Civic Intelligence

Holla School

990 • Fiscal year 2023 • EIN 88-1882388

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 17, 2024

Organization ProfileWWW.HOLLASCHOOL.COM
14513 SE Stark StPortland, OR 97233

(503) 708-9687

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$11,942

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-23%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$208,241

Down $62,361 (-23%) from 2022

Net Assets

Down

$183,240

Down $87,362 (-32%) from 2022

Liabilities

Up

$25,001

Up $25,001 from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Up

$944,378

Up $326,226 (+53%) from 2022

Expenses

Up

$892,594

Up $545,044 (+157%) from 2022

Net Income

Down

$51,784

Down $218,818 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2023

Assets$208,241
Liabilities$25,001
Net Assets$183,240
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

2023

Revenue$944,378
Expenses$892,594
Net Income$51,784
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$944,378
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 schools mission is to change the academic narratives of black, brown and indigenous youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,556$103,444▼ $28,112
Accounts Receivable-$91,559-
Prepaid Expenses and Deferred Charges-$8,084-
Land, Buildings, and Equipment, Net-$5,149-
Savings and Temporary Cash Investments-$5-
Total Assets$131,556$208,241▲ $76,685
Liabilities
Accounts Payable and Accrued Expenses$100$23,519▲ $23,419
Other Liabilities-$1,482-
Total Liabilities$100$25,001▲ $24,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,456$183,240▲ $51,784
Total Net Assets Fund Balance$131,456$183,240▲ $51,784
Total Liabilities and Net Assets / Fund Balance$131,556$208,241▲ $76,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,149-$5,149
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris RiserAdministratorFT$11,942$11,942

Board Members and Trustees

NameTitle
Keela TilleryBoard President
Dr Marty PalaciosBoard Secretary
Gustavo OlveraBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$943,910
Program Service Revenue
$0
Investment Income
$468
Other Revenue
$0
All Other Contributions
$330,491
Change in Net Assets
$51,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,378
Total Revenue per Audited Statements
$944,378
Total Revenue per Form 990
$944,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,570
Other Expenses$311,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,416$62,545-$354,961
Current Officers, Directors, Trustees, and Key Employees-$81,507-$81,507
Occupancy-$50,037-$50,037
Payroll Taxes$34,427$15,438-$49,865
Other Employee Benefits$39,851$8,799-$48,650
Pension Plan Contributions$40,274$6,313-$46,587
Advertising-$23,425-$23,425
Fees for Services Accounting-$18,396-$18,396
Travel-$6,434-$6,434
Insurance-$5,146-$5,146
Information Technology-$3,316-$3,316
Office Expenses-$1,503-$1,503
All Other Expenses$77$797-$874
Fees for Services Other-$580-$580
Fees for Services Legal-$572-$572
Other Expenses$26,240$332-$332
Total Functional Expenses$452,800$439,794$0$892,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$892,594
Total Expenses per Audited Statements$892,594
Total Expenses per Form 990$892,594
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
Due to Holla Mentors$1,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holla School
EIN
88-1882388
Address
14513 SE STARK ST, PORTLAND, OR 97233
Doing Business As
School

Signing Officer

Name
Jennifer Frankamp
Title
Director of Ope
Phone
5036608438
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
10

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Additional Explanations

Amended return information

“The return is being amended due to the original return having an incorrect year end. The original return had a december 31 year end. By oregon law all municipalities must have a june 30 year end. Charter schools fall under that rule becasue they are sponsored by school districts in the oregon.”

Raw XML Appendix351 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HOLLA SCHOOL RECEIVES FUNDING FROM THE OREGON STATE SCHOOL FUND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS 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, CUL TU RALLY 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 SCHOOLS WEBSITE, ALONG WITH THE HOLLA SCHOOL FAMILY HANDBOOK, WHICH INCLUDES A SECTION ON INCLUSION/NON-DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED DUE TO THE ORIGINAL RETURN HAVING AN INCORRECT YEAR END. THE ORIGINAL RETURN HAD A DECEMBER 31 YEAR END. BY OREGON LAW ALL MUNICIPALITIES MUST HAVE A JUNE 30 YEAR END. CHARTER SCHOOLS FALL UNDER THAT RULE BECASUE THEY ARE SPONSORED BY SCHOOL DISTRICTS IN THE OREGON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A FULL COPY OF THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES AVAILABLE MARKET DATA TO DETERMINE COMPENSATION FOR THE SCHOOLS ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0WWW.HOLLASCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FRANKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPE
ReturnHeader/BusinessOfficerGrp/PhoneNum05036608438
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLA SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0881882388
ReturnHeader/Filer/USAddress/AddressLine1Txt014513 SE STARK ST
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931263395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULY ROGERS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 SW 72ND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036202632
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY R ROGERS
ReturnHeader/ReturnTs02025-07-23T18:25:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,241
Liabilities
$25,001
Net assets
$183,240
Revenue
$944,378
Expenses
$892,594
Net income
$51,784
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