Civic Intelligence

Neighborhood Charter Network Inc

EIN 81-2509683 • 501(c)3 • Indianapolis, IN

Profile

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.

3725 N Kiel AveIndianapolis, IN 46224

www.enlaceacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$193,926

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$10,522,629

Up $616,682 (+6.2%) from 2024

Liabilities

Down

$627,802

Down $279,140 (-31%) from 2024

Net Assets

Up

$9,894,827

Up $895,822 (+10.0%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin56th percentile

Revenue

Up

$12,159,028

Up $825,055 (+7.3%) from 2024

Expenses

Up

$11,299,525

Up $576,842 (+5.4%) from 2024

Net Income

Up

$859,503

Up $248,213 (+41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2017: $2,668,703Liabilities 2017: $1,232,821Net Assets 2017: $1,435,8822017Assets 2018: $3,171,452Liabilities 2018: $1,195,283Net Assets 2018: $1,976,1692018Assets 2019: $3,472,583Liabilities 2019: $1,058,017Net Assets 2019: $2,414,5662019Assets 2020: $4,139,204Liabilities 2020: $1,077,901Net Assets 2020: $3,061,3032020Assets 2021: $5,100,827Liabilities 2021: $1,335,878Net Assets 2021: $3,764,9492021Assets 2022: $8,740,214Liabilities 2022: $1,009,148Net Assets 2022: $7,731,0662022Assets 2023: $9,169,736Liabilities 2023: $815,546Net Assets 2023: $8,354,1902023Assets 2024: $9,905,947Liabilities 2024: $906,942Net Assets 2024: $8,999,0052024Assets 2025: $10,522,629Liabilities 2025: $627,802Net Assets 2025: $9,894,8272025

Highlighted filing

2025

Assets$10,522,629
Liabilities$627,802
Net Assets$9,894,827
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2017: $6,890,765Expenses 2017: $5,997,037Net Income 2017: $893,7282017Revenue 2018: $7,721,538Expenses 2018: $7,087,874Net Income 2018: $633,6642018Revenue 2019: $8,968,485Expenses 2019: $8,795,739Net Income 2019: $172,7462019Revenue 2020: $10,623,040Expenses 2020: $9,976,303Net Income 2020: $646,7372020Revenue 2021: $12,730,105Expenses 2021: $12,026,459Net Income 2021: $703,6462021Revenue 2022: $17,448,443Expenses 2022: $13,482,326Net Income 2022: $3,966,1172022Revenue 2023: $10,069,723Expenses 2023: $9,495,853Net Income 2023: $573,8702023Revenue 2024: $11,333,973Expenses 2024: $10,722,683Net Income 2024: $611,2902024Revenue 2025: $12,159,028Expenses 2025: $11,299,525Net Income 2025: $859,5032025

Highlighted filing

2025

Revenue$12,159,028
Expenses$11,299,525
Net Income$859,503
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,522,629
Liabilities
$627,802
Net assets
$9,894,827
Revenue
$12,159,028
Expenses
$11,299,525
Net income
$859,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$0.63$9.89$12.2$11.3$0.86
2024Detailed filing. Detailed filing data is available for this year.$9.91$0.91$9.00$11.3$10.7$0.61
2023Detailed filing. Detailed filing data is available for this year.$9.17$0.82$8.35$10.1$9.50$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.74$1.01$7.73$17.4$13.5$3.97
2021Detailed filing. Detailed filing data is available for this year.$5.10$1.34$3.76$12.7$12.0$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.08$3.06$10.6$9.98$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.47$1.06$2.41$8.97$8.80$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.17$1.20$1.98$7.72$7.09$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.67$1.23$1.44$6.89$6.00$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$12,159,028
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,241,089$8,842,805▲ $601,716
Pledges and Grants Receivable$922,594$1,029,090▲ $106,496
Land, Buildings, and Equipment, Net$289,509$313,917▲ $24,408
Cash and Non-Interest-Bearing Accounts$447,459$309,046▼ $138,413
Prepaid Expenses and Deferred Charges$4,082$27,771▲ $23,689
Total Assets$9,905,947$10,522,629▲ $616,682
Other Assets Total$1,214$0▼ $1,214
Liabilities
Accounts Payable and Accrued Expenses$330,737$530,302▲ $199,565
Mortgage Notes Payable Secured by Investment Property$125,000$75,000▼ $50,000
Other Liabilities$451,205$22,500▼ $428,705
Total Liabilities$906,942$627,802▼ $279,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,999,005$9,556,827▲ $557,822
Net Assets With Donor Restrictions-$338,000-
Total Net Assets Fund Balance$8,999,005$9,894,827▲ $895,822
Total Liabilities and Net Assets / Fund Balance$9,905,947$10,522,629▲ $616,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,347$218,291$438,638
Leasehold Improvements$93,570$62,380$155,950
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie DulayExecutive DirectorFT$152,819$41,107$193,926
Denise HernandezDirector of OperationsFT$118,963$27,366$146,329

