Civic Intelligence

Cutting Edge Curriculum Inc.

990 • Fiscal year 2022 • EIN 84-2200013

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

Organization ProfileWWW.CUTTINGEDGECURICULUM.ORG

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

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.18x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$9,800

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

63%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$551,924

Down $164,274 (-23%) from 2021

Net Assets

Up

$418,836

Up $242,746 (+138%) from 2021

Liabilities

Down

$133,088

Down $407,020 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Up

$739,850

Up $285,507 (+63%) from 2021

Expenses

Up

$497,104

Up $192,689 (+63%) from 2021

Net Income

Up

$242,746

Up $92,818 (+62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$551,924
Liabilities$133,088
Net Assets$418,836
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$739,850
Expenses$497,104
Net Income$242,746
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$739,850
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$249,773$460,714▲ $210,941
Rtn Earn Endowment Incm Other Fnds$176,090$418,836▲ $242,746
Loans From Officers Directors$536$103,380▲ $102,844
Accounts Receivable$26,425$91,210▲ $64,785
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$716,198$551,924▼ $164,274
Other Assets Total$440,000$0▼ $440,000
Liabilities
Other Liabilities$527,348$23,287▼ $504,061
Accounts Payable and Accrued Expenses$12,224$6,421▼ $5,803
Total Liabilities$540,108$133,088▼ $407,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,090$418,836▲ $242,746
Total Liabilities and Net Assets / Fund Balance$716,198$551,924▼ $164,274
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay RunnerPresidentPT$9,800$9,800
Dora WelkerDirectorPT$4,800$4,800
Mindy McdermottBoard President (thru 7/22)PT$2,800$2,800
Jane QuinlanDirector (beg 9/22)PT$2,000$2,000
Dan PentonyDirectorPT$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$739,850
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$242,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,803
Other Expenses$242,495
Grants and Similar Amounts Paid$2,806
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$203,931-$203,931
Royalties$54,832--$54,832
Fees for Services Other$41,767--$41,767
Information Technology-$40,780-$40,780
Current Officers, Directors, Trustees, and Key Employees-$20,600-$20,600
Payroll Taxes-$18,715-$18,715
Advertising$18,328--$18,328
Fees for Services Accounting-$9,935-$9,935
Other Employee Benefits-$8,557-$8,557
Office Expenses-$8,128-$8,128
Travel$6,966--$6,966
Fees for Services Legal-$4,950-$4,950
Grants to Domestic Individuals$2,806--$2,806
Insurance$2,583--$2,583
All Other Expenses-$2,005-$2,005
Other Expenses$10,965$1,860-$1,860
Interest-$-3,468-$-3,468
Total Functional Expenses$158,845$338,259$0$497,104
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$536$103,380▲ $102,844
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Payable$23,287
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
Jay Runner
Title
Board President
Phone
2174460500
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Runner
Formed
2019
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith CPA
Phone
3096714500
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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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IRS990/ScheduleORequiredInd01
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0716198
IRS990/TotalAssetsEOYAmt0551924
IRS990/TotalAssetsGrp/BOYAmt0716198
IRS990/TotalAssetsGrp/EOYAmt0551924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0540108
IRS990/TotalLiabilitiesEOYAmt0133088
IRS990/TotalLiabilitiesGrp/BOYAmt0540108
IRS990/TotalLiabilitiesGrp/EOYAmt0133088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158845
IRS990/TotalProgramServiceRevenueAmt0739850
IRS990/TotalReportableCompFromOrgAmt020600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0739850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06966
IRS990/TravelGrp/TotalAmt06966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 14
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061854
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CUTTINGEDGECURICULUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY RUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174460500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUTTING EDGE CURRICULUM INC
ReturnHeader/Filer/BusinessNameControlTxt0CUTT
ReturnHeader/Filer/EIN0842200013
ReturnHeader/Filer/PhoneNum02174460500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061854
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 SW ADAMS STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061602
ReturnHeader/PreparerPersonGrp/PhoneNum03096714500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW SMITH CPA
ReturnHeader/ReturnTs02023-08-23T14:26:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUNNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,924
Liabilities
$133,088
Net assets
$418,836
Revenue
$739,850
Expenses
$497,104
Net income
$242,746
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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