Civic Intelligence

Echelon Academy LLC

990 • Fiscal year 2020 • EIN 81-2985127

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

98th percentile

5.05x

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

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

Liabilities / Revenue

99th percentile

5.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

4th percentile

-296%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

97th percentile

$81,330

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 169.7% of source-year revenue.

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

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$54,551

Up $6,606 (+14%) from 2019

Net Assets

Down

-$220,911

Down $141,839 (-179%) from 2019

Liabilities

Up

$275,462

Up $148,445 (+117%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$47,930

Down $239,404 (-83%) from 2019

Expenses

Down

$189,768

Down $263,577 (-58%) from 2019

Net Income

Up

-$141,838

Up $24,173 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$54,551
Liabilities$275,462
Net Assets-$220,911
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

2020

Revenue$47,930
Expenses$189,768
Net Income-$141,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$47,930
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
Other Notes and Loans Receivable, Net$16,500$20,000▲ $3,500
Receivables From Officers Etc$16,800$17,658▲ $858
Land, Buildings, and Equipment, Net$13,600$13,600→ $0
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--
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$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-4,580$-2,332▲ $2,248
Rtn Earn Endowment Incm Other Fnds$-79,072$-220,911▼ $141,839
Total Assets$47,945$54,551▲ $6,606
Other Assets Total$5,625$5,625→ $0
Liabilities
Other Liabilities$99,383$132,343▲ $32,960
Mortgage Notes Payable Secured by Investment Property$0$77,484▲ $77,484
Unsecured Notes Loans Payable$27,634$65,635▲ $38,001
Accounts Payable and Accrued Expenses$0$0→ $0
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$127,017$275,462▲ $148,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$-79,072$-220,911▼ $141,839
Total Liabilities and Net Assets / Fund Balance$47,945$54,551▲ $6,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,600$2,400$16,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$5,625--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly MazzeoPresidentFT$40,665$40,665$81,330

Board Members and Trustees

NameTitle
David MazzeoVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$175
Program Service Revenue
$47,772
Investment Income
$0
Other Revenue
$-17
All Other Contributions
$175
Change in Net Assets
$-141,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,721
Other Expenses$89,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,262$10,815$0$52,077
Current Officers, Directors, Trustees, and Key Employees$40,665$0$0$40,665
Fees for Services Legal$21,481$0$0$21,481
Insurance$21,402$0$0$21,402
Fees for Services Accounting$14,565$0$0$14,565
Payroll Taxes$6,931$1,048$0$7,979
Fees for Services Other$6,949$0$0$6,949
Travel$6,458$0$0$6,458
Office Expenses$5,696$0$0$5,696
Advertising$3,321$0$0$3,321
Other Expenses$800$0$0$800
Total Functional Expenses$177,905$11,863$0$189,768
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$16,800$17,658▲ $858
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Employment Taxes$25,943
Health Insurance$3,264
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

“Directors are husband and wife”

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

“Form 990 is distributed to Officers and Directors for approval prior to being filed.”

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

“Through review of accounting entries throughout the year”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Echelon Academy LLC
EIN
81-2985127
Phone
3015700999
Address
600 Greenbridge Road, Brookeville, MD 20833

Signing Officer

Name
David Mazzeo
Title
VP
Phone
3015700999
Signed
2021-11-01
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
4
Volunteers
5

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

“Adjusting Entry of $1”

Raw XML AppendixShowing 400 of 505 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/RevenueAmt021814
IRS990/ProgSrvcAccomActy3Grp/Desc0No Other Services Offered
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0138320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0287293
IRS990/PYRevenuesLessExpensesAmt0-166011
IRS990/PYSalariesCompEmpBnftPaidAmt0315025
IRS990/PYTotalExpensesAmt0453345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287334
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt016800
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt017658
IRS990/ReconcilationRevenueExpnssAmt0-141838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-79072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-220911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02400
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0103136
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Health Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Employment Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05625
IRS990ScheduleD/TotalLiabilityAmt0132343
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 and distributed materials contain the schools nondiscriminatory policies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017658
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David Mazzeo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer/Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt017658
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed to Officers and Directors for approval prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Through review of accounting entries throughout the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjusting Entry of $1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,551
Liabilities
$275,462
Net assets
-$220,911
Revenue
$47,930
Expenses
$189,768
Net income
-$141,838
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.35$0.82$3.88$3.07$0.82