts$24,598$20,717▼ $3,881
Savings and Temporary Cash Investments$92$0▼ $92
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$196,813$150,840▼ $45,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,000$136,710▼ $27,290
Accounts Payable and Accrued Expenses$26,832$21,174▼ $5,658
Other Liabilities$10,409$14,324▲ $3,915
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$201,241$172,208▼ $29,033
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-4,428$-21,368▼ $16,940
Total Net Assets Fund Balance$-4,428$-21,368▼ $16,940
Total Liabilities and Net Assets / Fund Balance$196,813$150,840▼ $45,973
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly MazzeoPresidentFT$6,130$6,130
David MazzeoVP and TreasurerFT$1,120$1,120
Revenue and Support

Revenue Composition

Contributions and Grants
$102
Program Service Revenue
$125,375
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-16,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,951
Salaries, Compensation, and Employee Benefits$56,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,950$0$0$42,950
Occupancy$16,000$3,000$0$19,000
Office Expenses$0$15,387$0$15,387
Insurance$7,000$2,558$0$9,558
Payroll Taxes$6,890$0$0$6,890
Fees for Services Accounting$6,832$0$0$6,832
Current Officers, Directors, Trustees, and Key Employees$0$6,626$0$6,626
Information Technology$5,952$0$0$5,952
Fees for Services Legal$5,634$0$0$5,634
Advertising$4,313$0$0$4,313
Conferences and Meetings$415$0$0$415
Other Expenses$0$309$0$309
Travel$26$0$0$26
Total Functional Expenses$114,537$27,880$0$142,417
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$58,889→ $0
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
Yes
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

“Officers and Directors are husband and wife”

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

“Distribution to Board Members”

Form 990, Part VI, Section B, Line 12C

“Self-monitoring and reporting”

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
Vice President
Phone
3015700999
Signed
2022-11-13
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
12
Volunteers
3

Preparer

Firm
Citadel Financial Corp
Address
PO Box 140, Ashton, MD 20861
Preparer
Robert Harris EA
Phone
3019245504
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Uniforms
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01371
IRS990/ProgSrvcAccomActy3Grp/Desc0Hot Lunch Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01860
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091683
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041446
IRS990/PYRevenuesLessExpensesAmt0-72628
IRS990/PYSalariesCompEmpBnftPaidAmt022537
IRS990/PYTotalExpensesAmt0114220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt058889
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt058889
IRS990/ReconcilationRevenueExpnssAmt0-16940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123354
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0809866
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0809866
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0809866
IRS990ScheduleA/TotalSupportAmt0809866
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt014324
IRS990ScheduleD/TotalLiabilityAmt014324
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/ExplanationTxt0Included on website and with all published brochures.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt058889
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,840
Liabilities
$172,208
Net assets
-$21,368
Revenue
$125,477
Expenses
$142,417
Net income
-$16,940
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