National Council On School Facilities
- Assets
- $191.8k
- Revenue
- $264.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, DC
- Founding
- 11/2014
- Data as of
- 09/2023
- EIN
- 46-1945786
Organization Overview
National Council On School Facilities is located in Washington, DC. The organization was established in 2014. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Council On School Facilities is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, National Council On School Facilities generated $264.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $317.6k during the year ending 09/2023. While expenses have increased by 19.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
COLLABORATION: HOSTED AND PRODUCED A TWO-DAY ANNUAL CONFERENCE ON K-12 FACILITIES ISSUES WITH MORE THAN 50 ATTENDEES. FACILITATED MORE THAN 10 ONLINE AND TELEPHONE CONFERENCES BETWEEN MEMBERS AND SUBJECT-MATTER EXPERTS.
ADVOCACY: 21CSF SPEAKS AND SUPPORTS THE NCSF ON A NATIONAL LEVEL BY EDUCATING LEGISLATORS ON THE VALUE OF THE MISSION AND VISION OF THE COUNCIL. 21CSF ALSO CONNECTS THE NCSF TO OTHER COALITIONS AND FEDERAL NON-PROFITS TO ENHANCE THE MISSION AND VISION OF THE NCSF. 21CSF ALSO IS PROACTIVE IN SCHEDULING THE NCSF MEMBER STATES SPRING AND FALL VISITS TO THE HILL TO ADVOCATE NATIONAL LEGISLATION AND FUNDING THAT WILL ENHANCE THE MISSION AND VISION OF THE NCSF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon Payne President | Officer | 0.5 | $0 |
Andy Stine Past President | Officer | 0.5 | $0 |
Guy Bliesner President Elect/secretary | Officer | 0.5 | $0 |
Randy Newman Treasurer | Officer | 0.5 | $0 |
Juan Mireles Director & Midwestern Region Representative | Officer | 0.5 | $0 |
Michael Elliott Director & Western Region Representative | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $75,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,500 |
| Total Program Service Revenue | $151,621 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $264,141 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $160,997 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $60,660 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,563 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,371 |
| Office expenses | $615 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,000 |
| Travel | $11,839 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $7,332 |
| Conferences, conventions, and meetings | $52,199 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $317,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,920 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $120,911 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $191,831 |
| Accounts payable and accrued expenses | $57,301 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $57,301 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $134,530 |
| Total liabilities and net assets/fund balances | $191,831 |