Civic Intelligence

Conference of Educational

EIN 52-0845428 • 501(c)3 • Mount Rainier, MD

Profile

The conference of educational administrators of schools and programs for the deaf (ceasd) supports and promotes effective school leadership to advance education programs for deaf and hard of hearing children.

PO Box 1Mount Rainier, MD 20712

www.ceasd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,299,374

Up $152,349 (+13%) from 2024

Liabilities

Up

$1,967

Up $1,967 from 2024

Net Assets

Up

$1,297,407

Up $150,382 (+13%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin86th percentile

Revenue

Up

$516,399

Up $76,141 (+17%) from 2024

Expenses

Up

$323,384

Up $63,531 (+24%) from 2024

Net Income

Up

$193,015

Up $12,610 (+7.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $196,050Liabilities 2012: $02012Assets 2013: $193,231Liabilities 2013: $0Net Assets 2013: $193,2312013Assets 2014: $247,808Liabilities 2014: $0Net Assets 2014: $247,8082014Assets 2015: $250,059Liabilities 2015: $0Net Assets 2015: $250,0592015Assets 2016: $225,925Liabilities 2016: $0Net Assets 2016: $225,9252016Assets 2017: $390,795Liabilities 2017: $17,525Net Assets 2017: $373,2702017Assets 2018: $452,548Liabilities 2018: $0Net Assets 2018: $452,5482018Assets 2019: $493,216Liabilities 2019: $5,750Net Assets 2019: $487,4662019Assets 2020: $472,905Liabilities 2020: $30,000Net Assets 2020: $442,9052020Assets 2021: $667,710Liabilities 2021: $7,000Net Assets 2021: $660,7102021Assets 2022: $841,329Liabilities 2022: $0Net Assets 2022: $841,3292022Assets 2023: $924,660Liabilities 2023: $0Net Assets 2023: $924,6602023Assets 2024: $1,147,025Liabilities 2024: $0Net Assets 2024: $1,147,0252024Assets 2025: $1,299,374Liabilities 2025: $1,967Net Assets 2025: $1,297,4072025

Highlighted filing

2025

Assets$1,299,374
Liabilities$1,967
Net Assets$1,297,407
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $139,606Expenses 2012: $202,784Net Income 2012: -$63,1782012Revenue 2013: $134,110Expenses 2013: $136,929Net Income 2013: -$2,8192013Revenue 2014: $195,789Expenses 2014: $141,212Net Income 2014: $54,5772014Revenue 2015: $158,051Expenses 2015: $155,800Net Income 2015: $2,2512015Revenue 2016: $147,329Expenses 2016: $171,463Net Income 2016: -$24,1342016Revenue 2017: $304,544Expenses 2017: $157,199Net Income 2017: $147,3452017Revenue 2018: $212,241Expenses 2018: $128,554Net Income 2018: $83,6872018Revenue 2019: $179,396Expenses 2019: $159,990Net Income 2019: $19,4062019Revenue 2020: $117,024Expenses 2020: $161,585Net Income 2020: -$44,5612020Revenue 2021: $385,650Expenses 2021: $167,845Net Income 2021: $217,8052021Revenue 2022: $420,820Expenses 2022: $215,402Net Income 2022: $205,4182022Revenue 2023: $490,403Expenses 2023: $235,657Net Income 2023: $254,7462023Revenue 2024: $440,258Expenses 2024: $259,853Net Income 2024: $180,4052024Revenue 2025: $516,399Expenses 2025: $323,384Net Income 2025: $193,0152025

Highlighted filing

2025

Revenue$516,399
Expenses$323,384
Net Income$193,015
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,374
Liabilities
$1,967
Net assets
$1,297,407
Revenue
$516,399
Expenses
$323,384
Net income
$193,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.52$0.32$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.44$0.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.49$0.24$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.42$0.22$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.39$0.17$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.18$0.16$0.02
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.21$0.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.30$0.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.20$0.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.13$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.14$0.20$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.0
Gross Receipts
$516,399
Mission and Program Overview

Mission

The conference of educational administrators of schools and programs for the deaf (ceasd) supports and promotes effective school leadership to advance education programs for deaf and hard of hearing children.

