Civic Intelligence

National Council on School Facilities

990EZ • Fiscal year 2019 • EIN 46-1945786

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 28, 2020

Organization ProfileWWW.FACILITIESCOUNCIL.ORG
1816 12th St NWWashington, DC 20009

(202) 745-3745

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$92,325

Up $28,046 (+44%) from 2018

Net Assets

Up

$76,503

Up $19,616 (+34%) from 2018

Liabilities

Up

$15,822

Up $8,430 (+114%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Up

$192,388

Up $23,673 (+14%) from 2018

Expenses

Up

$172,772

Up $4,088 (+2.4%) from 2018

Net Income

Up

$19,616

Up $19,585 (+63177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2015: $83,725Liabilities 2015: $82,387Net Assets 2015: $1,3382015Assets 2016: $53,007Liabilities 2016: $10,073Net Assets 2016: $42,9342016Assets 2017: $93,709Liabilities 2017: $36,853Net Assets 2017: $56,8562017Assets 2018: $64,279Liabilities 2018: $7,392Net Assets 2018: $56,8872018Assets 2019: $92,325Liabilities 2019: $15,822Net Assets 2019: $76,5032019Assets 2020: $109,658Liabilities 2020: $5,551Net Assets 2020: $104,1072020Assets 2021: $127,915Liabilities 2021: $18,713Net Assets 2021: $109,2022021Assets 2022: $240,773Liabilities 2022: $45,106Net Assets 2022: $195,6672022Assets 2023: $191,831Liabilities 2023: $57,301Net Assets 2023: $134,5302023Assets 2025: $328,431Liabilities 2025: $19,455Net Assets 2025: $308,9762025

Highlighted filing

2019

Assets$92,325
Liabilities$15,822
Net Assets$76,503
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $72,275Expenses 2015: $78,221Net Income 2015: -$5,9462015Revenue 2016: $118,650Expenses 2016: $77,054Net Income 2016: $41,5962016Revenue 2017: $114,200Expenses 2017: $100,278Net Income 2017: $13,9222017Revenue 2018: $168,715Expenses 2018: $168,684Net Income 2018: $312018Revenue 2019: $192,388Expenses 2019: $172,772Net Income 2019: $19,6162019Revenue 2020: $195,226Expenses 2020: $167,622Net Income 2020: $27,6042020Revenue 2021: $127,500Expenses 2021: $108,479Net Income 2021: $19,0212021Revenue 2022: $367,862Expenses 2022: $271,397Net Income 2022: $96,4652022Revenue 2023: $264,141Expenses 2023: $317,576Net Income 2023: -$53,4352023Revenue 2025: $525,770Expenses 2025: $340,968Net Income 2025: $184,8022025

Highlighted filing

2019

Revenue$192,388
Expenses$172,772
Net Income$19,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.0
Gross Receipts
$192,388
Mission and Program Overview

Mission

To support and increase the capacity of the U.S. states with regard to their roles and responsibilities in providing school facilities for K-12 public school students. The Council acts as the support organization for and the collective voice of the state-level K-12 school facilities agency leaders.

Program Services

DescriptionGrantsExpenses
Collaboration: Hosted and produced a two-day annual conference on K-12 facilities issues with more than 40 attendees. Facilitated more than 10 online and telephone conferences between members and subject-matter experts.$96,194$86,386
Knowledge-Building: Provided state and local officials with information essential for management of school facilities. Researched & developed policies on K-12 facilities funding. Compiled and disseminated information about effective facilities practices to members.$76,955$69,109
Communications: Produced more than 15 weekly news summaries e-mailed to members. Created and maintained organizational materials and a website to support state facilities officials; managed online communications relating to publications. Connected policymakers with member experts on facilities.$19,239$17,277
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan MirelesDirector, Incoming President 2021 & Secretary-$0--
Brandon FinneyDirector & Western Region Representative-$0--
Mike RowlandDirector & Southern Region Representative-$0--
Bernard PiaiaDirector & Northeastern Region Representative-$0--
Rob OlsenDirector & Midwestern Region Representative-$0--
Tim MearigTreasurer-$0--
Scott BrownDirector & Board President 2020-$0--
Melody WillDirector & At Large Representative-$0--
Filing and Contact Details

Filer

Filer Name
National Council on School Facilities
EIN
46-1945786
Phone
2027453745
Address
1816 12TH ST NW, WASHINGTON, DC 20009

Signing Officer

Name
Mary Filardo
Title
Chief Strategist
Phone
2027453745
Signed
2020-02-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“technology and communicaton”

Form 990-EZ, Part II, Line 24

“incoming pledges from states for assessments that are in Accounts Receivable.”

Form 990-EZ, Part II, Line 26

“Payment to 21st Century School Fund which provides staffing support to the National Council.”

Raw XML Appendix261 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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IRS990EZ/PrimaryExemptPurposeTxt0To support and increase the capacity of the U.S. states with regard to their roles and responsibilities in providing school facilities for K-12 public school students. The Council acts as the support organization for and the collective voice of the state-level K-12 school facilities agency leaders.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The vision of the National Council on School Facilities is a United States of America in which all public K-12 students and communities have access to high-quality school facilities that support student learning, effective teaching, and efficient operations and administration. Mission The mission of the National Council on School Facilities is to support states in their varied roles and responsibilities and to advocate for support mechanisms and processes that equitably deliver safe, healthy, and educationally appropriate public school facilities that are sustainable and fiscally sound.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0technology and communicaton
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1incoming pledges from states for assessments that are in Accounts Receivable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payment to 21st Century School Fund which provides staffing support to the National Council.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Filardo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Strategist
ReturnHeader/BusinessOfficerGrp/PhoneNum02027453745
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL COUNCIL ON SCHOOL FACILITIES
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0461945786
ReturnHeader/Filer/PhoneNum02027453745
ReturnHeader/Filer/USAddress/AddressLine1Txt01816 12TH ST NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020009
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.30.90
ReturnHeader/ReturnTs02020-02-27T09:26:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings

Displayed year

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

Open filing
Assets
$92,325
Liabilities
$15,822
Net assets
$76,503
Revenue
$192,388
Expenses
$172,772
Net income
$19,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.19$3.09$5.26$3.41$1.85
2023Summary only. Only limited summary data is available for this year.$1.92$0.57$1.35$2.64$3.18$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.45$1.96$3.68$2.71$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.19$1.09$1.28$1.08$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.95$1.68$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.77$1.92$1.73$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$1.69$1.69$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.37$0.57$1.14$1.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$1.19$0.77$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.82$0.01$0.72$0.78$0.06