Civic Intelligence

Holla School

990 • Fiscal year 2025 • EIN 88-1882388

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 08, 2025

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

(503) 660-8438

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$110,261

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

96th percentile

96%

Faster asset growth than 96% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,459,719

Up $713,444 (+96%) from 2024

Net Assets

Up

$1,063,888

Up $370,543 (+53%) from 2024

Liabilities

Up

$395,831

Up $342,901 (+648%) from 2024

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$2,851,658

Up $904,225 (+46%) from 2024

Expenses

Up

$2,481,115

Up $1,043,787 (+73%) from 2024

Net Income

Down

$370,543

Down $139,562 (-27%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2025

Assets$1,459,719
Liabilities$395,831
Net Assets$1,063,888
Open 2025 Filing

Operations Trend

Revenue Growth86th 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

2025

Revenue$2,851,658
Expenses$2,481,115
Net Income$370,543
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,851,658
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,764$748,094▲ $314,330
Land, Buildings, and Equipment, Net$29,601$26,835▼ $2,766
Accounts Receivable$53,542$25,142▼ $28,400
Prepaid Expenses and Deferred Charges$500$15,090▲ $14,590
Total Assets$746,275$1,459,719▲ $713,444
Other Assets Total$228,868$644,558▲ $415,690
Liabilities
Other Liabilities$1,482$272,012▲ $270,530
Accounts Payable and Accrued Expenses$51,448$123,819▲ $72,371
Total Liabilities$52,930$395,831▲ $342,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,345$1,059,655▲ $366,310
Net Assets With Donor Restrictions-$4,233-
Total Net Assets Fund Balance$693,345$1,063,888▲ $370,543
Total Liabilities and Net Assets / Fund Balance$746,275$1,459,719▲ $713,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,819$10,546$26,365
Leasehold Improvements$11,016$4,770$15,786
Other Assets Org$4,233--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris RiserAdministratorFT$92,550$17,711$110,261

Board Members and Trustees

NameTitle
Shaquoya BurnsSchool Board President
Ian TwissDirector
Eric KnoxExecutive Director
Dr Marty PalaciosSecretary
Gustavo OlveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,849,750
Program Service Revenue
$0
Investment Income
$1,908
Other Revenue
$0
All Other Contributions
$1,824,479
Change in Net Assets
$370,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,658
Total Revenue per Audited Statements
$2,851,658
Total Revenue per Form 990
$2,851,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,564,566
Other Expenses$916,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,571$247,409-$1,012,980
Other Employee Benefits$138,496$50,943-$189,439
Occupancy-$154,618-$154,618
Pension Plan Contributions$133,975$13,356-$147,331
Current Officers, Directors, Trustees, and Key Employees-$112,328-$112,328
Payroll Taxes$70,772$31,716-$102,488
Other Expenses$57,019$23,278-$80,297
Fees for Services Accounting-$77,554-$77,554
Insurance-$17,028-$17,028
Office Expenses-$15,488-$15,488
Information Technology-$12,529-$12,529
Depreciation Depletion-$7,915-$7,915
Travel$4,670--$4,670
All Other Expenses-$1,971-$1,971
Fees for Services Legal-$490-$490
Advertising-$417-$417
Total Functional Expenses$1,288,454$1,192,661$0$2,481,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,481,115
Total Expenses per Audited Statements$2,481,115
Total Expenses per Form 990$2,481,115
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
Net Pension Liability$269,254
Opeb Related Deferrals$2,080
Pension Realted Deferrals$678
Governance and Compliance

Governance Checklist

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

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

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
In Care Of
% ERIC KNOX
Phone
5036608438
Address
14513 SE STARK ST, PORTLAND, OR 97233

Signing Officer

Name
Eric Knox
Title
Excecutive Director
Phone
5036608438
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Knox
Formed
2021
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
10

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0644558
IRS990ScheduleD/TotalExpensesPerForm990Amt02481115
IRS990ScheduleD/TotalLiabilityAmt0272012
IRS990ScheduleD/TotalRevenuePerForm990Amt02851658
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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 HONORINGLIVED 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 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)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS A FULL COPY OF THE RETURN BEFORE IT IS FILLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS USES AVAILABLE MARKET DATA TO DETERMINE COMPENSATION FOR THE SCHOOLS ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01192661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01288454
IRS990/TotalFunctionalExpensesGrp/TotalAmt02481115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052930
IRS990/TotalLiabilitiesEOYAmt0395831
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01063888
IRS990/TotalOtherCompensationAmt017711
IRS990/TotalProgramServiceExpensesAmt01288454
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IRS990/TotalRevenueGrp/ExclusionAmt01908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02851658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01459719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04670
IRS990/TravelGrp/TotalAmt04670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014513 SE STARK ST
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097233
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HOLLASCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05036608438
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLA SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0881882388
ReturnHeader/Filer/InCareOfNm0% ERIC KNOX
ReturnHeader/Filer/PhoneNum05036608438
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097233
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY R ROGERS
ReturnHeader/ReturnTs02025-12-26T10:51:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,459,719
Liabilities
$395,831
Net assets
$1,063,888
Revenue
$2,851,658
Expenses
$2,481,115
Net income
$370,543
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
Peer Organizations

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