Civic Intelligence

Community Education Project

990 • Fiscal year 2021 • EIN 26-3825618

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 19, 2021

Organization Profileceproject.org
4025 Kalispell LaneCharlotte, NC 28269

(704) 281-6694

Siviq Scores

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

Liabilities / Assets

91st percentile

0.51x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.51x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$52,195

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

$300,241

No earlier filing loaded for comparison.

Net Assets

$148,118

No earlier filing loaded for comparison.

Liabilities

$152,123

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

$298,815

No earlier filing loaded for comparison.

Expenses

$253,109

No earlier filing loaded for comparison.

Net Income

$45,706

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.

$400K$300K$200K$100K$0Assets 2021: $300,241Liabilities 2021: $152,123Net Assets 2021: $148,1182021Assets 2022: $319,759Liabilities 2022: $91,063Net Assets 2022: $228,6962022Assets 2023: $211,846Liabilities 2023: $90,679Net Assets 2023: $121,1672023Assets 2024: $164,299Liabilities 2024: $86,395Net Assets 2024: $77,9042024

Highlighted filing

2021

Assets$300,241
Liabilities$152,123
Net Assets$148,118
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $298,815Expenses 2021: $253,109Net Income 2021: $45,7062021Revenue 2022: $451,769Expenses 2022: $371,191Net Income 2022: $80,5782022Revenue 2023: $3,790Expenses 2023: $111,319Net Income 2023: -$107,5292023Revenue 2024: $25,009Expenses 2024: $68,272Net Income 2024: -$43,2632024

Highlighted filing

2021

Revenue$298,815
Expenses$253,109
Net Income$45,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$298,815
Mission and Program Overview

Mission

To promote and increase community awareness and knowledge about effective educational theories and practices, dedicated to the development of the next generation as creative, thoughtful, responsible, and self-assured people, capable of establishing cross-cultural communities. We strive to build a collaborative new world which: cherishes humanism and responsible progress as a cohesive advancement of humanity, deeply cares about the natural world of our planet, respects and cherishes traditions and connects people across cultural boundaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,589$300,476▲ $79,887
Prepaid Expenses and Deferred Charges$850$850→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Accounts Receivable$4,498$-1,085▼ $5,583
Total Assets$225,937$300,241▲ $74,304
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$123,285$87,800▼ $35,485
Deferred Revenue$22,704$41,263▲ $18,559
Other Liabilities$1,179$19,858▲ $18,679
Accounts Payable and Accrued Expenses$1,842$3,202▲ $1,360
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$149,010$152,123▲ $3,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,927$138,669▲ $61,742
Net Assets With Donor Restrictions$0$9,449▲ $9,449
Total Net Assets Fund Balance$76,927$148,118▲ $71,191
Total Liabilities and Net Assets / Fund Balance$225,937$300,241▲ $74,304
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irina LyDirectorFT$52,195$52,195
Mary HackenbergTreasurer-$5,074$5,074

Board Members and Trustees

NameTitle
Ahmadou LyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$47,228
Program Service Revenue
$251,422
Investment Income
$15
Other Revenue
$150
All Other Contributions
$47,228
Change in Net Assets
$45,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,594
Other Expenses$62,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,103$0$0$119,103
Current Officers, Directors, Trustees, and Key Employees$45,776$11,493$0$57,269
Occupancy$27,632$0$0$27,632
Payroll Taxes$14,173$49$0$14,222
Fees for Services Other$2,951$0$0$2,951
Office Expenses$834$1,472$0$2,306
Insurance$919$560$0$1,479
Advertising$245$1,079$0$1,324
Other Expenses$949$0$0$949
Interest$27$0$0$27
Total Functional Expenses$238,365$14,744$0$253,109
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$10,189
Grant overpaid$8,121
Payroll Liabilities$1,548
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
No
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 A, Line 2

“Irina Ly and Ahmadou Ly are married”

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

“Review and discuss line by line”

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

“Potential conflicts of interest are reviewed during board meetings and during compliance audits by the Director”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Education Project
EIN
26-3825618
Phone
7042816694
Address
4025 Kalispell Lane, Charlotte, NC 28269
Doing Business As
Cedarwood Academy

Signing Officer

Name
Mary Hackenberg
Title
Treasurer
Phone
7046049064
Signed
2021-11-19

Organization Details

Principal Officer
Irina Ly
Formed
2010
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
15
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Utrennik Russian Culture Festival and Yunost Russian Language classes did not occur this year due to the pandemic.”

Form 990, Part XI, Line 9

“PPE Forgiveness”

Raw XML AppendixShowing 400 of 495 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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IRS990/PayrollTaxesGrp/TotalAmt014222
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0850
IRS990/PrincipalOfficerNm0Irina Ly
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251422
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054749
IRS990/PYOtherRevenueAmt0507
IRS990/PYProgramServiceRevenueAmt0189527
IRS990/PYRevenuesLessExpensesAmt018366
IRS990/PYSalariesCompEmpBnftPaidAmt0153989
IRS990/PYTotalExpensesAmt0208738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298762
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Grant overpaid
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt019858
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Company does not solicit or advertise via newspapers or broadcast media. Our nondescrimination policy is made known to the community through open house events, printed brochures, social media, word of mouth, and our website. The diversity of our students and staff is well represented in pictures in all our printed and digital material, along with the text of our nondescrimination policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Assistance from NCSEAA with school supplies and teacher training and eligibility to apply for grants. Recertified each year.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Utrennik Russian Culture Festival and Yunost Russian Language classes did not occur this year due to the pandemic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Irina Ly and Ahmadou Ly are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review and discuss line by line
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Potential conflicts of interest are reviewed during board meetings and during compliance audits by the Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents available to the public.

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Filings

Displayed year

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

Open filing
Assets
$300,241
Liabilities
$152,123
Net assets
$148,118
Revenue
$298,815
Expenses
$253,109
Net income
$45,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.86$0.78$0.25$0.68$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.91$1.21$0.04$1.11$1.08
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.91$2.29$4.52$3.71$0.81
2021Detailed filing. Detailed filing data is available for this year.$3.00$1.52$1.48$2.99$2.53$0.46