Civic Intelligence

Cutting Edge Learning Academy Inc

990 • Fiscal year 2018 • EIN 46-4185917

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

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

(813) 758-0955

Siviq Scores

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

Liabilities / Assets

98th percentile

4.51x

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

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

Liabilities / Revenue

90th percentile

0.33x

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

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

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,931

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$24,741

Up $2,672 (+12%) from 2017

Net Assets

Down

-$86,878

Down $16,745 (-24%) from 2017

Liabilities

Up

$111,619

Up $19,417 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Up

$333,467

Up $58,085 (+21%) from 2017

Expenses

Up

$350,212

Up $58,417 (+20%) from 2017

Net Income

Down

-$16,745

Down $332 (-2.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2018

Assets$24,741
Liabilities$111,619
Net Assets-$86,878
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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 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

2018

Revenue$333,467
Expenses$350,212
Net Income-$16,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$335,016
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$68,672$74,872▲ $6,200
Cash and Non-Interest-Bearing Accounts$10,342$17,301▲ $6,959
Land, Buildings, and Equipment, Net$9,967$5,680▼ $4,287
Total Assets$22,069$24,741▲ $2,672
Other Assets Total$1,760$1,760→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,531$13,748▲ $217
Mortgage Notes Payable Secured by Investment Property-$13,000-
Unsecured Notes Loans Payable$9,999$9,999→ $0
Total Liabilities$92,202$111,619▲ $19,417
Net Assets / Fund Balance
Unrestricted Net Assets$-70,133$-86,878▼ $16,745
Total Net Assets Fund Balance$-70,133$-86,878▼ $16,745
Total Liabilities and Net Assets / Fund Balance$22,069$24,741▲ $2,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,680$16,240$21,920
Other Assets Org$1,760--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina MaraizuVice Pres/seFT$48,931$48,931
Sr Dr Carina OkekePresident/trFT$21,538$21,538

Board Members and Trustees

NameTitle
Chiyere ChukwuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,760
Program Service Revenue
$317,791
Investment Income
$0
Other Revenue
$11,916
All Other Contributions
$3,760
Change in Net Assets
$-16,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,993
Other Expenses$142,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,550--$121,550
Occupancy$106,454--$106,454
Current Officers, Directors, Trustees, and Key Employees$48,931$21,538-$70,469
Payroll Taxes$14,326$1,648-$15,974
All Other Expenses$4,434$69-$4,503
Insurance$4,301--$4,301
Depreciation Depletion$4,289--$4,289
Fees for Services Legal$3,000--$3,000
Office Expenses$2,042--$2,042
Other Expenses$1,950--$1,950
Advertising$1,537--$1,537
Interest$1,285--$1,285
Fees for Services Accounting-$450-$450
Total Functional Expenses$326,507$23,705$0$350,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,372
Fundraising Direct Expenses$1,549
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$68,672$74,872▲ $6,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
8137580955
Address
10512 LAKE ST CHARLES BLVD, RIVERVIEW, FL 33578

Signing Officer

Name
Sr Dr Carina Okeke
Title
President/treasurer
Phone
8137580955
Signed
2019-10-07

Organization Details

Principal Officer
Sr Dr Carina Okeke
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
14
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.”

