Team Ecco INC

EIN 20-0260187 Public charity (501(c)(3)) Hendersonvlle, NC

Form 990 (PDF) Compare with another nonprofit →

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Size

$100K–1M

What they do

Teaches marine and maritime science, integrating arts and history, to foster stewardship and leadership.

Leadership

Johnna Caplan · Director

Money in and out

$169K revenue, $179K expenses

Bottom line

100% program efficiency

Teaches marine and maritime science, integrating arts and history, to foster stewardship and leadership. For fiscal year 2024 it reported $169K in revenue, $179K in expenses, and $-61K in net assets.Pt I

Where the money goes · FY2024

Total revenue

$169K

Pt VIII · Ln 12

Total expenses

$179K

Pt IX · Ln 25

Net assets

$-61K

Pt X · Ln 32

Revenue less expenses (Pt I · Ln 19): −$10K

Where spending went · Part IX cols B–D

100%

Program services $1.00

Program efficiency

100%

of spending reaches programs0% vs prior filing year

Operating runway

0.6mo

months of highly liquid reserves at operating expense rate▼ -60% vs prior filing year

Surplus margin

-6%

revenue over expenses, this year▼ -141% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990

Revenue

$169K

FY2024▼ -17%

Expenses

$179K

FY2024▲ +3%

Total assets

$31K

FY2024▼ -30%

Total liabilities

$91K

FY2024▼ -3%

Total revenue

$169K

Pt VIII · Ln 12

Total expenses

$179K

Pt IX · Ln 25

Net assets

$-61K

Pt X · Ln 32

Revenue less expensesPt I · Ln 19−$10K

Total assetsPt X · Ln 16$31K

Program-expense ratioPt IX · col B100%

Voting members of governing bodyPt I · Ln 36

Independent voting membersPt I · Ln 46

Mission & Programs · Part III

Where the work happens

1 program service account for $179K of program spending, described in the organization's own filed words · FY2024.

In 2022 we held over 170 classes and helped over 6,275 students with education and instruction in maritime and marine sciences and activities, encouraging stewardship and leadership skill development through hands on activities.

$179Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File

Legal nameHdr · item CTeam Ecco INC

EINHdr · item D20-0260187

Principal addressHdr · item CHendersonvlle, NC

WebsiteHdr · item Jteam-ecco.com

Year of formationHdr · item Lpending

State of legal domicileHdr · item MNC

Exempt statusHdr · item I501(c)(3) · active

NTEE classificationIRS BMFEnvironment (C60)

Ruling yearIRS BMFAug 2004

Governance & Policies

Part VI

Voting members of the governing bodyPt VI · Ln 1a6

Independent voting membersPt VI · Ln 1b6

Conflict-of-interest policyPt VI · Ln 12aNo

Whistleblower policyPt VI · Ln 13No

Document retention policyPt VI · Ln 14No

CEO/top-official compensation independently reviewedPt VI · Ln 15aNo

Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation

Johnna Caplan

Director

$0Pt VII · Sec A

Amber McCleery

Director

$0Pt VII · Sec A

Jennifer Mitchell

Director

$0Pt VII · Sec A

Brenda Ramer

President

$0Pt VII · Sec A

Kim Simmons

Director

$0Pt VII · Sec A

Karen Taylor

Director

$0Pt VII · Sec A

Kinsley Boyette’s $10K as Director is at the 5th percentile of top reported officer pay among 1982 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2022	FY2021
Kinsley Boyette	$9,628	$6,102

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII

Contributions & grants$89K · 53%

Program service revenue$80K · 47%

Contributions & grants53%$89K

Program service revenue47%$80K

— government grantsLn 1e$33K

Total revenueLn 12$169K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising

Allocation · columns B–D

100%

Program services $1.00

Program services100%$179K

Total functional expensesLn 25$179K

Balance Sheet

Part X · end of year

CashLn 1$8K

Total assetsLn 16$31K

Total liabilitiesLn 26$91K

Total net assetsLn 32$-61K

Months of cash on handcomputed0.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it

Liquidity & Payout

Operating runway

Highly liquid reserves $8K · Operating expenses (Pt IX) $179K · Less non-cash grants $12K · Cash operating expenses/yr $168K

0.6 months

Where the money goes

Program services

Program services $179K · Total expenses $179K

100%

Management & General

Management & general $0 · Total expenses $179K

Fundraising

Fundraising $0 · Total expenses $179K

Cost to raise $1

Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $56K

Solicited contributions below reporting floor

Where the money comes from

Contribution dependence

Contributions & grants $89K · Total revenue $169K

53%

Government reliance

Government grants $33K · Total revenue $169K

20%

Earned-income share

Program service revenue $80K · Total revenue $169K

47%

Investment reliance

Investment income $0 · Total revenue $169K

Program self-sufficiency

Program service revenue $80K · Total expenses $179K

45%

Growth & trend

Revenue growth (YoY)

This year $169K · Prior year $204K

-17%

Revenue CAGR

FY2020 $93K · FY2024 $169K

+16%

Net-asset trend (YoY)

End of year $-61K · Beginning of year —

Beginning net assets not meaningfully positive — showing dollar change

Balance sheet

Surplus Margin

Revenue $169K · Expenses $179K

-6%

Liabilities-to-Assets

Total liabilities — · Total assets $31K

—

Net-asset ratio

Net assets $-61K · Total assets $31K

-196%

Marketable Investment Share

Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $31K

Excludes program-related investments (Pt X, ln 13)

People & payroll

Highest Reported Total Compensation

Individual Johnna Caplan · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $179K

Personnel share

Salaries, benefits & payroll (Pt IX 5-10) $66K · Total expenses $179K

37%

Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

Metric	This org	Peer median	Percentile
Program ratio	100%	—	—
Overhead ratio	0%	—	—
Fundraising cost ratio	0%	—	—
Revenue growth	-17%	—	—

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record

Grants received · FY2024

Community Foundation of Henderson County INCFY2024$6K

Total grants receivedfrom 1 funder$6K

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Filings & Schedule Manifest

Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

FY2024 (Latest)$169K revenue · viewing · ⤓ 990 PDF

FY2023$204K revenue · ⤓ 990 PDF

FY2022$169K revenue · ⤓ 990 PDF

FY2021$130K revenue · ⤓ 990 PDF

FY2020$93K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings

Form 990 e-file (XML) · FY2024IRS

Classification, formation year, addressIRS Business Master File

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