Civic Intelligence

Naca-Inspired Schools Network

990 • Fiscal year 2022 • EIN 47-2981893

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization ProfileWWW.NACAINSPIREDSCHOOLSNETWORK.ORG

View Organization Page

924 Park Ave SW Suite CAlbuquerque, NM 87102

(505) 277-2855

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$101,162

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,372,545

Up $1,039,366 (+24%) from 2021

Net Assets

Up

$4,959,638

Up $834,252 (+20%) from 2021

Liabilities

Up

$412,907

Up $205,114 (+99%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Up

$5,830,984

Up $1,186,586 (+26%) from 2021

Expenses

Up

$4,996,732

Up $191,225 (+4.0%) from 2021

Net Income

Up

$834,252

Up $995,361 (+618%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$5,372,545
Liabilities$412,907
Net Assets$4,959,638
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$5,830,984
Expenses$4,996,732
Net Income$834,252
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.0
Gross Receipts
$5,830,984
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$2,477,500$3,098,853▲ $621,353
Pledges and Grants Receivable$1,839,337$2,267,667▲ $428,330
Savings and Temporary Cash Investments$4,535$5,423▲ $888
Prepaid Expenses and Deferred Charges$11,807$602▼ $11,205
Total Assets$4,333,179$5,372,545▲ $1,039,366
Liabilities
Accounts Payable and Accrued Expenses$171,613$412,907▲ $241,294
Unsecured Notes Loans Payable$36,180--
Total Liabilities$207,793$412,907▲ $205,114
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,839,337$2,601,123▲ $761,786
Net Assets Without Donor Restrictions$2,286,049$2,358,515▲ $72,466
Total Net Assets Fund Balance$4,125,386$4,959,638▲ $834,252
Total Liabilities and Net Assets / Fund Balance$4,333,179$5,372,545▲ $1,039,366
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anpao Duta Flying EarthExecutive DiFT$94,232$6,930$101,162

Board Members and Trustees

NameTitle
Jason PackineauBoard Chair
Dinee DorameMember
Ian EsquibelMember
Kara BobroffMember
Kayne WhyteMember
Kricky KsiazekMember
Tracey CorderoMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Cfo Resource GroupConsulting5825 MOHICAN LANE, Cincinnati, OH 45243$175,568
The Grant PlantConsulting901 RIO GRANDE BLVD NW, Albuquerque, NM 87104$145,361
Revenue and Support

Revenue Composition

Contributions and Grants
$5,826,686
Program Service Revenue
$0
Investment Income
$1,339
Other Revenue
$2,959
All Other Contributions
$3,697,269
Change in Net Assets
$834,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,830,984
Total Revenue per Audited Statements
$5,830,984
Total Revenue per Form 990
$5,830,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,228,441
Other Expenses$1,983,940
Grants and Similar Amounts Paid$784,351
Total Fundraising Expense$214,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,584,365$88,021$88,021$1,760,407
Fees for Services Other$700,388$261,531$85,110$1,047,029
Grants to Domestic Orgs$770,292--$770,292
Travel$445,030$31,363-$476,393
Fees for Services Accounting$117,678$49,186$16,006$182,870
Office Expenses$111,941$48,348-$160,289
Other Employee Benefits$142,274$7,904$7,904$158,082
Payroll Taxes$133,921$7,440$7,440$148,801
Current Officers, Directors, Trustees, and Key Employees$105,399$5,855$5,855$117,109
Pension Plan Contributions$39,638$2,202$2,202$44,042
Occupancy$27,495$7,332$1,833$36,660
Grants to Domestic Individuals$14,059--$14,059
Other Expenses$1,566$6,573-$8,139
Fees for Services Legal$3,423$1,431$466$5,320
Total Functional Expenses$4,258,641$523,254$214,837$4,996,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,996,732
Total Expenses per Audited Statements$4,996,732
Total Expenses per Form 990$4,996,732
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Dakota Education EquityBlack Hawk, SD--$261,250
Ndn CollectiveRapid City, SD--$90,000
Tides CenterSan Francisco, CA--$89,672
Endazhi NitaawigingRed Lake, MN--$84,000
Center for Civic PolicyAlbuquerque, NM501c3-$75,000
Deap SchoolNavajo, NMN/a-$41,404
Sicangu Community Development CorpMission, SD501c3-$28,000
Dream Dine Charter SchoolShiprock, NMN/a-$27,908
Native American Community AcademyAlbuquerque, NM501c3-$25,000
American Indian Academy of DenverDenver, CO--$12,250
Six Directions Indigenous SchoolGallup, NMN/a-$10,000
Raices Del Sabor Xinachtil ComLas Cruces, NMN/a-$7,500
Emergence LLCPorcupine, SD--$6,000
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
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
924 PARK AVE SW SUITE C, ALBUQUERQUE, NM 87102

Signing Officer

Name
Anpao Duta Flying Earth
Title
Executive Director
Phone
5052772855
Signed
2023-05-04
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
71

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 422,087 176,418 57,411 grant writing & management 77,034 32,197 10,478 technology contractors 52,380 21,893 7,125 stipends 74,224 31,023 10,096 family liason 74,663 0 0 total 700,388 261,531 85,110”

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 2019 and thereafter.”

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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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IRS990/OtherExpensesGrp/TotalAmt113050
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02202
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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 2019 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/CashGrantAmt1289672
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DREAM DINE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NATIVE AMERICAN COMMUNITY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SIX DIRECTIONS INDIGENOUS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SICANGU COMMUNITY DEVELOPMENT CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6RAICES DEL SABOR XINACHTIL COM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7AMERICAN INDIAN ACADEMY OF DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8EMERGENCE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ENDAZHI NITAAWIGING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NDN COLLECTIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SOUTH DAKOTA EDUCATION EQUITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12TIDES CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SCHOOL
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31000 INDIAN SCHOOL RD NW
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt915484 MIGIZI DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10408 KNOLLWOOD DR
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1NAVAJO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SHIPROCK
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IRS990ScheduleI/RecipientTable/USAddress/CityNm7DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PORCUPINE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm11BLACK HAWK
IRS990ScheduleI/RecipientTable/USAddress/CityNm12SAN FRANCISCO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NM

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,372,545
Liabilities
$412,907
Net assets
$4,959,638
Revenue
$5,830,984
Expenses
$4,996,732
Net income
$834,252
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