Civic Intelligence

Echelon Academy LLC

990 • Fiscal year 2018 • EIN 81-2985127

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization Profileechelonacademy.org
600 Greenbridge RoadBrookeville, MD 20833

(307) 570-0999

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

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

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

96th percentile

$67,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

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

Asset Growth

100th percentile

11681000%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

$116,811

No earlier filing loaded for comparison.

Net Assets

$81,510

No earlier filing loaded for comparison.

Liabilities

$35,301

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

$388,475

No earlier filing loaded for comparison.

Expenses

$306,965

No earlier filing loaded for comparison.

Net Income

$81,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$200K$0-$200K-$400KAssets 2018: $116,811Liabilities 2018: $35,301Net Assets 2018: $81,5102018Assets 2019: $47,945Liabilities 2019: $127,017Net Assets 2019: -$79,0722019Assets 2020: $54,551Liabilities 2020: $275,462Net Assets 2020: -$220,9112020Assets 2021: $55,326Liabilities 2021: $322,761Net Assets 2021: -$267,4352021Assets 2022: $55,316Liabilities 2022: $322,761Net Assets 2022: -$267,4452022

Highlighted filing

2018

Assets$116,811
Liabilities$35,301
Net Assets$81,510
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $388,475Expenses 2018: $306,965Net Income 2018: $81,5102018Revenue 2019: $287,334Expenses 2019: $453,345Net Income 2019: -$166,0112019Revenue 2020: $47,930Expenses 2020: $189,768Net Income 2020: -$141,8382020Revenue 2021: $0Expenses 2021: $46,525Net Income 2021: -$46,5252021Revenue 2022: $0Expenses 2022: $10Net Income 2022: -$102022

Highlighted filing

2018

Revenue$388,475
Expenses$306,965
Net Income$81,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.0
Gross Receipts
$388,475
Mission and Program Overview

Mission

To provide a hands-on comprehensive education for grades K-12 to Special Needs students, plus a lunch program and field trips.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$81,510▲ $81,510
Other Notes and Loans Receivable, Net$0$44,475▲ $44,475
Cash and Non-Interest-Bearing Accounts$0$35,911▲ $35,911
Receivables From Officers Etc$0$16,400▲ $16,400
Land, Buildings, and Equipment, Net$0$14,400▲ $14,400
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
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
Total Assets$0$116,811▲ $116,811
Other Assets Total$0$5,625▲ $5,625
Liabilities
Other Liabilities$0$34,992▲ $34,992
Unsecured Notes Loans Payable$0$309▲ $309
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$35,301▲ $35,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$81,510▲ $81,510
Total Liabilities and Net Assets / Fund Balance$0$116,811▲ $116,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,400$1,600$16,000
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly MazzeoPresidentFT$33,750$33,750$67,500
David MazzeoVice PresidentFT$24,000$24,000$48,000
Revenue and Support

Revenue Composition

Contributions and Grants
$38
Program Service Revenue
$388,437
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$81,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,160
Other Expenses$145,805
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$118,042$29,511$0$147,553
Occupancy$60,192$6,800$0$66,992
Fees for Services Other$20,121$5,081$0$25,202
Office Expenses$5,344$9,694$0$15,038
Payroll Taxes$8,002$5,335$0$13,337
Insurance$8,000$4,728$0$12,728
Fees for Services Accounting$0$6,904$0$6,904
Other Expenses$3,614$0$0$3,614
Depreciation Depletion$960$640$0$1,600
Advertising$1,173$0$0$1,173
Fees for Services Legal$0$1,075$0$1,075
Conferences and Meetings$270$270$0$540
Other Salaries and Wages$270$0$0$270
Information Technology$200$0$0$200
Interest$0$44$0$44
Total Functional Expenses$236,283$70,682$0$306,965
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$0$16,400▲ $16,400
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
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

“President and Vice-President are husband and wife”

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

“A copy is distributed to each board member and officer prior to filing”

Form 990, Part VI, Section C, Line 19

“Upon Request. Also available from the MD State Dept of Assessments and Taxation website.”

Filing and Contact Details

Filer

Filer Name
Echelon Academy LLC
EIN
81-2985127
Phone
3075700999
Address
600 Greenbridge Road, Brookeville, MD 20833

Signing Officer

Name
David Mazzeo
Title
Vice President
Phone
3015700999
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mazzeo
Formed
2016
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
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IRS990/ProgramServiceRevenueGrp/Desc0Educational Services
IRS990/ProgramServiceRevenueGrp/Desc1Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc2Sale of Uniforms
IRS990/ProgramServiceRevenueGrp/Desc3Field Trips
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Lunch Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0812
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02168
IRS990/ProgSrvcAccomActy3Grp/Desc0Field Trips
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01686
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt016400
IRS990/ReconcilationRevenueExpnssAmt081510
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0383725
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt034992
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01600
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014400
IRS990ScheduleD/TotalLiabilityAmt034992
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,811
Liabilities
$35,301
Net assets
$81,510
Revenue
$388,475
Expenses
$306,965
Net income
$81,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.55$3.23$2.67$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$3.23$2.67$0.00$0.47$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$2.75$2.21$0.48$1.90$1.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.27$0.79$2.87$4.53$1.66
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.35$0.82$3.88$3.07$0.82