Civic Intelligence

Naca-Inspired Schools Network

990 • Fiscal year 2021 • EIN 47-2981893

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-3.5%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$31,733

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,333,179

Down $499,897 (-10%) from 2020

Net Assets

Down

$4,125,386

Down $161,109 (-3.8%) from 2020

Liabilities

Down

$207,793

Down $338,788 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin18th percentile

Revenue

Up

$4,644,398

Up $746,646 (+19%) from 2020

Expenses

Up

$4,805,507

Up $339,080 (+7.6%) from 2020

Net Income

Up

-$161,109

Up $407,566 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$4,333,179
Liabilities$207,793
Net Assets$4,125,386
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$4,644,398
Expenses$4,805,507
Net Income-$161,109
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$4,644,398
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
Cash and Non-Interest-Bearing Accounts$1,655,602$2,477,500▲ $821,898
Pledges and Grants Receivable$3,170,845$1,839,337▼ $1,331,508
Prepaid Expenses and Deferred Charges$2,420$11,807▲ $9,387
Savings and Temporary Cash Investments$4,209$4,535▲ $326
Total Assets$4,833,076$4,333,179▼ $499,897
Liabilities
Accounts Payable and Accrued Expenses$253,781$171,613▼ $82,168
Unsecured Notes Loans Payable$292,800$36,180▼ $256,620
Total Liabilities$546,581$207,793▼ $338,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,115,650$2,286,049▲ $1,170,399
Net Assets With Donor Restrictions$3,170,845$1,839,337▼ $1,331,508
Total Net Assets Fund Balance$4,286,495$4,125,386▼ $161,109
Total Liabilities and Net Assets / Fund Balance$4,833,076$4,333,179▼ $499,897
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anpao Duta Flying EarthExecutive DiPT$30,000$1,733$31,733

Board Members and Trustees

NameTitle
Ian EsquibelBoard Chair
Dinee DorameMember
Jason PackineauMember
Kara BobroffMember
Kayne WhyteMember
Kricky KsiazekMember
Tracey CorderoMember

Highest Paid Contractors

ContractorServicesLocationCompensation
The Grant PlantConsulting901 RIO GRANDE BLVD NW, Albuquerque, NM 87104$297,458
Cfo Resource GroupConsulting4401 GULF SHORE BLVD N 1107, Naples, FL 34103$154,387
Revenue and Support

Revenue Composition

Contributions and Grants
$4,640,369
Program Service Revenue
$0
Investment Income
$2,044
Other Revenue
$1,985
All Other Contributions
$2,024,921
Change in Net Assets
$-161,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,644,398
Total Revenue per Audited Statements
$4,644,398
Total Revenue per Form 990
$4,644,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,146,083
Other Expenses$1,619,436
Grants and Similar Amounts Paid$1,039,988
Total Fundraising Expense$200,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,590,639$109,734$72,034$1,772,407
Fees for Services Other$658,802$170,496$84,017$913,315
Grants to Domestic Orgs$845,814--$845,814
Travel$191,508$10,863-$202,371
Grants to Domestic Individuals$194,174--$194,174
Fees for Services Accounting$133,771$34,620$17,059$185,450
Payroll Taxes$132,389$10,663$7,000$150,052
Office Expenses$87,903$28,043$901$116,847
Other Employee Benefits$98,181$10,226$8,052$116,459
Current Officers, Directors, Trustees, and Key Employees$53,288$3,727$2,467$59,482
Pension Plan Contributions$40,199$4,187$3,297$47,683
Occupancy$34,679$8,600$1,833$45,112
Fees for Services Lobbying$27,529$7,125$3,511$38,165
Other Expenses$10,344$4,436-$10,344
Insurance-$3,667-$3,667
Fees for Services Legal$1,852$479$236$2,567
Total Functional Expenses$4,198,234$406,866$200,407$4,805,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,805,507
Total Expenses per Audited Statements$4,805,507
Total Expenses per Form 990$4,805,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nm Dream TeamAlbuquerque, NMN/a-$200,000
Native American Community AcademyAlbuquerque, NM501c3-$112,193
Raices Del Sabor Xinachtil ComLas Cruces, NMN/a-$71,913
Deap SchoolNavajo, NMN/a-$32,056
Dream Dine Charter SchoolShiprock, NMN/a-$29,556
Six Directions Indigenous SchoolGallup, NMN/a-$12,500
KHA'P'O COMMUNITY SCHOOLEspanola, NMN/a-$11,877
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 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
Anpao Duta Flying Earth
Title
Executive Director
Phone
5052772855
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anpao Duta Flying Earth
Formed
2015
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
81

