Civic Intelligence

Community Education Project

990 • Fiscal year 2022 • EIN 26-3825618

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 01, 2022

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

88th percentile

0.28x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$78,886

Higher top officer pay than 98% of similar nonprofits.

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

51%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$319,759

Up $19,518 (+6.5%) from 2021

Net Assets

Up

$228,696

Up $80,578 (+54%) from 2021

Liabilities

Down

$91,063

Down $61,060 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$451,769

Up $152,954 (+51%) from 2021

Expenses

Up

$371,191

Up $118,082 (+47%) from 2021

Net Income

Up

$80,578

Up $34,872 (+76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2022

Assets$319,759
Liabilities$91,063
Net Assets$228,696
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

2022

Revenue$451,769
Expenses$371,191
Net Income$80,578
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 1, 2022
Return Version
2021v4.0
Gross Receipts
$451,769
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$300,476$319,086▲ $18,610
Prepaid Expenses and Deferred Charges$850$0▼ $850
Accounts Receivable$-1,085$673▲ $1,758
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$300,241$319,759▲ $19,518
Other Assets Total$0--
Liabilities
Unsecured Notes Loans Payable$87,800$87,800→ $0
Other Liabilities$19,858$2,377▼ $17,481
Accounts Payable and Accrued Expenses$3,202$786▼ $2,416
Deferred Revenue$41,263$100▼ $41,163
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$152,123$91,063▼ $61,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,669$228,696▲ $90,027
Net Assets With Donor Restrictions$9,449$0▼ $9,449
Total Net Assets Fund Balance$148,118$228,696▲ $80,578
Total Liabilities and Net Assets / Fund Balance$300,241$319,759▲ $19,518
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irina LyDirectorFT$78,886$78,886
Mary HackenbergTreasurerPT$8,120$8,120

Board Members and Trustees

NameTitle
Ahmadou LyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$66,535
Program Service Revenue
$385,206
Investment Income
$22
Other Revenue
$6
All Other Contributions
$27,870
Change in Net Assets
$80,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,002
Other Expenses$79,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,785$0$0$184,785
Current Officers, Directors, Trustees, and Key Employees$66,385$17,056$0$83,441
Occupancy$42,647$0$0$42,647
Office Expenses$25,315$1,287$0$26,602
Payroll Taxes$21,557$935$0$22,492
Insurance$1,074$1,257$0$2,331
Other Expenses$1,914$0$0$1,914
Other Employee Benefits$1,284$0$0$1,284
Advertising$797$0$0$797
Fees for Services Legal$0$717$0$717
Information Technology$159$0$0$159
Fees for Services Other$45$0$0$45
Total Functional Expenses$349,939$21,252$0$371,191
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
Payroll tax liabilities$2,377
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
Yes
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 A, Line 4

“The bylaws were amended on May 30, 2022”

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

“The Advisory Board reviews the document together before filing”

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
2022-12-01

Organization Details

Principal Officer
Irina Ly
Formed
2010
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
15
Volunteers
10
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385206
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062515
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt0251422
IRS990/PYRevenuesLessExpensesAmt045706
IRS990/PYSalariesCompEmpBnftPaidAmt0190594
IRS990/PYTotalExpensesAmt0253109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080578
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/RevenueAmt0439624
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/Amt02377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/TotalLiabilityAmt02377
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 ia newspapers or broadcast media. Our nondescrimination policy is made known to the community through open house events, printed brochures, social media, work of mouth, and our website. The diversity of our students and staff is also represented in pictures in all of our printed and digital material, along with the text of our nondescrimination policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1North Carolina Emergency Assistance for non-public schools (NCOSC)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Irina Ly and Ahmadou Ly are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The bylaws were amended on May 30, 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Advisory Board reviews the document together before filing
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300241
IRS990/TotalAssetsEOYAmt0319759
IRS990/TotalAssetsGrp/BOYAmt0300241
IRS990/TotalAssetsGrp/EOYAmt0319759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066535

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Filings

Displayed year

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

Open filing
Assets
$319,759
Liabilities
$91,063
Net assets
$228,696
Revenue
$451,769
Expenses
$371,191
Net income
$80,578
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