Civic Intelligence

Naca-Inspired Schools Network

990 • Fiscal year 2019 • EIN 47-2981893

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

Organization ProfileWWW.NACAINSPIREDSCHOOLSNETWORK.ORG

View Organization Page

1000 Indian School Road NWAlbuquerque, NM 87104

(505) 277-2855

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

47%

Higher net margin than 93% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$125,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

96th percentile

205%

Faster asset growth than 96% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

237%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,115,420

Up $3,437,321 (+205%) from 2018

Net Assets

Up

$4,855,170

Up $3,278,998 (+208%) from 2018

Liabilities

Up

$260,250

Up $158,323 (+155%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin93rd percentile

Revenue

Up

$6,947,272

Up $4,885,594 (+237%) from 2018

Expenses

Up

$3,668,274

Up $1,916,152 (+109%) from 2018

Net Income

Up

$3,278,998

Up $2,969,442 (+959%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$5,115,420
Liabilities$260,250
Net Assets$4,855,170
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$6,947,272
Expenses$3,668,274
Net Income$3,278,998
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.2
Gross Receipts
$6,947,272
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,466,627$4,375,973▲ $2,909,346
Cash and Non-Interest-Bearing Accounts$209,023$736,197▲ $527,174
Prepaid Expenses and Deferred Charges$623$1,789▲ $1,166
Savings and Temporary Cash Investments$660$1,461▲ $801
Accounts Receivable$1,166--
Total Assets$1,678,099$5,115,420▲ $3,437,321
Liabilities
Accounts Payable and Accrued Expenses$53,654$260,250▲ $206,596
Deferred Revenue$48,273--
Total Liabilities$101,927$260,250▲ $158,323
Net Assets / Fund Balance
Temporarily Rstr Net Assets$966,627$4,375,973▲ $3,409,346
Unrestricted Net Assets$609,545$479,197▼ $130,348
Total Net Assets Fund Balance$1,576,172$4,855,170▲ $3,278,998
Total Liabilities and Net Assets / Fund Balance$1,678,099$5,115,420▲ $3,437,321
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara L BobroffExecutive DiFT$125,000$125,000

Board Members and Trustees

NameTitle
Ian EsquibelBoard Chair
Anpao Duta Flying EarthExecutive Di
Chrissie CastroMember
Jason PackineauMember
Kayne WhyteMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Quadrant Mechanics LLCData CollectionPO BOX 7748, Albuquerque, NM 87194$165,750
Revenue and Support

Revenue Composition

Contributions and Grants
$6,942,552
Program Service Revenue
$0
Investment Income
$4,720
Other Revenue
$0
All Other Contributions
$5,165,874
Change in Net Assets
$3,278,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,947,272
Total Revenue per Audited Statements
$6,947,272
Total Revenue per Form 990
$6,947,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,653,145
Other Expenses$1,195,862
Grants and Similar Amounts Paid$819,267
Total Fundraising Expense$169,676
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,612$169,714$23,566$1,397,892
Grants to Domestic Orgs$819,267--$819,267
Fees for Services Other$499,755$29,301-$529,056
Travel$139,002$11,567-$150,569
Fees for Services Management-$43,787$102,169$145,956
Payroll Taxes$87,420$16,189$4,317$107,926
Fees for Services Accounting$18,275$63,963$9,138$91,376
Current Officers, Directors, Trustees, and Key Employees$45,312$18,125$27,188$90,625
Fees for Services Legal$67,663$5,884-$73,547
Other Employee Benefits$43,585$10,977$2,140$56,702
Office Expenses$25,355$18,613$550$44,518
Fees for Services Lobbying$43,150--$43,150
Occupancy$12,308$2,279$608$15,195
Advertising-$3,854-$3,854
Other Expenses$1,935$1,537-$1,935
Total Functional Expenses$3,102,808$395,790$169,676$3,668,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,668,274
Total Expenses per Audited Statements$3,668,274
Total Expenses per Form 990$3,668,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deap SchoolNavajo, NM--$182,612
Raices Del Sabor Xinaxhtly Com SchLas Cruces, NM--$138,575
Dream Dine Charter SchoolShiprock, NM--$111,750
KHA'P'O COMMUNITY SCHOOLEspanola, NM--$91,667
Six Directions Indigenous SchoolGallup, NM--$91,667
Native American Community AcademyAlbuquerque, NM--$67,754
Earnest Stapleton Elemtary SchoolRio Rancho, NM--$25,000
La Plazita InstituteAlbuquerque, NM--$20,307
Cultivating CodersAlbuquerque, NM--$20,000
New Mexico Asian Family CenterAlbuquerque, NM--$20,000
Nm Dream TeamAlbuquerque, NM--$20,000
Sovereign Community SchoolOklahoma City, OK--$16,909
Amy Biehl High School FoundationAlbuquerque, NM--$6,638
South Valley Charter High SchoolAlbuquerque, NM--$6,388
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

“Preliminary copy distributed for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, board members complete a conflict of interest disclosure form and any conflicts will be reported to the entire board.”

Form 990, Page 6, Part VI, Line 15A

“The board reviewed external salary data of other large charter networks, local superintendents, and local state administrators. The executive director's salary was adjusted based on the data reviewed.”

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
5052772855
Address
1000 INDIAN SCHOOL ROAD NW, ALBUQUERQUE, NM 87104

Signing Officer

Name
Ian Esquibel
Title
Board Chair
Phone
5052660992
Signed
2020-05-05

Organization Details

Principal Officer
Ian Esquibel
Formed
2015
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
65

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Lonnie Juarez
Phone
5053128702
Supplemental Narrative

Additional Explanations

Form 990, Part III

“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 fellowship, 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.”

Form 990, Part IX, Line 11G

“Contract services 499,755 29,301 0”

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's open audit periods are fiscal year 2016 and thereafter.”

Raw XML AppendixShowing 400 of 555 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'S OPEN AUDIT PERIODS ARE FISCAL YEAR 2016 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,115,420
Liabilities
$260,250
Net assets
$4,855,170
Revenue
$6,947,272
Expenses
$3,668,274
Net income
$3,278,998
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