Civic Intelligence

Conference of Educational Administrators of Schools and Prog

990 • Fiscal year 2019 • EIN 52-0845428

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

Organization ProfileWWW.CEASD.ORG
PO Box 116Washington Grove, MD 20880

(202) 999-2204

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$111,667

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 62.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$493,216

Up $40,668 (+9.0%) from 2018

Net Assets

Up

$487,466

Up $34,918 (+7.7%) from 2018

Liabilities

Up

$5,750

Up $5,750 from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Down

$179,396

Down $32,845 (-15%) from 2018

Expenses

Up

$159,990

Up $31,436 (+24%) from 2018

Net Income

Down

$19,406

Down $64,281 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$493,216
Liabilities$5,750
Net Assets$487,466
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$179,396
Expenses$159,990
Net Income$19,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$231,003
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$244,341$344,999▲ $100,658
Cash and Non-Interest-Bearing Accounts$57,284$76,800▲ $19,516
Accounts Receivable$143,062$67,102▼ $75,960
Savings and Temporary Cash Investments$7,861$4,315▼ $3,546
Total Assets$452,548$493,216▲ $40,668
Liabilities
Accounts Payable and Accrued Expenses$0$5,750▲ $5,750
Total Liabilities$0$5,750▲ $5,750
Net Assets / Fund Balance
Unrestricted Net Assets$452,548$487,466▲ $34,918
Total Net Assets Fund Balance$452,548$487,466▲ $34,918
Total Liabilities and Net Assets / Fund Balance$452,548$493,216▲ $40,668
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara RaimondoExecutive DirectorFT$111,667$111,667

Board Members and Trustees

NameTitle
David GeeslinPresident
Jeffrey BravinPresident - Elect
Amy NovotnyMember
Chris KurzMember
Claire BugenMember
Debbie TrapaniMember
Greg MendenhallMember
Jennifer Yost OrtizMember
John a SerranoMember
Luanne BarronMember
Michelle TannerMember
Nancy Hlibok AmmanMember
Scott FalconeMember
Shauna BilyeuMember
Stacey Katz ShapiroSecretary
Jennifer GreenfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,172
Program Service Revenue
$31,049
Investment Income
$15,175
Other Revenue
$0
All Other Contributions
$66,552
Change in Net Assets
$19,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,083
Other Expenses$55,907
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,666$20,417-$102,083
Fees for Services Other$14,967--$14,967
Travel$9,277--$9,277
Fees for Services Legal-$6,210-$6,210
Fees for Service Investment Mgmnt Fees-$3,612-$3,612
Grants to Domestic Orgs$2,000--$2,000
Information Technology$1,691--$1,691
Insurance-$1,673-$1,673
All Other Expenses$585$716-$1,301
Other Expenses$2,000$673-$673
Advertising-$246-$246
Office Expenses-$210-$210
Total Functional Expenses$126,233$33,757$0$159,990
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
Yes
Subject to proxy tax
No
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 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, Part VI, Section B, Line 11B

“A copy of the completed tax return is provided to the executive director and the board of directors for review prior to issuance.”

Form 990, Part VI, Section B, Line 12

“Officers, directors, trustees, and key employees sign a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is approved by the executive committee of the board each year using market data from similar organizations, as well as the results of performance appraisal, changes in the scope of the role of the ed, and available sources.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Conference of Educational Administrators
EIN
52-0845428
Phone
2029992204
Address
PO BOX 116, WASHINGTON GROVE, MD 20880

Signing Officer

Name
Barbara Raimondo
Title
Executive Director
Phone
2029992204
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Raimondo
Formed
1868
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Keith Jennings
Phone
3016526700
Raw XML AppendixShowing 400 of 499 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/Desc0LED THE DISSEMINATION OF NATIONAL DEAF EDUCATION GUIDELINES TO BE USED IN STATES, SCHOOL DISTRICTS,AND SCHOOLS; DEVELOPED THE CEASD LEADERSHIP ACADEMY TO TRAIN RISING PROFESSIONALS; PROVIDED INPUT TO NATIONAL ORGANIZATIONS' POLICY DOCUMENTS; ACCREDITED SEVERAL SCHOOLS THROUGH A RIGOROUS PEER REVIEW PROCESS; PRESENTED AT NATIONAL CONFERENCES ON TIMELY ISSUES IN DEAF EDUCATION; SUPPORTED SCHOOL LEADERS THROUGH NETWORKING OPPORTUNITIES AND INFORMATION-SHARING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - ELECT
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0GRASS ROOTS LOBBYING
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,216
Liabilities
$5,750
Net assets
$487,466
Revenue
$179,396
Expenses
$159,990
Net income
$19,406
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