Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 46-4185917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$25,009
Up $149,526 (+120%) from 2014
Net Assets
Up-$35,936
Up $88,581 (+71%) from 2014
Liabilities
Up$60,945
Up $60,945 from 2014
Revenue
Up$187,548
Up $110,486 (+143%) from 2014
Expenses
Up$214,061
Up $12,482 (+6.2%) from 2014
Net Income
Up-$26,513
Up $98,004 (+79%) from 2014
Cutting edge learning academy, inc. Motivates students to pursue their academic, spiritual, and social goals while focusing on practicing the love of god and neighbor in their daily interactions. Cutting edge learning academy, inc. Staff provides a nurturing environment.
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL INSTITUTION NURTURING ACADEMIC, SPIRITUAL, AND SOCIAL GOALS | - | $212,319 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SR DR CARINA OKEKE | President | FT | $27,590 | - | $27,590 |
| DR HAROLD WELCH | Chair Person | - | $0 | - | - |
| MRS JENEVIEVE GILLEN | Secretary | PT | $0 | - | - |
| MR JEFF JOAQUIN | Director Strategi | - | $0 | - | - |
| MRS BARBARA WELCH | Director Of Marke | - | $0 | - | - |
| MRS SANDY JOAQUIN | Director Of Finan | - | $0 | - | - |
“Expenses marketing & promotions 415 travel 224 interest 1,299 insurance 5,040 auto 823 equipment rental 154 group health 2,451 cirriculum/registrations 4,140 field trip expense 119 meals & entertainment 84 supplies 3,995 telephone & internet 3,066 website fees & services 246 payroll fees 656 uniform expense 106 bank charges 154 contract services 277 repairs & maintenance 2,143 licenses & permits 515 direct deposit fees 110 dues & subscriptions 90 books 245 non-investment depreciation 2,406 total 28,758”
“Equipment 11,223 14,299 less accumulated depreciation 1,233 3,638 refundable deposits 5,703 8,646 security deposits 0 250 total 15,693 19,557”
“Accounts payable and accrued expenses 6,642 10,878 unsecured notes and loans payable 11,416 13,207 loans from officers 9,876 36,860”
“Cutting edge learning academy, inc. Motivates students to pursue their academic, spiritual, and social goals while focusing on practicing the love of god and neighbor in their daily interactions. Cutting edge learning academy, inc. Staff provides a nurturing environment.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARINA OKEKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8139909714 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1340 FLAXWOOD AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRANDON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33511 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2818 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5452 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17854 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26513 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1651 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18511 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25009 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 891 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187548 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 36860 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -9423 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -35936 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -35936 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 57235 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27590 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SR DR CARINA OKEKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR HAROLD WELCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MRS JENEVIEVE GILLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MR JEFF JOAQUIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MRS BARBARA WELCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MRS SANDY JOAQUIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR PERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIR-STRATEGI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIR OF MARKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIR OF FINAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15693 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19557 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28758 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CUTTING EDGE LEARNING ACADEMY, INC. MOTIVATES STUDENTS TO PURSUE THEIR ACADEMIC, SPIRITUAL, AND SOCIAL GOALS WHILE FOCUSING ON PRACTICING THE LOVE OF GOD AND NEIGHBOR IN THEIR DAILY INTERACTIONS. CUTTING EDGE LEARNING ACADEMY, INC. STAFF PROVIDES A NURTURING ENVIRONMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 42 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 168803 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL INSTITUTION NURTURING ACADEMIC, SPIRITUAL, AND SOCIAL GOALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 212319 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 126375 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 891 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27934 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 60945 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 214061 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 212319 |
| IRS990EZ/TotalRevenueAmt | 0 | 187548 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CUTTINGEDGELEARNINGACADEMY.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED IN THE SCHOOL BROCHURES AND ON POSTERS AT THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 35000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 1860 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SCHOLARSHIP FUND |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | PURCHASE COMPUTER EQUIPMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 7876 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MR JEFF JOAQUIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | SR DR CARINA OKEKE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIR-STRATEGIC PLANNI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 36860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING & PROMOTIONS 415 TRAVEL 224 INTEREST 1,299 INSURANCE 5,040 AUTO 823 EQUIPMENT RENTAL 154 GROUP HEALTH 2,451 CIRRICULUM/REGISTRATIONS 4,140 FIELD TRIP EXPENSE 119 MEALS & ENTERTAINMENT 84 SUPPLIES 3,995 TELEPHONE & INTERNET 3,066 WEBSITE FEES & SERVICES 246 PAYROLL FEES 656 UNIFORM EXPENSE 106 BANK CHARGES 154 CONTRACT SERVICES 277 REPAIRS & MAINTENANCE 2,143 LICENSES & PERMITS 515 DIRECT DEPOSIT FEES 110 DUES & SUBSCRIPTIONS 90 BOOKS 245 NON-INVESTMENT DEPRECIATION 2,406 TOTAL 28,758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 11,223 14,299 LESS ACCUMULATED DEPRECIATION 1,233 3,638 REFUNDABLE DEPOSITS 5,703 8,646 SECURITY DEPOSITS 0 250 TOTAL 15,693 19,557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,642 10,878 UNSECURED NOTES AND LOANS PAYABLE 11,416 13,207 LOANS FROM OFFICERS 9,876 36,860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CUTTING EDGE LEARNING ACADEMY, INC. MOTIVATES STUDENTS TO PURSUE THEIR ACADEMIC, SPIRITUAL, AND SOCIAL GOALS WHILE FOCUSING ON PRACTICING THE LOVE OF GOD AND NEIGHBOR IN THEIR DAILY INTERACTIONS. CUTTING EDGE LEARNING ACADEMY, INC. STAFF PROVIDES A NURTURING ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SR DR CARINA OKEKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136629911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CUTTING EDGE LEARNING ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUTT |
| ReturnHeader/Filer/EIN | 0 | 464185917 |
| ReturnHeader/Filer/PhoneNum | 0 | 8136629911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2576 E STATE ROAD 60 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALRICO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592479783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAMILTON & PHILLIPS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3447 BROOK CROSSING DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8136897480 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA PHILLIPS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-07T09:46:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.