2026-02-18T08:31:35-06:00 2025-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2024-07-01 812509683 NEIGHBORHOOD CHARTER NETWORK INC NEIG 3173830607 3725 N KIEL AVE INDIANAPOLIS IN 46224 KATIE DULAY EXECUTIVE DIRECTOR 3173830607 2026-02-17 1 0 ABIGAIL HEDGES CPA P02058156 3177456411 2026-02-17 2024 2025-03-06 01:10:19Z KATIE DULAY 3725 N KIEL AVE INDIANAPOLIS IN 46224 12159028 0 X HTTPS://WWW.ENLACEACADEMY.ORG X 2016 IN NEIGHBORHOOD CHARTER NETWORK (NCN) WILL FOSTER THE CHARACTER, CULTIVATE THE INTELLECT, AND IGNITE THE IMAGINATION OF ITS STUDENTS AS THEY BECOME LEADERS WHO CHOOSE THEIR OWN FUTURES IN HIGH SCHOOL, COLLEGE, AND BEYOND. 8 8 140 8 0 0 10886627 11751490 0 0 410699 361684 36647 45854 11333973 12159028 0 0 0 0 6862406 7258998 0 0 0 3860277 4040527 10722683 11299525 611290 859503 9905947 10522629 906942 627802 8999005 9894827 NEIGHBORHOOD CHARTER NETWORK (NCN) WILL FOSTER THE CHARACTER, CULTIVATE THE INTELLECT, AND IGNITE THE IMAGINATION OF ITS STUDENTS AS THEY BECOME LEADERS WHO CHOOSE THEIR OWN FUTURES IN HIGH SCHOOL, COLLEGE, AND BEYOND. 0 0 8408825 45854 NEIGHBORHOOD CHARTER NETWORK, INC. (THE SCHOOL) IS A PUBLIC BENEFIT NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF THE STATE OF INDIANA AND IS CURRENTLY THE GOVERNING BODY OF ENLACE ACADEMY IN INDIANAPOLIS, INDIANA. THE SCHOOL SERVED APPROXIMATELY 680 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE DURING THE 2024-2025 SCHOOL YEAR (APPROXIMATELY 675 STUDENTS DURING THE 2023-2024 SCHOOL YEAR). 8408825 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 140 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X AT FINANCIAL CONSULTING 3122598093 16311 NORTHWIND CT WESTFIELD IN 46074 KATIE DULAY EXECUTIVE DIRECTOR 50.00 X 152819 0 41107 DENISE HERNANDEZ DIRECTOR OF OPERATIONS 50.00 X 118963 0 27366 JOAN SERVAAS BOARD PRESIDENT 1.50 X X 0 0 0 JAMIE VANDEWALLE BOARD VICE PRESIDENT 1.50 X X 0 0 0 BRANDON DELK BOARD TREASURER 1.50 X X 0 0 0 ALLISON SEGARRA HANSEN BOARD SECRETARY 1.50 X X 0 0 0 KENITH BRITT BOARD MEMBER 1.50 X 0 0 0 CAITLIN BYCZKO BOARD MEMBER 1.50 X 0 0 0 PATRICIA CASTANEDA BOARD MEMBER 1.50 X 0 0 0 LESLIE SALAZAR BOARD MEMBER 1.50 X 0 0 0 MARK SCISCOE BOARD MEMBER 1.50 X 0 0 0 BILL STOREY BOARD MEMBER 1.50 X 0 0 0 271782 0 68473 2 0 1 0 0 11189215 562275 11751490 361684 361684 OTHER INCOME 900099 45854 45854 45854 12159028 45854 0 361684 X 309221 246098 63123 5557942 4483445 1074497 246119 176850 69269 714134 480907 233227 431582 342352 89230 45498 45498 15040 15040 72614 72614 35356 35356 1253971 399958 854013 24968 41 24927 625603 359224 266379 326950 326950 229283 223171 6112 18420 18420 1125 1125 79380 79380 42453 42453 STUDENT TRANSPORTATION 660762 660762 FOOD SERVICE & COST 601101 568814 32287 DUES & SUBSCRIPTION 8003 8003 11299525 8408825 2890700 0 447459 309046 8241089 8842805 922594 1029090 4082 27771 594588 280671 289509 313917 1214 0 9905947 10522629 330737 530302 125000 75000 451205 22500 906942 627802 X 8999005 9556827 338000 8999005 9894827 9905947 10522629 859503 36319 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155950 62380 93570 438638 218291 220347 313917 REFUNDABLE ADVANCES 22500 22500 X 14385720 36319 2225729 2262048 12123672 35356 35356 12159028 13489898 2225729 2225729 11264169 35356 35356 11299525 PART X, LINE 2: THE SCHOOL RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION; HOWEVER, THE SCHOOL WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, NO ACCOUNTING FOR FEDERAL AND STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2021 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 OUR NON-DISCRIMATION POLICY IS PERMANENTLY LOCATED IN OUR INTERNET HOMEPAGE ON WWW.ENLACEACADEMY.ORG. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDING UNDER FEDERAL PROGRAMS ADMINSTERED BY THE INDIANA DEPARTMENT OF EDUCATION. X 0 0 0 0 0 0 0 0 0 KATIE DULAY EXECUTIVE DIRECTOR 152819 0 0 0 0 0 22043 0 19064 0 193926 0 0 0 PART I, LINE 3 THE SCHOOL LEADER IS FORMALLY EVALUATED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATION IS DETERMINED BY THE BOARD BASED ON PERFORMANCE, EXPERIENCE, AND TO BE COMPETITIVE WITH OTHER SCHOOL DISTRICTS. FORM 990, PART VI, SECTION B, LINE 11B ONCE COMPLETED, THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR DURING THE HANDBOOK REVISIONS. THE BOARD CONSISTENTLY MONITORS ANY VIOLATION OF THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL LEADER IS FORMALLY EVALUATED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATION IS DETERMINED BY THE BOARD BASED ON PERFORMANCE, EXPERIENCE, AND TO BE COMPETITIVE WITH OTHER SCHOOL DISTRICTS. COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE, EXPERIENCE, AND TO BE COMPETITIVE WITH OTHER SCHOOL DISTRICTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 399,958. MANAGEMENT AND GENERAL EXPENSES 48,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448,474. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,595. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 776,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 776,902. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.