Board Members and Trustees

NameTitle
Joan ServaasBoard President
Jamie VandewalleBoard Vice President
Bill StoreyBoard Member
Caitlin ByczkoBoard Member
Kenith BrittBoard Member
Leslie SalazarBoard Member
Mark SciscoeBoard Member
Patricia CastanedaBoard Member
Allison Segarra HansenBoard Secretary
Brandon DelkBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,751,490
Program Service Revenue
$0
Investment Income
$361,684
Other Revenue
$45,854
All Other Contributions
$562,275
Change in Net Assets
$859,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,123,672
Revenue Not Reported on Financial Statements
$35,356
Revenue Not Reported on Form 990
$2,262,048
Total Revenue per Audited Statements
$14,385,720
Total Revenue per Form 990
$12,159,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,258,998
Other Expenses$4,040,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,483,445$1,074,497-$5,557,942
Fees for Services Other$399,958$854,013-$1,253,971
Other Employee Benefits$480,907$233,227-$714,134
Office Expenses$359,224$266,379-$625,603
Payroll Taxes$342,352$89,230-$431,582
Information Technology$326,950--$326,950
Current Officers, Directors, Trustees, and Key Employees$246,098$63,123-$309,221
Pension Plan Contributions$176,850$69,269-$246,119
Occupancy$223,171$6,112-$229,283
Depreciation Depletion$79,380--$79,380
Fees for Services Accounting-$72,614-$72,614
Fees for Services Management-$45,498-$45,498
Insurance$42,453--$42,453
Fees for Service Investment Mgmnt Fees-$35,356-$35,356
Advertising$41$24,927-$24,968
Travel$18,420--$18,420
Fees for Services Legal-$15,040-$15,040
Other Expenses$568,814$8,003-$8,003
Interest-$1,125-$1,125
Total Functional Expenses$8,408,825$2,890,700$0$11,299,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,489,898
Total Expenses per Form 990$11,299,525
Expenses per Audited Statements$11,264,169
Expenses Not Reported on Form 990$2,225,729
Expenses Not Reported on Financial Statements$35,356
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
Refundable Advances$22,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, 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.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Charter Network Inc
EIN
81-2509683
Phone
3173830607
Address
3725 N KIEL AVE, INDIANAPOLIS, IN 46224

Signing Officer

Name
Katie Dulay
Title
Executive Director
Phone
3173830607
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Dulay
Formed
2016
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
140
Volunteers
8

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Abigail Hedges CPA
Phone
3177456411
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 496 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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IRS990/ActivityOrMissionDesc0NEIGHBORHOOD 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE DULAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN SERVAAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE VANDEWALLE
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IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SCISCOE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FormationYr02016
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt011189215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012159028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0326950
IRS990/InformationTechnologyGrp/TotalAmt0326950
IRS990/InsuranceGrp/ProgramServicesAmt042453
IRS990/InsuranceGrp/TotalAmt042453
IRS990/InterestGrp/ManagementAndGeneralAmt01125
IRS990/InterestGrp/TotalAmt01125
IRS990/InvestmentIncomeGrp/ExclusionAmt0361684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361684
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313917
IRS990/LandBldgEquipCostOrOtherBssAmt0594588
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEIGHBORHOOD 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt08999005
IRS990/NetAssetsOrFundBalancesEOYAmt09894827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08999005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09556827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06112
IRS990/OccupancyGrp/ProgramServicesAmt0223171
IRS990/OccupancyGrp/TotalAmt0229283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0266379
IRS990/OfficeExpensesGrp/ProgramServicesAmt0359224
IRS990/OfficeExpensesGrp/TotalAmt0625603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01214
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0714134
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE & COST
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18003
IRS990/OtherExpensesGrp/ProgramServicesAmt0660762
IRS990/OtherExpensesGrp/ProgramServicesAmt1568814
IRS990/OtherExpensesGrp/TotalAmt0660762
IRS990/OtherExpensesGrp/TotalAmt1601101
IRS990/OtherExpensesGrp/TotalAmt28003
IRS990/OtherLiabilitiesGrp/BOYAmt0451205
IRS990/OtherLiabilitiesGrp/EOYAmt022500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045854
IRS990/OtherRevenueTotalAmt045854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01074497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04483445
IRS990/OtherSalariesAndWagesGrp/TotalAmt05557942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342352
IRS990/PayrollTaxesGrp/TotalAmt0431582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176850
IRS990/PensionPlanContributionsGrp/TotalAmt0246119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0922594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01029090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027771
IRS990/PrincipalOfficerNm0KATIE DULAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010886627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0410699
IRS990/PYOtherExpensesAmt03860277
IRS990/PYOtherRevenueAmt036647
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0611290
IRS990/PYSalariesCompEmpBnftPaidAmt06862406
IRS990/PYTotalExpensesAmt010722683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011333973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0859503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08241089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08842805
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02225729
IRS990ScheduleD/DonatedServicesUseFcltsAmt02225729
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438638
IRS990ScheduleD/ExpensesNotReportedAmt02225729
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035356
IRS990ScheduleD/ExpensesSubtotalAmt011264169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035356
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155950
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt02262048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035356
IRS990ScheduleD/RevenueSubtotalAmt012123672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313917
IRS990ScheduleD/TotalExpensesPerForm990Amt011299525
IRS990ScheduleD/TotalLiabilityAmt022500
IRS990ScheduleD/TotalRevenuePerForm990Amt012159028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014385720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013489898
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NON-DISCRIMATION POLICY IS PERMANENTLY LOCATED IN OUR INTERNET HOMEPAGE ON WWW.ENLACEACADEMY.ORG.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING UNDER FEDERAL PROGRAMS ADMINSTERED BY THE INDIANA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATIE DULAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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