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

“Consultants 479,745 124,157 61,182 grant writing & management 78,916 20,423 10,064 technology contractors 59,461 15,388 7,583 stipends 40,680 10,528 5,188 total 658,802 170,496 84,017”

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 2018 and thereafter”

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IRS990/NetAssetsOrFundBalancesEOYAmt04125386
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IRS990/OccupancyGrp/FundraisingAmt01833
IRS990/OccupancyGrp/ManagementAndGeneralAmt08600
IRS990/OccupancyGrp/ProgramServicesAmt034679
IRS990/OccupancyGrp/TotalAmt045112
IRS990/OfficeExpensesGrp/FundraisingAmt0901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028043
IRS990/OfficeExpensesGrp/ProgramServicesAmt087903
IRS990/OfficeExpensesGrp/TotalAmt0116847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116459
IRS990/OtherExpensesGrp/Desc0FACILITY DESIGN AND PLANN
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt083366
IRS990/OtherExpensesGrp/ProgramServicesAmt113796
IRS990/OtherExpensesGrp/ProgramServicesAmt210344
IRS990/OtherExpensesGrp/TotalAmt083366
IRS990/OtherExpensesGrp/TotalAmt118232
IRS990/OtherExpensesGrp/TotalAmt210344
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01985
IRS990/OtherRevenueTotalAmt01985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01590639
IRS990/OtherSalariesAndWagesGrp/TotalAmt01772407
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132389
IRS990/PayrollTaxesGrp/TotalAmt0150052
IRS990/PensionPlanContributionsGrp/FundraisingAmt03297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040199
IRS990/PensionPlanContributionsGrp/TotalAmt047683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03170845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01839337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011807
IRS990/PrincipalOfficerNm0ANPAO DUTA FLYING EARTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03892423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01008929
IRS990/PYInvestmentIncomeAmt04428
IRS990/PYOtherExpensesAmt01881048
IRS990/PYOtherRevenueAmt0901
IRS990/PYRevenuesLessExpensesAmt0-568675
IRS990/PYSalariesCompEmpBnftPaidAmt01576450
IRS990/PYTotalExpensesAmt04466427
IRS990/PYTotalRevenueAmt03897752
IRS990/ReconcilationRevenueExpnssAmt0-161109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04640369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03944144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06942552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03845283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02227164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021599512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90950
IRS990ScheduleA/PublicSupportTotal170Amt019659597
IRS990ScheduleA/SubstantialContributorsTotAmt01939915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04640369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03944144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06942552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03845283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02227164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021599512
IRS990ScheduleA/TotalSupportAmt021614900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt089978
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt086211
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt076285
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0252474
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0359912
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0344845
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0305140
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01009897
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt040452
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt019413
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt043150
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0103015
IRS990ScheduleC/GrassrootsCeilingAmt0378711
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt089978
IRS990ScheduleC/LobbyingCeilingAmt01514846
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0359912
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04157782
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO LOBBYING EXPENDITURES IN FISCAL YEAR 2017.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt040452
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04198234
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt040452
IRS990ScheduleD/ExpensesSubtotalAmt04805507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt04644398
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 2018 AND THEREAFTER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt04805507
IRS990ScheduleD/TotalRevenuePerForm990Amt04644398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04644398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04805507
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0194174
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT COVID ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt032056
IRS990ScheduleI/RecipientTable/CashGrantAmt129556
IRS990ScheduleI/RecipientTable/CashGrantAmt211877
IRS990ScheduleI/RecipientTable/CashGrantAmt3112193
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/CashGrantAmt5200000
IRS990ScheduleI/RecipientTable/CashGrantAmt671913
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc1N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc2N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc5N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc6N/A
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEAP SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DREAM DINE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KHA'P'O COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NATIVE AMERICAN COMMUNITY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SIX DIRECTIONS INDIGENOUS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NM DREAM TEAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6RAICES DEL SABOR XINACHTIL COM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0472403987
IRS990ScheduleI/RecipientTable/RecipientEIN1465001045
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IRS990ScheduleI/RecipientTable/RecipientEIN3593833915
IRS990ScheduleI/RecipientTable/RecipientEIN4810841135
IRS990ScheduleI/RecipientTable/RecipientEIN5010869701
IRS990ScheduleI/RecipientTable/RecipientEIN6832115638
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0INDIAN SERVICE RTE 109
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 4386
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2625 KEE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31000 INDIAN SCHOOL RD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42055 NM-602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5625 SILVER AVE SW SUITE 320
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62211 N VALLEY DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAVAJO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SHIPROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ESPANOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GALLUP
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LAS CRUCES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NM

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,333,179
Liabilities
$207,793
Net assets
$4,125,386
Revenue
$4,644,398
Expenses
$4,805,507
Net income
-$161,109
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