Civic Intelligence

Naca-Inspired Schools Network

990 • Fiscal year 2017 • EIN 47-2981893

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.NACAINSPIREDSCHOOLSNETWORK.ORG

View Organization Page

1000 Indian School Road NWAlbuquerque, NM 87104

(505) 266-0992

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-51%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$102,049

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

280%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,447,396

Up $1,066,640 (+280%) from 2016

Net Assets

Up

$1,266,616

Up $907,715 (+253%) from 2016

Liabilities

Up

$180,780

Up $158,925 (+727%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin4th percentile

Revenue

Down

$1,786,424

Down $442,117 (-20%) from 2016

Expenses

Up

$2,693,507

Up $793,638 (+42%) from 2016

Net Income

Down

-$907,083

Down $1,235,755 (-376%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2015: $161,215Liabilities 2015: $130,986Net Assets 2015: $30,2292015Assets 2016: $380,756Liabilities 2016: $21,855Net Assets 2016: $358,9012016Assets 2017: $1,447,396Liabilities 2017: $180,780Net Assets 2017: $1,266,6162017Assets 2018: $1,678,099Liabilities 2018: $101,927Net Assets 2018: $1,576,1722018Assets 2019: $5,115,420Liabilities 2019: $260,250Net Assets 2019: $4,855,1702019Assets 2020: $4,833,076Liabilities 2020: $546,581Net Assets 2020: $4,286,4952020Assets 2021: $4,333,179Liabilities 2021: $207,793Net Assets 2021: $4,125,3862021Assets 2022: $5,372,545Liabilities 2022: $412,907Net Assets 2022: $4,959,6382022Assets 2023: $8,215,976Liabilities 2023: $879,419Net Assets 2023: $7,336,5572023Assets 2024: $10,894,871Liabilities 2024: $1,153,968Net Assets 2024: $9,740,9032024

Highlighted filing

2017

Assets$1,447,396
Liabilities$180,780
Net Assets$1,266,616
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $743,525Expenses 2015: $713,296Net Income 2015: $30,2292015Revenue 2016: $2,228,541Expenses 2016: $1,899,869Net Income 2016: $328,6722016Revenue 2017: $1,786,424Expenses 2017: $2,693,507Net Income 2017: -$907,0832017Revenue 2018: $2,061,678Expenses 2018: $1,752,122Net Income 2018: $309,5562018Revenue 2019: $6,947,272Expenses 2019: $3,668,274Net Income 2019: $3,278,9982019Revenue 2020: $3,897,752Expenses 2020: $4,466,427Net Income 2020: -$568,6752020Revenue 2021: $4,644,398Expenses 2021: $4,805,507Net Income 2021: -$161,1092021Revenue 2022: $5,830,984Expenses 2022: $4,996,732Net Income 2022: $834,2522022Revenue 2023: $8,369,771Expenses 2023: $5,992,852Net Income 2023: $2,376,9192023Revenue 2024: $9,324,771Expenses 2024: $6,920,425Net Income 2024: $2,404,3462024

Highlighted filing

2017

Revenue$1,786,424
Expenses$2,693,507
Net Income-$907,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,786,424
Mission and Program Overview

Mission

Nisn's mission is to transform indigenous education by engaging communities, building networked schools of academic excellence and cultural relevance, and serving indigenous students from early learning to adulthood so that they are secure in their identity, healthy, and holistically prepared as lifelong learners and leaders in their communities.

To develop a network of schools providing rigorous academic curriculum aimed at college preparation while promoting native american culture, identity, and community investment. The project will include fellowships, leadership training, technical assistance, and ongoing support in establishing schools - with the effort culminating in 10 nisn schools, based on the naca community led-design model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,087,418-
Cash and Non-Interest-Bearing Accounts$380,756$359,318▼ $21,438
Savings and Temporary Cash Investments-$660-
Total Assets$380,756$1,447,396▲ $1,066,640
Liabilities
Accounts Payable and Accrued Expenses-$180,780-
Other Liabilities$21,855--
Total Liabilities$21,855$180,780▲ $158,925
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,085,911-
Unrestricted Net Assets$358,901$180,705▼ $178,196
Total Net Assets Fund Balance$358,901$1,266,616▲ $907,715
Total Liabilities and Net Assets / Fund Balance$380,756$1,447,396▲ $1,066,640
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kara BobroffExecutive DiPT$102,049$102,049

