Civic Intelligence

Naca-Inspired Schools Network

990 • Fiscal year 2020 • EIN 47-2981893

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

Organization ProfileWWW.NACAINSPIREDSCHOOLSNETWORK.ORG

View Organization Page

PO Box 40334Albuquerque, NM 87196

(505) 277-2855

Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$27,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.5%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,833,076

Down $282,344 (-5.5%) from 2019

Net Assets

Down

$4,286,495

Down $568,675 (-12%) from 2019

Liabilities

Up

$546,581

Up $286,331 (+110%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

Down

$3,897,752

Down $3,049,520 (-44%) from 2019

Expenses

Up

$4,466,427

Up $798,153 (+22%) from 2019

Net Income

Down

-$568,675

Down $3,847,673 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$4,833,076
Liabilities$546,581
Net Assets$4,286,495
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$3,897,752
Expenses$4,466,427
Net Income-$568,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$3,897,752
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,375,973$3,170,845▼ $1,205,128
Cash and Non-Interest-Bearing Accounts$736,197$1,655,602▲ $919,405
Savings and Temporary Cash Investments$1,461$4,209▲ $2,748
Prepaid Expenses and Deferred Charges$1,789$2,420▲ $631
Total Assets$5,115,420$4,833,076▼ $282,344
Liabilities
Unsecured Notes Loans Payable-$292,800-
Accounts Payable and Accrued Expenses$260,250$253,781▼ $6,469
Total Liabilities$260,250$546,581▲ $286,331
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,375,973$3,170,845▼ $1,205,128
Net Assets Without Donor Restrictions$479,197$1,115,650▲ $636,453
Total Net Assets Fund Balance$4,855,170$4,286,495▼ $568,675
Total Liabilities and Net Assets / Fund Balance$5,115,420$4,833,076▼ $282,344
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anpao Duta Flying EarthExecutive DiPT$27,500$27,500

Board Members and Trustees

NameTitle
Ian EsquibelBoard Chair
Chrissie CastroMember
Jason PackineauMember
Kayne WhyteMember

Highest Paid Contractors

ContractorServicesLocationCompensation
The Grant Plant--$194,768
Swel Evaluations--$131,607
Tedna--$120,856
Revenue and Support

Revenue Composition

Contributions and Grants
$3,892,423
Program Service Revenue
$0
Investment Income
$4,428
Other Revenue
$901
All Other Contributions
$1,828,443
Change in Net Assets
$-568,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,897,752
Revenue Not Reported on Form 990
$50,820
Total Revenue per Audited Statements
$3,948,572
Total Revenue per Form 990
$3,897,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,881,048
Salaries, Compensation, and Employee Benefits$1,576,450
Grants and Similar Amounts Paid$1,008,929
Total Fundraising Expense$203,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,175,288$127,291$46,218$1,348,797
Fees for Services Other$927,950$59,257-$987,207
Grants to Domestic Orgs$812,929--$812,929
Travel$404,013$23,533-$427,546
Grants to Domestic Individuals$196,000--$196,000
Fees for Services Management-$46,961$109,574$156,535
Fees for Services Accounting$44,531$38,242$28,506$111,279
Payroll Taxes$97,449$8,859$4,430$110,738
Other Employee Benefits$72,959$10,640$3,316$86,915
Office Expenses$33,332$24,313$740$58,385
Occupancy$43,049$7,280$2,042$52,371
Current Officers, Directors, Trustees, and Key Employees$15,000$6,000$9,000$30,000
Fees for Services Lobbying$19,413--$19,413
Fees for Services Legal$1,063$8,910-$9,973
Insurance-$3,709-$3,709
Other Expenses$125$700-$825
Total Functional Expenses$3,896,906$365,695$203,826$4,466,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,517,247
Expenses per Audited Statements$4,466,427
Total Expenses per Form 990$4,466,427
Expenses Not Reported on Form 990$50,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Civic PolicyAlbuquerque, NM501c3-$225,000
Sicangu Community Development CorpMission, SD501c3-$164,065
Native American Community AcademyAlbuquerque, NM501c3-$62,102
Dream Dine Charter SchoolShiprock, NMN/a-$59,234
Deap SchoolNavajo, NMN/a-$43,769
Nm CafeLas Cruces, NM501c3-$30,000
KHA'P'O COMMUNITY SCHOOLEspanola, NMN/a-$20,700
Six Directions Indigenous SchoolGallup, NMN/a-$20,558
Amy Biehl High School FoundationAlbuquerque, NMN/a-$20,000
Cultivating CodersAlbuquerque, NM501c3-$20,000
La Plazita InstituteAlbuquerque, NM501c3-$20,000
Nm Asian Family CenterAlbuquerque, NM501c3-$20,000
Nm Dream TeamAlbuquerque, NMN/a-$20,000
South Valley Charter High SchoolAlbuquerque, NMN/a-$20,000
Vizionz-sankofaAlbuquerque, NM501c3-$20,000
Warehouse 508Albuquerque, NM501c3-$20,000
Seven Generation FundMckinleyville, CAN/a-$19,000
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“Annualy, 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 the 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
PO BOX 40334, ALBUQUERQUE, NM 87196

Signing Officer

Name
Ian Esquibel
Title
Board Chair
Phone
5052772855
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Esquibel
Formed
2015
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
69

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 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Contract services 927,950 59,257 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 2017 and thereafter.”

Raw XML AppendixShowing 400 of 603 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO LOBBYING EXPENDITURES IN FISCAL YEARS 2017, 2016 AND 2015.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
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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 2017 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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/BusinessNameLine1Txt6SOUTH VALLEY CHARTER HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7AMY BIEHL HIGH SCHOOL FOUNDATION
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,833,076
Liabilities
$546,581
Net assets
$4,286,495
Revenue
$3,897,752
Expenses
$4,466,427
Net income
-$568,675
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