Civic Intelligence

Conference of Educational Administrators of Schools and Prog

990EZ • Fiscal year 2016 • EIN 52-0845428

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.CEASD.ORG
P O Box 1778St Augustine, FL 32085-1778

(904) 810-5200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$225,925

Down $24,134 (-9.7%) from 2015

Net Assets

Down

$225,925

Down $24,134 (-9.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$147,329

Down $10,722 (-6.8%) from 2015

Expenses

Up

$171,463

Up $15,663 (+10%) from 2015

Net Income

Down

-$24,134

Down $26,385 (-1172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$225,925
Liabilities$0
Net Assets$225,925
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$147,329
Expenses$171,463
Net Income-$24,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$147,329
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.

Assistance in the education of the deaf

Program Services

DescriptionGrantsExpenses
ASSISTANCE IN EDUCATION OF THE DEAF$0$136,692
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH P FINNEGANExecutive DirectorFT$0--
BARBARA RAIMONDOGovernment Relations Liais-$0--
CLAIRE BUGENMember-$0--
ROSEMARY GALLEGOSMember-$0--
JEFFREY BRAVINMember-$0--
JOHN A SERRANOMember-$0--
LUANNE BARRONMember-$0--
SHAUNA BILYEUMember-$0--
AMY NOVOTNYMember-$0--
TIM ALBERTMember-$0--
BRADLEY PORCHEMember-$0--
GENIE GERTZMember-$0--
Filing and Contact Details

Filer

Filer Name
Administration Serving the Deaf (ceasd)
EIN
52-0845428
Phone
9048105200
Address
P O BOX 1778, St Augustine, FL 32085-1778

Signing Officer

Name
Joseph P Finnigan
Title
Executive Director
Phone
9048105200
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gosnell Menard Robinson Infante Cpas Pa
Address
PO BOX 1726, SPARTANBURG, SC 29304
Preparer
John W Robinson Jr
Phone
8645739211
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST INCOME. Amount: 1,697.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ACCREDITATION EXPENSES. Amount: 1,703. Description: AWARDS. Amount: 951. Description: IDEA CHILD FIRST EXPENSES. Amount: 36,609. Description: INSURANCE. Amount: 1,978. Description: MISCELLANEOUS EXPENSES. Amount: 492. Description: ORGANIZATIONAL MEMBERSHIPS. Amount: 4,570. Description: TELEPHONE. Amount: 723. Description: TRAVEL. Amount: 11,139. Description: WEBSITE. Amount: 451. Total to Form 990-EZ, line 16: 58,616.”

Raw XML Appendix219 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058616
IRS990EZ/OtherRevenueTotalAmt01697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE IN THE EDUCATION OF THE DEAF
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt087087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE IN EDUCATION OF THE DEAF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136692
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IRS990EZ/TotalRevenueAmt0147329
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070682
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IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt0771151
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 1,697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCREDITATION EXPENSES. Amount: 1,703. Description: AWARDS. Amount: 951. Description: IDEA CHILD FIRST EXPENSES. Amount: 36,609. Description: INSURANCE. Amount: 1,978. Description: MISCELLANEOUS EXPENSES. Amount: 492. Description: ORGANIZATIONAL MEMBERSHIPS. Amount: 4,570. Description: TELEPHONE. Amount: 723. Description: TRAVEL. Amount: 11,139. Description: WEBSITE. Amount: 451. Total to Form 990-EZ, line 16: 58,616.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P FINNIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048105200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADMINISTRATION SERVING THE DEAF (CEASD)
ReturnHeader/Filer/BusinessNameControlTxt0ADMI
ReturnHeader/Filer/EIN0520845428
ReturnHeader/Filer/PhoneNum09048105200
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1778
ReturnHeader/Filer/USAddress/CityNm0St Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320851778
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571003842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSNELL MENARD ROBINSON INFANTE CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029304
ReturnHeader/PreparerPersonGrp/PhoneNum08645739211
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W ROBINSON JR
ReturnHeader/ReturnTs02016-11-15T14:30:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,925
Liabilities
$0
Net assets
$225,925
Revenue
$147,329
Expenses
$171,463
Net income
-$24,134
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