Civic Intelligence

Cutting Edge Learning Academy Inc

990 • Fiscal year 2017 • EIN 46-4185917

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileWWW.CUTTINGEDGELEARNINGACADEMY.ORG
10512 Lake St Charles BlvdRiverview, FL 33578

(813) 662-9911

Siviq Scores

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

Liabilities / Assets

98th percentile

4.18x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,096

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$22,069

Flat from 2017

Net Assets

Flat

-$70,133

Flat from 2017

Liabilities

Flat

$92,202

Flat from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Flat

$275,382

Flat from 2017

Expenses

Flat

$291,795

Flat from 2017

Net Income

Flat

-$16,413

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$100K$0-$100K-$200KAssets 2014: -$124,517Liabilities 2014: $0Net Assets 2014: -$124,5172014Assets 2015: $25,009Liabilities 2015: $60,945Net Assets 2015: -$35,9362015Assets 2016: $48,507Liabilities 2016: $102,227Net Assets 2016: -$53,7202016Assets 2017: $22,069Liabilities 2017: $92,202Net Assets 2017: -$70,1332017Assets 2017: $22,069Liabilities 2017: $92,202Net Assets 2017: -$70,1332017Assets 2018: $24,741Liabilities 2018: $111,619Net Assets 2018: -$86,8782018Assets 2019: $32,630Liabilities 2019: $61,321Net Assets 2019: -$28,6912019Assets 2020: $35,972Liabilities 2020: $136,454Net Assets 2020: -$100,4822020Assets 2021: $102,503Liabilities 2021: $119,093Net Assets 2021: -$16,5902021Assets 2022: $97,010Liabilities 2022: $85,877Net Assets 2022: $11,1332022Assets 2023: $98,841Liabilities 2023: $127,218Net Assets 2023: -$28,3772023Assets 2024: $68,176Liabilities 2024: $146,306Net Assets 2024: -$78,1302024

Highlighted filing

2017

Assets$22,069
Liabilities$92,202
Net Assets-$70,133
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2014: $77,062Expenses 2014: $201,579Net Income 2014: -$124,5172014Revenue 2015: $187,548Expenses 2015: $214,061Net Income 2015: -$26,5132015Revenue 2016: $314,106Expenses 2016: $331,890Net Income 2016: -$17,7842016Revenue 2017: $275,382Expenses 2017: $291,795Net Income 2017: -$16,4132017Revenue 2017: $275,382Expenses 2017: $291,795Net Income 2017: -$16,4132017Revenue 2018: $333,467Expenses 2018: $350,212Net Income 2018: -$16,7452018Revenue 2019: $554,324Expenses 2019: $496,137Net Income 2019: $58,1872019Revenue 2020: $560,277Expenses 2020: $628,283Net Income 2020: -$68,0062020Revenue 2021: $789,406Expenses 2021: $709,299Net Income 2021: $80,1072021Revenue 2022: $765,831Expenses 2022: $729,188Net Income 2022: $36,6432022Revenue 2023: $693,016Expenses 2023: $732,526Net Income 2023: -$39,5102023Revenue 2024: $725,793Expenses 2024: $746,569Net Income 2024: -$20,7762024

Highlighted filing

2017

Revenue$275,382
Expenses$291,795
Net Income-$16,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$275,382
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$82,157$68,672▼ $13,485
Cash and Non-Interest-Bearing Accounts$18,298$10,342▼ $7,956
Land, Buildings, and Equipment, Net$14,254$9,967▼ $4,287
Total Assets$48,507$22,069▼ $26,438
Other Assets Total$15,955$1,760▼ $14,195
Liabilities
Accounts Payable and Accrued Expenses$10,071$13,531▲ $3,460
Unsecured Notes Loans Payable$9,999$9,999→ $0
Total Liabilities$102,227$92,202▼ $10,025
Net Assets / Fund Balance
Unrestricted Net Assets$-53,720$-70,133▼ $16,413
Total Net Assets Fund Balance$-53,720$-70,133▼ $16,413
Total Liabilities and Net Assets / Fund Balance$48,507$22,069▼ $26,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,967$11,953$21,920
Other Assets Org$1,760--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Dr Carina OkekePresidentFT$30,096$30,096