Board Members and Trustees

NameTitle
Ian EsquibelChair
Lisa MccullochVice Chair
Chrissie CastroMember
Jason PackineauMember
Kayne WhyteMember
Travis SuazoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,663
Program Service Revenue
$0
Investment Income
$1,761
Other Revenue
$0
All Other Contributions
$1,784,663
Change in Net Assets
$-907,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,786,424
Total Revenue per Audited Statements
$1,786,424
Total Revenue per Form 990
$1,786,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,267,155
Other Expenses$733,361
Grants and Similar Amounts Paid$692,991
Total Fundraising Expense$2,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,496$148,597$2,001$1,115,094
Grants to Domestic Orgs$692,991--$692,991
Fees for Services Other$143,287$62,563-$205,850
Travel$112,558$8,183-$120,741
Payroll Taxes$81,040$12,707$163$93,910
Other Employee Benefits$50,181$7,869$101$58,151
Fees for Services Accounting$12,414$5,989-$18,403
Other Expenses$14,410$15,984-$14,410
Fees for Services Legal$8,979$4,333-$13,312
Office Expenses$773$10,962-$11,735
Interest-$8,727-$8,727
Advertising$23--$23
Total Functional Expenses$2,405,328$285,914$2,265$2,693,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,693,507
Total Expenses per Audited Statements$2,693,507
Total Expenses per Form 990$2,693,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Native American Community AcademyAlbuquerque, NM501c3-$244,550
Six Directions Indigenous SchoolGallup, NMN/a-$114,936
Deap SchoolNavajo, NMN/a-$112,358
Dream Dine Charter SchoolShiprock, NMN/a-$77,808
KHA'P'O COMMUNITY SCHOOLEspanola, NMN/a-$69,348
Tribal Education Departments NationOaklahoma City, OK501c3-$61,491
Center for Civic PolicyAlbuquerque, NM501c3-$10,000
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 8B

“Not applicable, only governing body has this authority.”

Form 990, Page 6, Part VI, Line 11B

“Preliminary copy distributed for review prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request and can be accessed on certain websites.”

Filing and Contact Details

Filer

Filer Name
Naca-inspired Schools Network
EIN
47-2981893
Phone
5052660992
Address
1000 INDIAN SCHOOL ROAD NW, ALBUQUERQUE, NM 87104

Signing Officer

Name
Kara Bobroff
Title
Executive Director
Phone
5052660992
Signed
2018-11-12

Organization Details

Principal Officer
Kara Bobroff
Formed
2015
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
54

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Lonnie Juarez
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop a network of schools providing rigorous academic curriculum aimed at college preparation while promoting native american culture, identity, and community investment. The project will include fellowships, leadership training, technical assistance, and ongoing support in establishing schools - with the effort culminating in 10 nisn schools, based on the naca community led - design model.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Nisn is exempt from federal income tax under section 501(c)(3) of the internal revenue code on all income except unrelated business income. Nisn evaluates uncertain tax positions in accordance with asc 450 accounting for contingencies whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimable. Nisn believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Nisn was incorporated in 2015, therefore all of nisn's audit periods are open.”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NISN IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. NISN EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 450 ACCOUNTING FOR CONTINGENCIES WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITIONS WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. NISN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NISN WAS INCORPORATED IN 2015, THEREFORE ALL OF NISN'S AUDIT PERIODS ARE OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR CIVIC POLICY
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DREAM DINE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KHA'P'O COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NATIVE AMERICAN COMMUNITY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SIX DIRECTIONS INDIGENOUS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TRIBAL EDUCATION DEPARTMENTS NATION
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IRS990ScheduleI/RecipientTable/RecipientEIN1472403987
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1INDIAN SERVICE RTE 109
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 4386
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3625 KEE ST
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52055 NM-602
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IRS990ScheduleI/RecipientTable/USAddress/CityNm5GALLUP
IRS990ScheduleI/RecipientTable/USAddress/CityNm6OAKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OK
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP A NETWORK OF SCHOOLS PROVIDING RIGOROUS ACADEMIC CURRICULUM AIMED AT COLLEGE PREPARATION WHILE PROMOTING NATIVE AMERICAN CULTURE, IDENTITY, AND COMMUNITY INVESTMENT. THE PROJECT WILL INCLUDE FELLOWSHIPS, LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, AND ONGOING SUPPORT IN ESTABLISHING SCHOOLS - WITH THE EFFORT CULMINATING IN 10 NISN SCHOOLS, BASED ON THE NACA COMMUNITY LED - DESIGN MODEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE, ONLY GOVERNING BODY HAS THIS AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRELIMINARY COPY DISTRIBUTED FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE ACCESSED ON CERTAIN WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NACA FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GRANTS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MONTHLY PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIVE AMERICAN COMMUNITY ACADEMY
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IRS990/StatesWhereCopyOfReturnIsFldCd0NM
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01085911
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01447396
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IRS990/TotalLiabilitiesGrp/BOYAmt021855
IRS990/TotalLiabilitiesGrp/EOYAmt0180780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358901

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,396
Liabilities
$180,780
Net assets
$1,266,616
Revenue
$1,786,424
Expenses
$2,693,507
Net income
-$907,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$1.15$9.74$9.32$6.92$2.40
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.88$7.34$8.37$5.99$2.38
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.41$4.96$5.83$5.00$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.21$4.13$4.64$4.81$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.55$4.29$3.90$4.47$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.26$4.86$6.95$3.67$3.28
2018Summary only. Only limited summary data is available for this year.$1.68$0.10$1.58$2.06$1.75$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$1.79$2.69$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$2.23$1.90$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.74$0.71$0.03