Civic Intelligence

Hollister Charter School

EIN 99-3115080 • 501(c)3 • Hollister, ID

Pub. 78 Eligible

Profile

Public Education.

2464 Salmon AvenueHollister, ID 83301

www.hollistercharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

$72,145

No earlier filing loaded for comparison.

Liabilities

$28,571

No earlier filing loaded for comparison.

Net Assets

$43,574

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

$157,283

No earlier filing loaded for comparison.

Expenses

$113,709

No earlier filing loaded for comparison.

Net Income

$43,574

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2025: $72,145Liabilities 2025: $28,571Net Assets 2025: $43,5742025

Highlighted filing

2025

Assets$72,145
Liabilities$28,571
Net Assets$43,574
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2025: $157,283Expenses 2025: $113,709Net Income 2025: $43,5742025

Highlighted filing

2025

Revenue$157,283
Expenses$113,709
Net Income$43,574
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$72,145
Liabilities
$28,571
Net assets
$43,574
Revenue
$157,283
Expenses
$113,709
Net income
$43,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.44$1.57$1.14$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.2
Gross Receipts
$157,283
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$71,572-
Pledges and Grants Receivable-$573-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$72,145▲ $72,145
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$28,571-
Total Liabilities$0$28,571▲ $28,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$43,574-
Total Net Assets Fund Balance$0$43,574▲ $43,574
Total Liabilities and Net Assets / Fund Balance$0$72,145▲ $72,145
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Susan CourtnayBoard Chair
Chase LantingVice Chair
Julie KoyleAdministrator
Pablo GonzalezMember
Pam FishMember
Rorri HenstockMember
Revenue and Support

Revenue Composition

Contributions and Grants
$157,283
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,715
Change in Net Assets
$43,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,095--$5,095
Other Expenses$130$9,366-$130
Total Functional Expenses$104,343$9,366$0$113,709
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
Yes
Backup withholding compliance
No
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
Yes
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

“Form 990 is reviewed by management and designated finance personnel prior to filing, and reviewed by the governing board.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

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

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, Line 19

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Hollister Charter School
EIN
99-3115080
Phone
2086554215
Address
2464 Salmon Avenue, Hollister, ID 83301

Signing Officer

Name
Julie Koyle
Title
Administrator
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Koyle
Formed
2024
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Timothy M Hoyt
Phone
2086421417
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hollister Charter School
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0993115080
ReturnHeader/Filer/PhoneNum02086554215
ReturnHeader/Filer/USAddress/AddressLine1Txt02464 Salmon Avenue
ReturnHeader/Filer/USAddress/CityNm0Hollister
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821706729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUEST CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01740 E FAIRVIEW AVE 1116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy M Hoyt
ReturnHeader/ReturnTs02026-01-30T08:00:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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