Civic Intelligence

Holla School

990 • Fiscal year 2022 • EIN 88-1882388

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 24, 2023

Organization ProfileHOLLASCHOOL.ORG
11124 NE Halsey Street Pmb 656Portland, OR 97220

(503) 660-8438

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$96,188

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

$270,602

No earlier filing loaded for comparison.

Net Assets

$270,602

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin87th percentile

Revenue

$618,152

No earlier filing loaded for comparison.

Expenses

$347,550

No earlier filing loaded for comparison.

Net Income

$270,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2022: $270,602Liabilities 2022: $0Net Assets 2022: $270,6022022Assets 2023: $208,241Liabilities 2023: $25,001Net Assets 2023: $183,2402023Assets 2024: $746,275Liabilities 2024: $52,930Net Assets 2024: $693,3452024Assets 2025: $1,459,719Liabilities 2025: $395,831Net Assets 2025: $1,063,8882025

Highlighted filing

2022

Assets$270,602
Liabilities$0
Net Assets$270,602
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2022: $618,152Expenses 2022: $347,550Net Income 2022: $270,6022022Revenue 2023: $944,378Expenses 2023: $892,594Net Income 2023: $51,7842023Revenue 2024: $1,947,433Expenses 2024: $1,437,328Net Income 2024: $510,1052024Revenue 2025: $2,851,658Expenses 2025: $2,481,115Net Income 2025: $370,5432025

Highlighted filing

2022

Revenue$618,152
Expenses$347,550
Net Income$270,602
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$618,152
Mission and Program Overview

Mission

Holla school is a public charter school sponsored by reynolds school district. We are a tuition-free school of choice for k-2nd grade students. Holla schools mission is to change the academic narratives of black, brown and indigenous youth.

Holla school is a public charter school sponsored by reynolds school district. We are a tuition-free school of choice for k-2nd grade students.holla school's mission is to change the academic narratives of black, brown and indigenous youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$270,597-
Savings and Temporary Cash Investments-$5-
Total Assets$0$270,602▲ $270,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$270,602-
Total Net Assets Fund Balance$0$270,602▲ $270,602
Total Liabilities and Net Assets / Fund Balance$0$270,602▲ $270,602
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KnoxBoard Secretary--$96,188$96,188
Mercedes MunozAdministratorFT$16,679-$16,679
Christopher RiserAdministratorFT$11,942-$11,942

Board Members and Trustees

NameTitle
Drmarty PalaciosBoard President
Keela TilleryBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,902
Program Service Revenue
$0
Investment Income
$250
Other Revenue
$0
All Other Contributions
$617,902
Change in Net Assets
$270,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,792
Other Expenses$135,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,235$28,737-$121,972
Fees for Services Other$16,204$50,482-$66,686
Other Employee Benefits$30,454$2,824-$33,278
Current Officers, Directors, Trustees, and Key Employees$11,449$17,173-$28,622
Occupancy-$20,000-$20,000
Payroll Taxes$11,397$4,969-$16,366
Pension Plan Contributions$11,554--$11,554
Insurance-$5,146-$5,146
All Other Expenses$1,195$2,873-$4,068
Other Expenses$3,470$1,514-$3,470
Travel-$2,447-$2,447
Fees for Services Accounting-$1,006-$1,006
Fees for Services Legal-$572-$572
Information Technology-$488-$488
Total Functional Expenses$200,437$147,113$0$347,550
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

“The board reviews a full copy of the return before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors uses available market data to determine compensation for the school's administrator.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holla School
EIN
88-1882388
Phone
5036608438
Address
11124 NE HALSEY STREET PMB 656, PORTLAND, OR 97220

Signing Officer

Name
Eric Knox
Title
Board Secretary
Phone
5036608438
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Knox
Formed
2022
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
3

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Kristin Osorio
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor payments: program service expenses 16,204. Management and general expenses 50,482. Fundraising expenses 0. Total expenses 66,686.”

Raw XML Appendix368 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/ActivityOrMissionDesc0HOLLA SCHOOL IS A PUBLIC CHARTER SCHOOL SPONSORED BY REYNOLDS SCHOOL DISTRICT. WE ARE A TUITION-FREE SCHOOL OF CHOICE FOR K-2ND GRADE STUDENTS.HOLLA SCHOOL'S MISSION IS TO CHANGE THE ACADEMIC NARRATIVES OF BLACK, BROWN AND INDIGENOUS YOUTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
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IRS990/MissionDesc0HOLLA SCHOOL IS A PUBLIC CHARTER SCHOOL SPONSORED BY REYNOLDS SCHOOL DISTRICT. WE ARE A TUITION-FREE SCHOOL OF CHOICE FOR K-2ND GRADE STUDENTS.HOLLA SCHOOL'S MISSION IS TO CHANGE THE ACADEMIC NARRATIVES OF BLACK, BROWN AND INDIGENOUS YOUTH.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S MISSION IS: TO CHANGE THE ACADEMIC NARRATIVES OF BLACK, BROWN AND INDIGENOUS YOUTH BY HONORING LIVED EXPERIENCES, CATALYZING GENIUS AND CENTERING JOY. TO EXPLORE STUDENT IDENTITIES, NURTURE THEIR CURIOSITY, IGNITE THEIR CRITICALITY AND ORIENT THEM IN THE WORLD. TO SYSTEMATIZE THE USE OF A COMPREHENSIVE ANTI-RACIST, CULTURALLY AND HISTORICALLY RESPONSIVE INSTRUCTIONAL FRAMEWORK THAT CENTERS RELATIONSHIPS THROUGH MENTORING, LITERACY, AGRICULTURE, ENTREPRENEURSHIP AND THE CONTRIBUTIONS OF OUR COMMUNITIES. THIS MISSION IS PUBLICIZED ON THE SCHOOL'S WEBSITE, ALONG WITH THE HOLLA SCHOOL FAMILY HANDBOOK, WHICH INCLUDES A SECTION ON INCLUSION/NON-DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HOLLA SCHOOL RECEIVES FUNDING FROM THE OREGON STATE SCHOOL FUND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS A FULL COPY OF THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS USES AVAILABLE MARKET DATA TO DETERMINE COMPENSATION FOR THE SCHOOL'S ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTOR PAYMENTS: PROGRAM SERVICE EXPENSES 16,204. MANAGEMENT AND GENERAL EXPENSES 50,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,686.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0270602
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0270602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0617902
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200437
IRS990/TotalReportableCompFromOrgAmt028621
IRS990/TotalRevenueGrp/ExclusionAmt0250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270602
IRS990/TotReportableCompRltdOrgAmt096188
IRS990/TravelGrp/ManagementAndGeneralAmt02447
IRS990/TravelGrp/TotalAmt02447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011124 NE HALSEY STREET PMB 656
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097220
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HOLLASCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05036608438
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLA SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0881882388
ReturnHeader/Filer/PhoneNum05036608438
ReturnHeader/Filer/USAddress/AddressLine1Txt011124 NE HALSEY STREET PMB 656
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930743240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CENTERPOINTE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970358663
ReturnHeader/PreparerPersonGrp/PhoneNum05032205900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN OSORIO
ReturnHeader/ReturnTs02023-03-24T11:48:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNOX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,602
Liabilities
$0
Net assets
$270,602
Revenue
$618,152
Expenses
$347,550
Net income
$270,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.06$2.85$2.48$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.69$1.95$1.44$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.94$0.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.62$0.35$0.27