Civic Intelligence

Cutting Edge Learning Academy Inc

990 • Fiscal year 2020 • EIN 46-4185917

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

99th percentile

3.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$103,757

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$35,972

Up $3,342 (+10%) from 2019

Net Assets

Down

-$100,482

Down $71,791 (-250%) from 2019

Liabilities

Up

$136,454

Up $75,133 (+123%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Up

$560,277

Up $5,953 (+1.1%) from 2019

Expenses

Up

$628,283

Up $132,146 (+27%) from 2019

Net Income

Down

-$68,006

Down $126,193 (-217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$35,972
Liabilities$136,454
Net Assets-$100,482
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$560,277
Expenses$628,283
Net Income-$68,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$560,277
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$39,758$39,647▼ $111
Cash and Non-Interest-Bearing Accounts$27,339$32,148▲ $4,809
Land, Buildings, and Equipment, Net$3,531$2,064▼ $1,467
Total Assets$32,630$35,972▲ $3,342
Other Assets Total$1,760$1,760→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,500$66,467▲ $58,967
Accounts Payable and Accrued Expenses$12,064$30,340▲ $18,276
Unsecured Notes Loans Payable$1,999--
Total Liabilities$61,321$136,454▲ $75,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-28,691$-100,482▼ $71,791
Total Net Assets Fund Balance$-28,691$-100,482▼ $71,791
Total Liabilities and Net Assets / Fund Balance$32,630$35,972▲ $3,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,064$21,557$23,621
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina MaraizuVice Pres/seFT$103,757$103,757
Rev Mother Carina OkekePresident/trFT$86,478$86,478
Theresa PetersDirectorFT$31,764$31,764
Revenue and Support

Revenue Composition

Contributions and Grants
$2,753
Program Service Revenue
$547,295
Investment Income
$0
Other Revenue
$10,229
All Other Contributions
$2,753
Change in Net Assets
$-68,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,596
Other Expenses$148,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,431--$222,431
Current Officers, Directors, Trustees, and Key Employees$135,521$86,478-$221,999
Occupancy$90,448--$90,448
Payroll Taxes$28,550$6,616-$35,166
Office Expenses$12,845--$12,845
All Other Expenses$5,754$531-$6,285
Insurance$4,658--$4,658
Fees for Services Accounting-$4,000-$4,000
Other Expenses$3,106--$3,106
Depreciation Depletion$2,214--$2,214
Advertising$1,866--$1,866
Travel$1,138--$1,138
Interest$896--$896
Fees for Services Legal$697--$697
Conferences and Meetings-$516-$516
Total Functional Expenses$530,142$98,141$0$628,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,387
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$39,758$39,647▼ $111
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
2021-11-08

Organization Details

Principal Officer
Rev Mother Carina Okeke
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
16
Volunteers
1

Preparer

Firm
Hamilton & Associates CPA 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.”

Form 990, Part XI, Line 9

“A/p removed for cash basis -3,785”

Raw XML Appendix389 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUSINESS EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PURCHASE COMPUTER EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3SCHOLARSHIP FUND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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/TotalBalanceDueAmt039647
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/ExplanationTxt3A/P REMOVED FOR CASH BASIS -3,785
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032630
IRS990/TotalAssetsEOYAmt035972
IRS990/TotalAssetsGrp/BOYAmt032630
IRS990/TotalAssetsGrp/EOYAmt035972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02753
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061321
IRS990/TotalLiabilitiesEOYAmt0136454
IRS990/TotalLiabilitiesGrp/BOYAmt061321
IRS990/TotalLiabilitiesGrp/EOYAmt0136454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-100482
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0514
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0514
IRS990/TotalProgramServiceExpensesAmt0530142
IRS990/TotalProgramServiceRevenueAmt0547295
IRS990/TotalReportableCompFromOrgAmt0221999
IRS990/TotalRevenueGrp/ExclusionAmt010229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560277
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035972
IRS990/TravelGrp/ProgramServicesAmt01138
IRS990/TravelGrp/TotalAmt01138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010512 LAKE ST CHARLES BLVD
IRS990/USAddress/CityNm0RIVERVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033578
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CUTTINGEDGELEARNINGACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV MOTHER CARINA OKEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08137580955
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/PreparerFirmGrp/PreparerFirmEIN0592479783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & ASSOCIATES CPA 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/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL B SANTANA EA
ReturnHeader/ReturnTs02021-11-15T13:42:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OKEKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,972
Liabilities
$136,454
Net assets
-$100,482
Revenue
$560,277
Expenses
$628,283
Net income
-$68,006
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • $500k-$1M nonprofits