Civic Intelligence

Naca-Inspired Schools Network

990 • Fiscal year 2023 • EIN 47-2981893

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$120,733

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

84th percentile

53%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,215,976

Up $2,843,431 (+53%) from 2022

Net Assets

Up

$7,336,557

Up $2,376,919 (+48%) from 2022

Liabilities

Up

$879,419

Up $466,512 (+113%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Up

$8,369,771

Up $2,538,787 (+44%) from 2022

Expenses

Up

$5,992,852

Up $996,120 (+20%) from 2022

Net Income

Up

$2,376,919

Up $1,542,667 (+185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$8,215,976
Liabilities$879,419
Net Assets$7,336,557
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$8,369,771
Expenses$5,992,852
Net Income$2,376,919
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$8,369,771
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$2,267,667$3,767,772▲ $1,500,105
Cash and Non-Interest-Bearing Accounts$3,098,853$3,020,132▼ $78,721
Land, Buildings, and Equipment, Net-$1,391,062-
Prepaid Expenses and Deferred Charges$602$26,733▲ $26,131
Savings and Temporary Cash Investments$5,423$10,277▲ $4,854
Total Assets$5,372,545$8,215,976▲ $2,843,431
Liabilities
Accounts Payable and Accrued Expenses$412,907$558,651▲ $145,744
Other Liabilities-$320,768-
Total Liabilities$412,907$879,419▲ $466,512
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,601,123$3,928,372▲ $1,327,249
Net Assets Without Donor Restrictions$2,358,515$3,408,185▲ $1,049,670
Total Net Assets Fund Balance$4,959,638$7,336,557▲ $2,376,919
Total Liabilities and Net Assets / Fund Balance$5,372,545$8,215,976▲ $2,843,431

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,057,294-$1,057,294
Leasehold Improvements$314,003$47,327$361,330
Other Land Buildings$19,765$335$20,100
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anpao Duta Flying EarthExecutive DiFT$105,180$15,553$120,733

Board Members and Trustees

NameTitle
Jason PackineauBoard Chair
George MuMember
Ian EsquibelMember
Kara BobroffMember
Kricky KsiazekMember
Tracey CorderoMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Cfo Resource GroupConsulting5825 MOHICAN LANE, Cincinnati, OH 45243$161,042
The Grant PlantConsulting901 RIO GRANDE BLVD NW, Albuquerque, NM 87104$151,351
Revenue and Support

Revenue Composition

Contributions and Grants
$8,363,183
Program Service Revenue
$0
Investment Income
$3,738
Other Revenue
$2,850
All Other Contributions
$5,484,878
Change in Net Assets
$2,376,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,369,771
Total Revenue per Audited Statements
$8,369,771
Total Revenue per Form 990
$8,369,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,613,989
Salaries, Compensation, and Employee Benefits$2,321,404
Grants and Similar Amounts Paid$1,057,459
Total Fundraising Expense$231,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,660,910$92,274$92,274$1,845,458
Fees for Services Other$1,149,315$50,221$95,139$1,294,675
Grants to Domestic Orgs$1,057,459--$1,057,459
Travel$491,659$167,720-$659,379
Fees for Services Accounting$190,829$8,974$17,000$216,803
Office Expenses$67,102$124,805-$191,907
Payroll Taxes$137,518$7,640$7,640$152,798
Other Employee Benefits$133,909$7,440$7,439$148,788
Current Officers, Directors, Trustees, and Key Employees$115,259$6,403$6,403$128,065
Depreciation Depletion-$47,662-$47,662
Pension Plan Contributions$41,666$2,315$2,314$46,295
Advertising-$23,213-$23,213
Fees for Services Lobbying$16,488$775$1,470$18,733
Fees for Services Legal$10,906$512$973$12,391
Interest-$8,473-$8,473
Occupancy$6,308$1,682$421$8,411
Other Expenses$385$14,685-$385
Total Functional Expenses$5,167,965$593,814$231,073$5,992,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,992,852
Total Expenses per Audited Statements$5,992,852
Total Expenses per Form 990$5,992,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Dakota Education EquityBlack Hawk, SD--$285,000
American Indian Academy of DenverDenver, CO--$282,276
SAAD K'IDILYE LANGUAGE NESTAlbuquerque, NM--$211,233
Native American Community AcademyAlbuquerque, NM501c3-$115,523
Tides CenterSan Francisco, CA--$87,427
Deap SchoolNavajo, NMN/a-$12,500
Six Directions Indigenous SchoolGallup, NMN/a-$12,500
KwiyagatTowaoc, CO--$10,000
Oceti Sakowin Community SchoolRapid City, SD--$10,000
Raices Del Sabor Xinachtil ComLas Cruces, NMN/a-$10,000
Endazhi NitaawigingRed Lake, MN--$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$320,768
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
Valerie Kie
Title
Senior Director, Ld
Phone
5052772855
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anpao Duta Flying Earth
Formed
2015
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
66

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 574,153 27,000 51,150 grant writing & management 121,346 5,706 10,810 technology contractors 102,383 4,815 9,121 stipends 88,782 4,175 7,909 family liason 81,375 0 0 ace student expense 167,161 7,861 14,892 other personnel 14,115 664 1,257 total 1,149,315 50,221 95,139”

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 imcome 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 possition taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Nin's open audit periods are fiscal year 2020 and thereafter.”

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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 IMCOME 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 POSSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NIN'S OPEN AUDIT PERIODS ARE FISCAL YEAR 2020 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,215,976
Liabilities
$879,419
Net assets
$7,336,557
Revenue
$8,369,771
Expenses
$5,992,852
Net income
$2,376,919
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