Civic Intelligence

Cutting Edge Curriculum Inc.

990 • Fiscal year 2020 • EIN 84-2200013

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization ProfileN/A

View Organization Page

PO Box 14Mansfield, IL 61854

(217) 446-0500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.66x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$454,626

No earlier filing loaded for comparison.

Net Assets

$26,162

No earlier filing loaded for comparison.

Liabilities

$428,464

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin85th percentile

Revenue

$64,314

No earlier filing loaded for comparison.

Expenses

$38,152

No earlier filing loaded for comparison.

Net Income

$26,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $454,626Liabilities 2020: $428,464Net Assets 2020: $26,1622020Assets 2021: $716,198Liabilities 2021: $540,108Net Assets 2021: $176,0902021Assets 2022: $551,924Liabilities 2022: $133,088Net Assets 2022: $418,8362022Assets 2023: $405,300Liabilities 2023: $45,885Net Assets 2023: $359,4152023Assets 2024: $628,205Liabilities 2024: $53,896Net Assets 2024: $574,3092024

Highlighted filing

2020

Assets$454,626
Liabilities$428,464
Net Assets$26,162
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $64,314Expenses 2020: $38,152Net Income 2020: $26,1622020Revenue 2021: $454,343Expenses 2021: $304,415Net Income 2021: $149,9282021Revenue 2022: $739,850Expenses 2022: $497,104Net Income 2022: $242,7462022Revenue 2023: $746,637Expenses 2023: $829,344Net Income 2023: -$82,7072023Revenue 2024: $1,198,564Expenses 2024: $984,690Net Income 2024: $213,8742024

Highlighted filing

2020

Revenue$64,314
Expenses$38,152
Net Income$26,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$64,314
Mission and Program Overview

Mission

To improve and enhance current curriculum in agriculture and career technical education. To provided professional development to ag and cte teachers. To provide scholarship opportunities to ag and cte majors. To support professional and student ag and cte organizations. To provide financial assistance to local ag and cte programs and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$26,162▲ $26,162
Cash and Non-Interest-Bearing Accounts-$14,626-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$454,626▲ $454,626
Other Assets Total$0$440,000▲ $440,000
Liabilities
Other Liabilities$0$427,204▲ $427,204
Accounts Payable and Accrued Expenses-$1,260-
Total Liabilities$0$428,464▲ $428,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$26,162▲ $26,162
Total Liabilities and Net Assets / Fund Balance$0$454,626▲ $454,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$440,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dora WelkerDirectorPT$1,200$1,200
Douglas FalkDirectorPT$1,200$1,200
Jay RunnerDirectorPT$1,200$1,200
Mindy McdermottDirectorPT$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$11,990
Program Service Revenue
$52,324
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,990
Change in Net Assets
$26,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,352
Salaries, Compensation, and Employee Benefits$4,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,873--$21,873
Fees for Services Legal-$5,824-$5,824
Current Officers, Directors, Trustees, and Key Employees-$4,800-$4,800
Travel$138--$138
Other Expenses-$30-$30
Total Functional Expenses$22,011$16,141$0$38,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Payable$272,848
Advance From Caert$150,500
Deposits$3,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All officers provided with copy of return before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is shared with all directors and is reviewed at least annually.”

Form 990, Part VI, Section B, Line 15B

“The organization currently has no employees so review of employee salaries is not applicable. Compensation for directors for oversight responsibilities is reviewed and approved at regular board meetings after discussion of time and effort devoted to the organization by the directors.”

Form 990, Part VI, Section C, Line 19

“Form 1023 and 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Cutting Edge Curriculum Inc
EIN
84-2200013
Phone
2174460500
Address
PO BOX 14, MANSFIELD, IL 61854

Signing Officer

Name
Doug Falk
Title
Director
Phone
2174460500
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2 EAST MAIN STREET SUITE 120, DANVILLE, IL 61834
Preparer
Phil Muehl
Phone
2174421643
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 21,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,873.”

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS PROVIDED WITH COPY OF RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SHARED WITH ALL DIRECTORS AND IS REVIEWED AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY HAS NO EMPLOYEES SO REVIEW OF EMPLOYEE SALARIES IS NOT APPLICABLE. COMPENSATION FOR DIRECTORS FOR OVERSIGHT RESPONSIBILITIES IS REVIEWED AND APPROVED AT REGULAR BOARD MEETINGS AFTER DISCUSSION OF TIME AND EFFORT DEVOTED TO THE ORGANIZATION BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND 990 AVAILABLE UPON REQUEST
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$454,626
Liabilities
$428,464
Net assets
$26,162
Revenue
$64,314
Expenses
$38,152
Net income
$26,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.57$1.20$0.98$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.05$0.36$0.75$0.83$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$0.74$0.50$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.54$0.18$0.45$0.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.43$0.03$0.06$0.04$0.03