Form 990-EZ, Header, Line B
“Upon further examination, the National Council on School Facilities' accountant found discrepancies that occurred as preparation was initially done during COVID and therefore submitted an amended return.”
National Council on School Facilities
990EZ • Fiscal year 2020 • EIN 46-1945786
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Balance Sheet
Assets
Down$91,285
Down $1,040 (-1.1%) from 2019
Net Assets
Up$90,181
Up $13,678 (+18%) from 2019
Liabilities
Down$1,104
Down $14,718 (-93%) from 2019
Revenue And Expenses
Revenue
Down$181,226
Down $11,162 (-5.8%) from 2019
Expenses
Down$167,548
Down $5,224 (-3.0%) from 2019
Net Income
Down$13,678
Down $5,938 (-30%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Oct 19, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $181,226
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $105,173 |
| 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 | $52,243 |
| 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 | $6,769 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Juan Mireles | Director, Incoming President 2021 & Secretary | - | $0 | - | - |
| Brandon Finney | Director & Western Region Representative | - | $0 | - | - |
| Mike Rowland | Director & Southern Region Representative | - | $0 | - | - |
| Bernard Piaia | Director & Northeastern Region Representative | - | $0 | - | - |
| Rob Olsen | Director & Midwestern Region Representative | - | $0 | - | - |
| Tim Mearig | Treasurer | - | $0 | - | - |
| Scott Brown | Director & Board President 2020 | - | $0 | - | - |
| Melody Will | Director & 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
- Mike Pickens
- Title
- Executive Director
- Phone
- 2022858547
- Signed
- 2021-10-19
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 Appendix273 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Upon further examination, the National Council on School Facilities' accountant found discrepancies that occurred as preparation was initially done during COVID and therefore submitted an amended return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | no grants were paid to any other organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | technology and communication |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | member assessment dues still to come in |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payment to 21st Century School Fund which provides staffing support to the National Council. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Due to Pandemic access to accounting materials needed to file 990 is unreliable. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mike Pickens |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2022858547 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL COUNCIL ON SCHOOL FACILITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 461945786 |
| ReturnHeader/Filer/PhoneNum | 0 | 2027453745 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1816 12TH ST NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20009 |
| ReturnHeader/ReturnTs | 0 | 2022-10-14T19:55:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,285
- Liabilities
- $1,104
- Net assets
- $90,181
- Revenue
- $181,226
- Expenses
- $167,548
- Net income
- $13,678