Civic Intelligence

Cutting Edge Curriculum Inc.

990 • Fiscal year 2021 • EIN 84-2200013

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

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

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.19x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$4,800

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

58%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

606%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$716,198

Up $261,572 (+58%) from 2020

Net Assets

Up

$176,090

Up $149,928 (+573%) from 2020

Liabilities

Up

$540,108

Up $111,644 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Up

$454,343

Up $390,029 (+606%) from 2020

Expenses

Up

$304,415

Up $266,263 (+698%) from 2020

Net Income

Up

$149,928

Up $123,766 (+473%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2021

Assets$716,198
Liabilities$540,108
Net Assets$176,090
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

2021

Revenue$454,343
Expenses$304,415
Net Income$149,928
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.2
Gross Receipts
$454,343
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
Cash and Non-Interest-Bearing Accounts$14,626$249,773▲ $235,147
Rtn Earn Endowment Incm Other Fnds$26,162$176,090▲ $149,928
Accounts Receivable-$26,425-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$454,626$716,198▲ $261,572
Other Assets Total$440,000$440,000→ $0
Liabilities
Other Liabilities$427,204$527,884▲ $100,680
Accounts Payable and Accrued Expenses$1,260$12,224▲ $10,964
Total Liabilities$428,464$540,108▲ $111,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,162$176,090▲ $149,928
Total Liabilities and Net Assets / Fund Balance$454,626$716,198▲ $261,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$440,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dora WelkerDirectorPT$4,800$4,800
Jay RunnerDirectorPT$4,800$4,800
Mindy McdermottDirectorPT$4,800$4,800
Douglas FalkDirectorPT$2,400$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$325
Program Service Revenue
$234,496
Investment Income
$0
Other Revenue
$219,522
All Other Contributions
$325
Change in Net Assets
$149,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,519
Salaries, Compensation, and Employee Benefits$88,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$170,898--$170,898
Other Salaries and Wages-$63,467-$63,467
Royalties$20,561--$20,561
Current Officers, Directors, Trustees, and Key Employees-$16,800-$16,800
Information Technology-$10,080-$10,080
Payroll Taxes-$6,090-$6,090
Fees for Services Accounting-$5,118-$5,118
Other Employee Benefits-$2,539-$2,539
Travel$2,190--$2,190
Office Expenses-$2,177-$2,177
Advertising$2,118--$2,118
Other Expenses-$348-$348
Total Functional Expenses$195,767$108,648$0$304,415
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
Advance From Caert$336,500
Contract Payable$190,848
Payroll Liabilities$536
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 directors review performance and sets compensation levels for employees based on market data and employee perfomance and responsibilities. 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
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
3
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 170,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,898.”

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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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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 DIRECTORS REVIEW PERFORMANCE AND SETS COMPENSATION LEVELS FOR EMPLOYEES BASED ON MARKET DATA AND EMPLOYEE PERFOMANCE AND RESPONSIBILITIES. 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 170,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL MUEHL
ReturnHeader/ReturnTs02022-06-30T09:41:48-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,198
Liabilities
$540,108
Net assets
$176,090
Revenue
$454,343
Expenses
$304,415
Net income
$149,928
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
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.54$0.18$0.45$0.30$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.43$0.03$0.06$0.04$0.03