Civic Intelligence

Holla School

990 • Fiscal year 2024 • EIN 88-1882388

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 11, 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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$115,797

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

258%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

106%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$746,275

Up $538,034 (+258%) from 2023

Net Assets

Up

$693,345

Up $510,105 (+278%) from 2023

Liabilities

Up

$52,930

Up $27,929 (+112%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$1,947,433

Up $1,003,055 (+106%) from 2023

Expenses

Up

$1,437,328

Up $544,734 (+61%) from 2023

Net Income

Up

$510,105

Up $458,321 (+885%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2024

Assets$746,275
Liabilities$52,930
Net Assets$693,345
Open 2024 Filing

Operations Trend

Revenue Growth91st 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

2024

Revenue$1,947,433
Expenses$1,437,328
Net Income$510,105
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 11, 2024
Return Version
2023v6.0
Gross Receipts
$1,947,433
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$103,444$433,764▲ $330,320
Accounts Receivable$91,559$53,542▼ $38,017
Land, Buildings, and Equipment, Net$5,149$29,601▲ $24,452
Prepaid Expenses and Deferred Charges$8,084$500▼ $7,584
Savings and Temporary Cash Investments$5--
Total Assets$208,241$746,275▲ $538,034
Other Assets Total-$228,868-
Liabilities
Accounts Payable and Accrued Expenses$23,519$51,448▲ $27,929
Other Liabilities$1,482$1,482→ $0
Total Liabilities$25,001$52,930▲ $27,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,240$693,345▲ $510,105
Total Net Assets Fund Balance$183,240$693,345▲ $510,105
Total Liabilities and Net Assets / Fund Balance$208,241$746,275▲ $538,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,601$7,401$37,002
Other Assets Org$228,868--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris RiserAdministratorFT$88,630$27,167$115,797

Board Members and Trustees

NameTitle
Keela TilerySchool Board Chair
Ian TwissDirector
Dr Marty PalaciosSecretary
Gustavo OlveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,946,845
Program Service Revenue
$0
Investment Income
$588
Other Revenue
$0
All Other Contributions
$764,501
Change in Net Assets
$510,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,947,433
Total Revenue per Audited Statements
$1,947,433
Total Revenue per Form 990
$1,947,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,040
Other Expenses$496,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,148$60,746-$553,894
Occupancy-$138,106-$138,106
Other Employee Benefits$111,779$18,952-$130,731
Current Officers, Directors, Trustees, and Key Employees-$117,567-$117,567
Payroll Taxes$48,966$27,249-$76,215
Fees for Services Accounting-$64,335-$64,335
Pension Plan Contributions$12,089$50,544-$62,633
Fees for Services Other-$26,661-$26,661
All Other Expenses-$25,204-$25,204
Information Technology-$16,334-$16,334
Insurance-$11,649-$11,649
Depreciation Depletion-$7,401-$7,401
Office Expenses-$6,613-$6,613
Travel-$3,195-$3,195
Fees for Services Legal-$2,516-$2,516
Other Expenses$69,066$1,576-$1,576
Advertising-$1,444-$1,444
Total Functional Expenses$761,048$676,280$0$1,437,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,437,328
Total Expenses per Audited Statements$1,437,328
Total Expenses per Form 990$1,437,328
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 Mentor$1,482
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
Address
14513 SE STARK ST, PORTLAND, OR 97233

Signing Officer

Name
Eric Knox
Title
Excecutive Dire
Phone
5036608438
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
15

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
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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 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/WebsiteAddressTxt0WWW.HOLLASCHOOL.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCECUTIVE DIRE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY R ROGERS
ReturnHeader/ReturnTs02025-02-25T13:47:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,275
Liabilities
$52,930
Net assets
$693,345
Revenue
$1,947,433
Expenses
$1,437,328
Net income
$510,105
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