Civic Intelligence

Cutting Edge Learning Academy Inc

990 • Fiscal year 2019 • EIN 46-4185917

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

1.88x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$83,498

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$32,630

Up $7,889 (+32%) from 2018

Net Assets

Up

-$28,691

Up $58,187 (+67%) from 2018

Liabilities

Down

$61,321

Down $50,298 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$554,324

Up $220,857 (+66%) from 2018

Expenses

Up

$496,137

Up $145,925 (+42%) from 2018

Net Income

Up

$58,187

Up $74,932 (+447%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$32,630
Liabilities$61,321
Net Assets-$28,691
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$554,324
Expenses$496,137
Net Income$58,187
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$556,103
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$74,872$39,758▼ $35,114
Cash and Non-Interest-Bearing Accounts$17,301$27,339▲ $10,038
Land, Buildings, and Equipment, Net$5,680$3,531▼ $2,149
Total Assets$24,741$32,630▲ $7,889
Other Assets Total$1,760$1,760→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,748$12,064▼ $1,684
Mortgage Notes Payable Secured by Investment Property$13,000$7,500▼ $5,500
Unsecured Notes Loans Payable$9,999$1,999▼ $8,000
Total Liabilities$111,619$61,321▼ $50,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-86,878$-28,691▲ $58,187
Total Net Assets Fund Balance$-86,878$-28,691▲ $58,187
Total Liabilities and Net Assets / Fund Balance$24,741$32,630▲ $7,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,531$19,342$22,873
Other Assets Org$1,760--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina MaraizuVice Pres/seFT$83,498$83,498
Rev Mother Carina OkekePresident/trFT$22,753$22,753
Theresa PetersDirectorFT$14,273$14,273
Revenue and Support

Revenue Composition

Contributions and Grants
$2,211
Program Service Revenue
$536,725
Investment Income
$0
Other Revenue
$15,388
All Other Contributions
$2,211
Change in Net Assets
$58,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,298
Other Expenses$152,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,544--$196,544
Current Officers, Directors, Trustees, and Key Employees$97,771$22,753-$120,524
Occupancy$89,108--$89,108
Payroll Taxes$24,489$1,741-$26,230
Office Expenses$10,470--$10,470
All Other Expenses$5,665$929-$6,594
Insurance$4,572--$4,572
Fees for Services Legal$4,464--$4,464
Fees for Services Accounting-$4,000-$4,000
Travel$3,384--$3,384
Depreciation Depletion$3,100--$3,100
Other Expenses$3,098--$3,098
Conferences and Meetings$897$1,344-$2,241
Interest$1,624--$1,624
Advertising$217--$217
Total Functional Expenses$465,370$30,767$0$496,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,988
Fundraising Direct Expenses$1,779
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$74,872$39,758▼ $35,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Rev Mother Carina Okeke
Title
President/treasurer
Phone
8137580955
Signed
2020-11-10

Organization Details

Principal Officer
Rev Mother Carina Okeke
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
18
Volunteers
1

Preparer

Firm
Hamilton & Phillips LLC
Address
3447 BROOK CROSSING DR, BRANDON, FL 33511
Preparer
Rachel B Santana Ea
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/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUSINESS EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PURCHASE COMPUTER EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3SCHOLARSHIP FUND
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt27876
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SISTER REGINA MARAIZU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1HAROLD WELCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2REV MOTHER CARINA OKEKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3MR JEFF JOAQUIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CHAIR PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIR-STRATEGIC PLANNI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt039758
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024741
IRS990/TotalAssetsEOYAmt032630
IRS990/TotalAssetsGrp/BOYAmt024741
IRS990/TotalAssetsGrp/EOYAmt032630
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IRS990/TotalContributionsAmt02211
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111619
IRS990/TotalLiabilitiesEOYAmt061321
IRS990/TotalLiabilitiesGrp/BOYAmt0111619
IRS990/TotalLiabilitiesGrp/EOYAmt061321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-86878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28691
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01540
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01540
IRS990/TotalProgramServiceExpensesAmt0465370
IRS990/TotalProgramServiceRevenueAmt0536725
IRS990/TotalReportableCompFromOrgAmt0120524
IRS990/TotalRevenueGrp/ExclusionAmt015388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554324
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032630
IRS990/TravelGrp/ProgramServicesAmt03384
IRS990/TravelGrp/TotalAmt03384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09999
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010512 LAKE ST CHARLES BLVD
IRS990/USAddress/CityNm0RIVERVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033578
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CUTTINGEDGELEARNINGACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV MOTHER CARINA OKEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08137580955
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId007915C44F5B29638BE7CE7D77B9AED4158364C9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AF7AF3F2B939CF79599EC8E8B8625EF6491BBBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:27:34
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL B SANTANA EA
ReturnHeader/ReturnTs02020-11-16T13:27:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,630
Liabilities
$61,321
Net assets
-$28,691
Revenue
$554,324
Expenses
$496,137
Net income
$58,187
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
2019Detailed filing. Detailed filing data is available for this year.$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
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