Raw XML Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013748
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CUTTING 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01537
IRS990/AdvertisingGrp/TotalAmt01537
IRS990/AllOtherContributionsAmt03760
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04434
IRS990/AllOtherExpensesGrp/TotalAmt04503
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SR DR CARINA OKEKE
IRS990/BooksInCareOfDetail/PhoneNum08137580955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010512 LAKE ST CHARLES BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033578
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010342
IRS990/CashNonInterestBearingGrp/EOYAmt017301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021538
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048931
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070469
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03760
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0142219
IRS990/CYOtherRevenueAmt011916
IRS990/CYProgramServiceRevenueAmt0317791
IRS990/CYRevenuesLessExpensesAmt0-16745
IRS990/CYSalariesCompEmpBnftPaidAmt0207993
IRS990/CYTotalExpensesAmt0350212
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333467
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04289
IRS990/DepreciationDepletionGrp/TotalAmt04289
IRS990/Desc0EDUCATIONAL INSTITUTION NURTURING ACADEMIC, SPIRITUAL, AND SOCIAL GOALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0326507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SR DR CARINA OKEKE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHIYERE CHUKWU
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINA MARAIZU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt248931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES/SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01549
IRS990/FundraisingGrossIncomeAmt012372
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0335016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04301
IRS990/InsuranceGrp/TotalAmt04301
IRS990/InterestGrp/ProgramServicesAmt01285
IRS990/InterestGrp/TotalAmt01285
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05680
IRS990/LandBldgEquipCostOrOtherBssAmt021920
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt068672
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt074872
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CUTTING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013000
IRS990/NetAssetsOrFundBalancesBOYAmt0-70133
IRS990/NetAssetsOrFundBalancesEOYAmt0-86878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106454
IRS990/OccupancyGrp/TotalAmt0106454
IRS990/OfficeExpensesGrp/ProgramServicesAmt02042
IRS990/OfficeExpensesGrp/TotalAmt02042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01760
IRS990/OtherAssetsTotalGrp/EOYAmt01760
IRS990/OtherExpensesGrp/Desc0CIRRICULUM/REGISTRATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt07537
IRS990/OtherExpensesGrp/ProgramServicesAmt12886
IRS990/OtherExpensesGrp/ProgramServicesAmt21985
IRS990/OtherExpensesGrp/ProgramServicesAmt31950
IRS990/OtherExpensesGrp/TotalAmt07537
IRS990/OtherExpensesGrp/TotalAmt12886
IRS990/OtherExpensesGrp/TotalAmt21985
IRS990/OtherExpensesGrp/TotalAmt31950
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UNIFORMS
IRS990/OtherRevenueMiscGrp/Desc2SNACK INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0775
IRS990/OtherRevenueMiscGrp/ExclusionAmt1250
IRS990/OtherRevenueMiscGrp/ExclusionAmt268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt268
IRS990/OtherRevenueTotalAmt01093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121550
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01648
IRS990/PayrollTaxesGrp/ProgramServicesAmt014326
IRS990/PayrollTaxesGrp/TotalAmt015974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SR DR CARINA OKEKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GARDINER
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0107729
IRS990/PYOtherRevenueAmt014744
IRS990/PYProgramServiceRevenueAmt0259633
IRS990/PYRevenuesLessExpensesAmt0-16413
IRS990/PYSalariesCompEmpBnftPaidAmt0184066
IRS990/PYTotalExpensesAmt0291795
IRS990/PYTotalRevenueAmt0275382
IRS990/ReconcilationRevenueExpnssAmt0-16745
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317791
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01760
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01760
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED IN THE SCHOOL BROCHURES AND ON POSTERS AT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt117500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt211200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt311172
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SCHOLARSHIP FUND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2BUSINESS EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PURCHASE COMPUTER EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt116500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt37876
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MR JEFF JOAQUIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SISTER REGINA MARAIZU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2HAROLD WELCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3SR DR CARINA OKEKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIR-STRATEGIC PLANNI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CHAIR PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt074872
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022069
IRS990/TotalAssetsEOYAmt024741
IRS990/TotalAssetsGrp/BOYAmt022069
IRS990/TotalAssetsGrp/EOYAmt024741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03760
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092202
IRS990/TotalLiabilitiesEOYAmt0111619
IRS990/TotalLiabilitiesGrp/BOYAmt092202
IRS990/TotalLiabilitiesGrp/EOYAmt0111619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-70133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-86878
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0766
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0766
IRS990/TotalProgramServiceExpensesAmt0326507
IRS990/TotalProgramServiceRevenueAmt0317791
IRS990/TotalReportableCompFromOrgAmt070469
IRS990/TotalRevenueGrp/ExclusionAmt011916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333467
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-70133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-86878
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/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.CUTTINGEDGELEARNINGACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SR DR CARINA OKEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08137580955
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUTTING EDGE LEARNING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CUTT
ReturnHeader/Filer/EIN0464185917
ReturnHeader/Filer/PhoneNum08137580955
ReturnHeader/Filer/USAddress/AddressLine1Txt010512 LAKE ST CHARLES BLVD
ReturnHeader/Filer/USAddress/CityNm0RIVERVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033578
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07661CA02FF4B5905E2483CE672313E9FCCC85F08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:29:44
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/PreparationDt02019-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA PHILLIPS CPA
ReturnHeader/ReturnTs02019-10-10T12:29:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,741
Liabilities
$111,619
Net assets
-$86,878
Revenue
$333,467
Expenses
$350,212
Net income
-$16,745
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
2018Detailed filing. Detailed filing data is available for this year.$0.25$1.12$0.87$3.33$3.50$0.17
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits