Civic Intelligence

National Council on School Facilities

990EZ • Fiscal year 2020 • EIN 46-1945786

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 19, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.5%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$109,658

Up $17,333 (+19%) from 2019

Net Assets

Up

$104,107

Up $27,604 (+36%) from 2019

Liabilities

Down

$5,551

Down $10,271 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$195,226

Up $2,838 (+1.5%) from 2019

Expenses

Down

$167,622

Down $5,150 (-3.0%) from 2019

Net Income

Up

$27,604

Up $7,988 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$109,658
Liabilities$5,551
Net Assets$104,107
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$195,226
Expenses$167,622
Net Income$27,604
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.0
Gross Receipts
$195,226
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
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.$0$67,780
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.$0$67,780
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.$0$30,757
Compensation and Service Providers
Top Officer Pay76th 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
2022858547
Signed
2021-03-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“no grants were paid to any other organizations”

Form 990-EZ, Part I, Line 16

“technology and communication”

Form 990-EZ, Part II, Line 24

“member assessment dues still to come in”

Form 990-EZ, Part II, Line 26

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

Raw XML Appendix270 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/BooksInCareOfDetail/USAddress/AddressLine1Txt01816 12TH ST NW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Rowland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bernard Piaia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rob Olsen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Melody Will
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director & Southern Region Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director & Northeastern Region Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director & Midwestern Region Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director & At Large Representative
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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Collaboration: 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Communications: 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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no grants were paid to any other organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1technology and communication
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2member assessment dues still to come in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payment to 21st Century School Fund which provides staffing support to the National Council.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Due to Pandemic access to accounting materials needed to file 990 is unreliable.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Filardo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Strategist
ReturnHeader/BusinessOfficerGrp/PhoneNum02022858547
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
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/ReturnTs02021-10-28T11:35:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,658
Liabilities
$5,551
Net assets
$104,107
Revenue
$195,226
Expenses
$167,622
Net income
$27,604
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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