Board Members and Trustees

NameTitle
Deanna Hardy-josephDirector
Regina MaraizuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005
Program Service Revenue
$259,633
Investment Income
$0
Other Revenue
$14,744
All Other Contributions
$1,005
Change in Net Assets
$-16,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,066
Other Expenses$107,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,947--$139,947
Occupancy$71,744--$71,744
Current Officers, Directors, Trustees, and Key Employees$30,096--$30,096
Payroll Taxes$14,023--$14,023
All Other Expenses$6,732$88-$6,820
Fees for Services Legal$4,873--$4,873
Depreciation Depletion$4,286--$4,286
Other Expenses$2,516--$2,516
Fees for Services Accounting-$1,422-$1,422
Interest$1,354--$1,354
Conferences and Meetings$1,315--$1,315
Travel$760--$760
Insurance$679--$679
Total Functional Expenses$290,285$1,510$0$291,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,167
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
Loans from Officers, Directors, Trustees, and Key Employees$82,157$68,672▼ $13,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews and signs the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request during normal business hours at the school.”

Filing and Contact Details

Filer

Filer Name
Cutting Edge Learning Academy Inc
EIN
46-4185917
Phone
8136629911
Address
10512 LAKE ST CHARLES BLVD, RIVERVIEW, FL 33578

Signing Officer

Name
Sr Dr Carina Okeke
Title
President
Phone
8136629911
Signed
2018-09-24

Organization Details

Principal Officer
Sr Dr Carina Okeke
Formed
2013
Voting Board Members
3
Independent Board Members
2
Employees
11
Volunteers
1

Preparer

Firm
Hamilton & Phillips LLC
Address
3447 BROOK CROSSING DR, BRANDON, FL 33511
Preparer
Laura Phillips CPA
Phone
8136897480
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SR DR CARINA OKEKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3HAROLD WELCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIR-STRATEGIC PLANNI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3CHAIR PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt068672
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CUTTING 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/ExplanationTxt1THE PRESIDENT REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048507
IRS990/TotalAssetsEOYAmt022069
IRS990/TotalAssetsGrp/BOYAmt048507
IRS990/TotalAssetsGrp/EOYAmt022069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01005
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102227
IRS990/TotalLiabilitiesEOYAmt092202
IRS990/TotalLiabilitiesGrp/BOYAmt0102227
IRS990/TotalLiabilitiesGrp/EOYAmt092202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-70133
IRS990/TotalProgramServiceExpensesAmt0290285
IRS990/TotalProgramServiceRevenueAmt0259633
IRS990/TotalReportableCompFromOrgAmt030096
IRS990/TotalRevenueGrp/ExclusionAmt014744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275382
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022069
IRS990/TravelGrp/ProgramServicesAmt0760
IRS990/TravelGrp/TotalAmt0760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-53720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-70133
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09999
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010512 LAKE ST CHARLES BLVD
IRS990/USAddress/CityNm0RIVERVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033578
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CUTTINGEDGELEARNINGACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SR DR CARINA OKEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136629911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUTTING EDGE LEARNING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CUTT
ReturnHeader/Filer/EIN0464185917
ReturnHeader/Filer/PhoneNum08136629911
ReturnHeader/Filer/USAddress/AddressLine1Txt010512 LAKE ST CHARLES BLVD
ReturnHeader/Filer/USAddress/CityNm0RIVERVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033578
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:06:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592479783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & PHILLIPS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03447 BROOK CROSSING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08136897480
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA PHILLIPS CPA
ReturnHeader/ReturnTs02018-10-15T13:06:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,069
Liabilities
$92,202
Net assets
-$70,133
Revenue
$275,382
Expenses
$291,795
Net income
-$16,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.46$0.78$7.26$7.47$0.21
2023Summary only. Only limited summary data is available for this year.$0.99$1.27$0.28$6.93$7.33$0.40
2022Summary only. Only limited summary data is available for this year.$0.97$0.86$0.11$7.66$7.29$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.19$0.17$7.89$7.09$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$1.36$1.00$5.60$6.28$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.61$0.29$5.54$4.96$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.12$0.87$3.33$3.50$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.92$0.70$2.75$2.92$0.16
2017Summary only. Only limited summary data is available for this year.$0.22$0.92$0.70$2.75$2.92$0.16
2016Summary only. Only limited summary data is available for this year.$0.49$1.02$0.54$3.14$3.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.61$0.36$1.88$2.14$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.77$2.02$1.25