Civic Intelligence

Cutting Edge Learning Academy Inc

990 • Fiscal year 2023 • EIN 46-4185917

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$98,546

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.5%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$98,841

Flat from 2023

Net Assets

Flat

-$28,377

Flat from 2023

Liabilities

Flat

$127,218

Flat from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Flat

$693,016

Flat from 2023

Expenses

Flat

$732,526

Flat from 2023

Net Income

Flat

-$39,510

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2023: $98,841Liabilities 2023: $127,218Net Assets 2023: -$28,3772023Assets 2024: $68,176Liabilities 2024: $146,306Net Assets 2024: -$78,1302024

Highlighted filing

2023

Assets$98,841
Liabilities$127,218
Net Assets-$28,377
Open 2023 Filing

Operations Trend

Revenue Growth26th 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 2023: $693,016Expenses 2023: $732,526Net Income 2023: -$39,5102023Revenue 2024: $725,793Expenses 2024: $746,569Net Income 2024: -$20,7762024

Highlighted filing

2023

Revenue$693,016
Expenses$732,526
Net Income-$39,510
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$696,028
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
Cash and Non-Interest-Bearing Accounts$94,233$96,008▲ $1,775
Loans From Officers Directors$39,647$38,495▼ $1,152
Land, Buildings, and Equipment, Net$1,017$1,073▲ $56
Total Assets$97,010$98,841▲ $1,831
Other Assets Total$1,760$1,760→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,230$71,677▲ $25,447
Unsecured Notes Loans Payable-$17,046-
Total Liabilities$85,877$127,218▲ $41,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,133$-28,377▼ $39,510
Total Net Assets Fund Balance$11,133$-28,377▼ $39,510
Total Liabilities and Net Assets / Fund Balance$97,010$98,841▲ $1,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,073$24,040$25,113
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Mother Carina OkekePresident/trFT$98,546$98,546
Revenue and Support

Revenue Composition

Contributions and Grants
$1,970
Program Service Revenue
$688,496
Investment Income
$0
Other Revenue
$2,550
All Other Contributions
$1,970
Change in Net Assets
$-39,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,483
Other Expenses$222,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,946--$371,946
Occupancy$126,016--$126,016
Current Officers, Directors, Trustees, and Key Employees-$98,546-$98,546
Payroll Taxes$32,539$7,452-$39,991
Office Expenses$21,945--$21,945
All Other Expenses$18,480$157-$18,637
Insurance$9,362--$9,362
Fees for Services Accounting-$6,400-$6,400
Other Expenses$5,317--$5,317
Depreciation Depletion$385--$385
Advertising$180--$180
Total Functional Expenses$619,971$112,555$0$732,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,352
Fundraising Direct Expenses$3,012
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$39,647$38,495▼ $1,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2024-11-12

Organization Details

Principal Officer
Rev Mother Carina Okeke
Formed
2013
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
15
Volunteers
1

Preparer

Firm
Hamilton & Associates CPA LLC
Address
3447 BROOK CROSSING DR, BRANDON, FL 33511
Preparer
Dustin R Orr CPA
Phone
8135322000
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/RelationshipWithOrgTxt3DIR-STRATEGIC PLANNI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt038495
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/SpecialConditionDesc0HURRICANE MILTON EXTENDED DUE DATE 5125
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097010
IRS990/TotalAssetsEOYAmt098841
IRS990/TotalAssetsGrp/BOYAmt097010
IRS990/TotalAssetsGrp/EOYAmt098841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01970
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085877
IRS990/TotalLiabilitiesEOYAmt0127218
IRS990/TotalLiabilitiesGrp/BOYAmt085877
IRS990/TotalLiabilitiesGrp/EOYAmt0127218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28377
IRS990/TotalProgramServiceExpensesAmt0619971
IRS990/TotalProgramServiceRevenueAmt0688496
IRS990/TotalReportableCompFromOrgAmt098546
IRS990/TotalRevenueGrp/ExclusionAmt02550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0688496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693016
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010512 LAKE ST CHARLES BLVD
IRS990/USAddress/CityNm0RIVERVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033578
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CUTTINGEDGELEARNINGACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV MOTHER CARINA OKEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08137580955
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum08135322000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN R ORR CPA
ReturnHeader/ReturnTs02024-12-02T11:08:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,841
Liabilities
$127,218
Net assets
-$28,377
Revenue
$693,016
Expenses
$732,526
Net income
-$39,510
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
2023Detailed filing. Detailed filing data is available for this year.$0.99$1.27$0.28$6.93$7.33$0.40
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
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