Civic Intelligence

Holly Drive Leadership Academy

990 • Fiscal year 2015 • EIN 27-5376894

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.HDLA.ORG
4801 Elm StreetSan Diego, CA 92102

(619) 266-7333

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$127,579

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$358,646

Up $156,423 (+77%) from 2014

Net Assets

Up

$289,491

Up $231,372 (+398%) from 2014

Liabilities

Down

$69,155

Down $74,949 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Up

$1,211,512

Up $138,076 (+13%) from 2014

Expenses

Up

$1,059,842

Up $93,248 (+9.6%) from 2014

Net Income

Up

$151,670

Up $44,828 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2013: $285,544Liabilities 2013: $334,267Net Assets 2013: -$48,7232013Assets 2014: $202,223Liabilities 2014: $144,104Net Assets 2014: $58,1192014Assets 2015: $358,646Liabilities 2015: $69,155Net Assets 2015: $289,4912015Assets 2016: $615,892Liabilities 2016: $94,623Net Assets 2016: $521,2692016Assets 2017: $641,785Liabilities 2017: $9,771Net Assets 2017: $632,0142017Assets 2018: $850,544Liabilities 2018: $95,238Net Assets 2018: $755,3062018Assets 2019: $851,498Liabilities 2019: $99,524Net Assets 2019: $751,9742019Assets 2020: $705,565Liabilities 2020: $151,964Net Assets 2020: $553,6012020Assets 2021: $924,099Liabilities 2021: $274,314Net Assets 2021: $649,7852021Assets 2022: $1,072,374Liabilities 2022: $405,822Net Assets 2022: $666,5522022Assets 2023: $1,435,522Liabilities 2023: $792,896Net Assets 2023: $642,6262023Assets 2024: $1,467,796Liabilities 2024: $790,501Net Assets 2024: $677,2952024

Highlighted filing

2015

Assets$358,646
Liabilities$69,155
Net Assets$289,491
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $945,6892013Revenue 2014: $1,073,436Expenses 2014: $966,594Net Income 2014: $106,8422014Revenue 2015: $1,211,512Expenses 2015: $1,059,842Net Income 2015: $151,6702015Revenue 2016: $1,371,126Expenses 2016: $1,139,348Net Income 2016: $231,7782016Revenue 2017: $1,211,554Expenses 2017: $1,100,809Net Income 2017: $110,7452017Revenue 2018: $1,488,547Expenses 2018: $1,365,255Net Income 2018: $123,2922018Revenue 2019: $1,518,019Expenses 2019: $1,521,351Net Income 2019: -$3,3322019Revenue 2020: $1,332,483Expenses 2020: $1,530,856Net Income 2020: -$198,3732020Revenue 2021: $1,579,400Expenses 2021: $1,483,216Net Income 2021: $96,1842021Revenue 2022: $1,697,958Expenses 2022: $1,681,191Net Income 2022: $16,7672022Revenue 2023: $1,765,689Expenses 2023: $1,789,615Net Income 2023: -$23,9262023Revenue 2024: $2,088,845Expenses 2024: $2,067,995Net Income 2024: $20,8502024

Highlighted filing

2015

Revenue$1,211,512
Expenses$1,059,842
Net Income$151,670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,211,512
Mission and Program Overview

Mission

To establish a child-centered community and learning environment that will assist students in understanding the purposes and value of the school experience. In doing so, the organization hopes to inspire students to develop a personal sense of ownership and appreciation for the great potential they have and the role that school plays in developing and realizing that potential.

To establish a child-centered community and learning environment that will assist students in understanding the purposes and value of the school experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,614$299,814▲ $205,200
Accounts Receivable$103,195$52,866▼ $50,329
Land, Buildings, and Equipment, Net-$4,196-
Prepaid Expenses and Deferred Charges$4,414$1,500▼ $2,914
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$202,223$358,646▲ $156,423
Other Assets Total-$270-
Liabilities
Accounts Payable and Accrued Expenses$144,104$69,155▼ $74,949
Total Liabilities$144,104$69,155▼ $74,949
Net Assets / Fund Balance
Unrestricted Net Assets$58,119$185,151▲ $127,032
Temporarily Rstr Net Assets-$104,340-
Total Net Assets Fund Balance$58,119$289,491▲ $231,372
Total Liabilities and Net Assets / Fund Balance$202,223$358,646▲ $156,423

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$371,736$371,736
Equipment-$143,008$143,008
Other Land Buildings$4,196-$4,196
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alysia SmithDirectorFT$116,915$10,664$127,579

Board Members and Trustees

NameTitle
Eddie DavisChairman
Etta KeelerCo-chairman
Bernard CookMember
Diana BrownMember
Michele NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,963
Program Service Revenue
$0
Investment Income
$549
Other Revenue
$0
All Other Contributions
$14,250
Change in Net Assets
$151,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,512
Total Revenue per Audited Statements
$1,211,512
Total Revenue per Form 990
$1,211,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,092
Other Expenses$429,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,314$61,464-$367,778
Other Employee Benefits$114,328$20,407-$134,735
Current Officers, Directors, Trustees, and Key Employees$127,579--$127,579
Other Expenses$12,189$5,293-$17,482
Travel$12,970--$12,970
Insurance$4,007$4,007-$8,014
All Other Expenses$5,530$1,339-$6,869
Total Functional Expenses$910,383$149,459$0$1,059,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,059,842
Total Expenses per Audited Statements$1,059,842
Total Expenses per Form 990$1,059,842
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual form 700 filed by board members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holly Drive Leadership Academy
EIN
27-5376894
Phone
6192667333
Address
4801 ELM STREET, SAN DIEGO, CA 92102

Signing Officer

Name
Alysia Smith
Title
Director
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Davis
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
Kathleen Schmidt CRTP
Phone
8584875751
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IRS990/ReconcilationRevenueExpnssAmt0151670
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143008
IRS990ScheduleD/ExpensesSubtotalAmt01059842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0371736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04196
IRS990ScheduleD/RevenueSubtotalAmt01211512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04196
IRS990ScheduleD/TotalExpensesPerForm990Amt01059842
IRS990ScheduleD/TotalRevenuePerForm990Amt01211512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01211512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059842
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL FORM 700 FILED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104340
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202223
IRS990/TotalAssetsEOYAmt0358646
IRS990/TotalAssetsGrp/BOYAmt0202223
IRS990/TotalAssetsGrp/EOYAmt0358646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01210963
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910383
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059842
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt069155
IRS990/TotalLiabilitiesGrp/BOYAmt0144104
IRS990/TotalLiabilitiesGrp/EOYAmt069155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289491
IRS990/TotalOtherCompensationAmt010664
IRS990/TotalProgramServiceExpensesAmt0910383
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0116915
IRS990/TotalRevenueGrp/ExclusionAmt0549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01211512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358646
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012970
IRS990/TravelGrp/TotalAmt012970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04801 ELM STREET
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HDLA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSIA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY DRIVE LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0275376894
ReturnHeader/Filer/PhoneNum06192667333
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McLean Rotherham & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 Bernardo Plaza Ct Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,646
Liabilities
$69,155
Net assets
$289,491
Revenue
$1,211,512
Expenses
$1,059,842
Net income
$151,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.79$0.68$2.09$2.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.79$0.64$1.77$1.79$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.41$0.67$1.70$1.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.65$1.58$1.48$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.55$1.33$1.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$1.52$1.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.76$1.49$1.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.21$1.10$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.52$1.37$1.14$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.21$1.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.07$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.33$0.05$0.95