The conference of educational administrators of schools and programs for the deaf (ceasd)supports and promotes effective school leadership to advance education programs for deaf and hard of hearing children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$668,088$759,525▲ $91,437
Cash and Non-Interest-Bearing Accounts$209,039$525,724▲ $316,685
Accounts Receivable$269,898$14,125▼ $255,773
Total Assets$1,147,025$1,299,374▲ $152,349
Liabilities
Accounts Payable and Accrued Expenses-$1,967-
Total Liabilities$0$1,967▲ $1,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,147,025$1,297,407▲ $150,382
Total Net Assets Fund Balance$1,147,025$1,297,407▲ $150,382
Total Liabilities and Net Assets / Fund Balance$1,147,025$1,299,374▲ $152,349
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Luanne BarronPresident
John SerranoPresident El
Claire BugenExecutive Di
Shauna BilyeuSecretary
Kim KauseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,580
Program Service Revenue
$226,935
Investment Income
$43,884
Other Revenue
$0
All Other Contributions
$245,580
Change in Net Assets
$193,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$172,173--$172,173
Fees for Services Management$93,470$23,368-$116,838
Information Technology$9,357--$9,357
Fees for Service Investment Mgmnt Fees$1,972$5,915-$7,887
Fees for Services Accounting$3,566$3,566-$7,132
Office Expenses-$1,756-$1,756
Payment Travel Entrtnmnt Publicly Ofcl$616$206-$822
Other Expenses$1,086$700-$700
Fees for Services Legal$337$338-$675
Advertising-$288-$288
Total Functional Expenses$282,577$40,807$0$323,384
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“The board reviews the 990 prior to it being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews any potential conflicts of interest on an annual basis and maintains a written policy regarding procedures for handling conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is based on compensation packages for similar positions with similar organizations in maryland area.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Conference of Educational
EIN
52-0845428
Phone
2029992204
Address
PO BOX 1, MOUNT RAINIER, MD 20712
Doing Business As
And Programs for the Deaf

Signing Officer

Name
Claire Bugen
Title
Executive Director
Phone
2029992204
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Bugen
Formed
1868
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Nacca & Capizzi Llp
Address
2430 RIDGEWAY AVE STE 1, ROCHESTER, NY 14626
Preparer
Peter Buttrill CPA
Phone
5852259290
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Conference of educational administrators of schools and programs for the deaf”

Raw XML Appendix348 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0572330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199058
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025
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IRS990ScheduleA/PublicSupportPY509Pct00.89450
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264122
IRS990ScheduleA/Total509Grp/TotalAmt02073647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0488999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02272730
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE OF EDUCATIONAL ADMINISTRATORS OF SCHOOLS AND PROGRAMS FOR THE DEAF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND MAINTAINS A WRITTEN POLICY REGARDING PROCEDURES FOR HANDLING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS BASED ON COMPENSATION PACKAGES FOR SIMILAR POSITIONS WITH SIMILAR ORGANIZATIONS IN MARYLAND AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01147025
IRS990/TotalAssetsEOYAmt01299374
IRS990/TotalAssetsGrp/BOYAmt01147025
IRS990/TotalAssetsGrp/EOYAmt01299374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323384
IRS990/TotalGrossUBIAmt09450
IRS990/TotalLiabilitiesEOYAmt01967
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01297407
IRS990/TotalProgramServiceExpensesAmt0282577
IRS990/TotalProgramServiceRevenueAmt0226935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01147025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01299374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1
IRS990/USAddress/CityNm0MOUNT RAINIER
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020712
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.CEASD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE BUGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02029992204
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFERENCE OF EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADMINISTRATORS OF SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0520845428
ReturnHeader/Filer/PhoneNum02029992204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0MOUNT RAINIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161385918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NACCA & CAPIZZI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02430 RIDGEWAY AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014626
ReturnHeader/PreparerPersonGrp/PhoneNum05852259290
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER BUTTRILL CPA
ReturnHeader/ReturnTs02026-02-26T08:26:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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