Nonprofit · EIN 81-2509683
NEIGHBORHOOD CHARTER NETWORK INC
Tax-exempt · INDIANAPOLIS, IN 46224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,159,028 | $11,299,525 | $859,503 | $10,522,629 | $627,802 | $9,894,827 |
| June 30, 2024 | 990 | $11,333,973 | $10,722,683 | $611,290 | $9,905,947 | $906,942 | $8,999,005 |
| June 30, 2023 | 990 | $10,069,723 | $9,495,853 | $573,870 | $9,169,736 | $815,546 | $8,354,190 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,751,490
- of which government grants
- $11,189,215
- Program service revenue
- $0
- Investment income
- $361,684
- Other revenue
- $45,854
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $309,221
- Other salaries and wages
- $5,557,942
- Salaries, compensation and benefits (total)
- $7,258,998
- Professional fundraising fees
- $0
- Legal fees
- $15,040
- Accounting fees
- $72,614
- Occupancy
- $229,283
- Travel
- $18,420
- Depreciation
- $79,380
- Program services (functional)
- $8,408,825
- Management and general (functional)
- $2,890,700
Balance sheet and other
- Total assets, start of year
- $9,905,947
- Total assets, end of year
- $10,522,629
- Total liabilities, end of year
- $627,802
- Net assets, end of year
- $9,894,827
- Land, buildings and equipment
- $313,917
- Net assets without donor restrictions
- $9,556,827
- Net assets with donor restrictions
- $338,000
- Gross receipts
- $12,159,028
- Employees
- 140
- Volunteers
- 8
- Year formed
- 2016
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATIE DULAY | EXECUTIVE DIRECTOR Officer | 50 | $152,819 | $41,107 |
| DENISE HERNANDEZ | DIRECTOR OF OPERATIONS Officer | 50 | $118,963 | $27,366 |
| JOAN SERVAAS | BOARD PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| JAMIE VANDEWALLE | BOARD VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| BRANDON DELK | BOARD TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| ALLISON SEGARRA HANSEN | BOARD SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| KENITH BRITT | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| CAITLIN BYCZKO | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| PATRICIA CASTANEDA | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| LESLIE SALAZAR | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MARK SCISCOE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| BILL STOREY | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATIE DULAY | EXECUTIVE DIRECTOR Officer | 50 | $96,082 | $10,563 |
| DENISE HERNANDEZ | DIRECTOR OF OPERATIONS Officer | 50 | $79,774 | $7,617 |
| JOAN SERVAAS | BOARD PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| JAMIE VANDEWALLE | BOARD VICE-PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| BRANDON DELK | BOARD TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| ROB HALL | BOARD SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| KENITH BRITT | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| ALLISON SEGARRA HANSEN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| RAUL ZAVALETA | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| CAITLIN BZYCKO | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| PATRICIA CASTANEDA | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN KUBACKI | EXECUTIVE DIRECTOR Officer | 50 | $165,066 | $4,440 |
| DENISE HERNANDEZ | DIRECTOR OF OPERATIONS Officer | 40 | $102,318 | $2,835 |
| CAITLIN BYCZKO | CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| PATRICIA CASTANEDA | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| TERRY BAKER | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| DENNIS CASEY | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| BRANDON DELK | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MARTIN DEZELAN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| ROB HALL | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JOAN SERVAAS | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| RAUL ZAVALETA | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3725 N KIEL AVE, INDIANAPOLIS, IN 46224-1228
- Principal officer (990 for 2024)
- KATIE DULAY, 3725 N KIEL AVE, INDIANAPOLIS, IN 46224
- Signed the 990
- KATIE DULAY, EXECUTIVE DIRECTOR
- Phone
- (317) 383-0607
- Return prepared by
- DONOVAN PC
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.
Program accomplishments
- 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).Expenses $8,408,825 · revenue $45,854
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2509683
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $10,522,629
- Income (IRS master file)
- $12,159,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,159,028 | $11,299,525 | $10,522,629 | XML |
| 990 | June 2024 | $11,333,973 | $10,722,683 | $9,905,947 | IRS |
| 990 | June 2023 | $10,069,723 | $9,495,853 | $9,169,736 | XML |
| 990 | June 2022 | $17,448,443 | $13,482,326 | $8,740,214 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-2509683).
Questions about NEIGHBORHOOD CHARTER NETWORK INC
- What is the EIN of NEIGHBORHOOD CHARTER NETWORK INC?
- The employer identification number (EIN) of NEIGHBORHOOD CHARTER NETWORK INC is 81-2509683.
- Is NEIGHBORHOOD CHARTER NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to NEIGHBORHOOD CHARTER NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD CHARTER NETWORK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBORHOOD CHARTER NETWORK INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD CHARTER NETWORK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEIGHBORHOOD CHARTER NETWORK INC?
- The 990 for the year ended June 30, 2025 names KATIE DULAY.
- Who are the officers and directors of NEIGHBORHOOD CHARTER NETWORK INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $152,819 (KATIE DULAY, EXECUTIVE DIRECTOR).
- How much revenue does NEIGHBORHOOD CHARTER NETWORK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,159,028, expenses of $11,299,525 and total assets of $10,522,629 at year end.
Other nonprofits in INDIANAPOLIS
- BUTLER UNIVERSITY EIN 35-0867977 · last filed 990 for 2025
- UNIVERSITY OF INDIANAPOLIS EIN 35-0868107 · last filed 990 for 2025
- MARIAN UNIVERSITY EIN 35-0868175 · last filed 990 for 2025
- IU MEDICAL GROUP FOUNDATION INC EIN 20-1093251 · last filed 990 for 2025
- PROJECT LEAD THE WAY INC EIN 36-4802935 · last filed 990 for 2025
- THE MIND TRUST INC EIN 20-4560286 · last filed 990 for 2025
- PHALEN LEADERSHIP ACADEMIES INDIANA EIN 36-4729586 · last filed 990 for 2025
- GOODWILL EDUCATION INITIATIVES INC EIN 20-0749885 · last filed 990 for 2025