Totals
- Total revenue
- $2,851,658
- Total expenses
- $2,481,115
- Contributions and grants received
- $2,849,750
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,908
- Other revenue
- $0
- Total assets, end of year
- $1,459,719
- Total liabilities, end of year
- $395,831
- Net assets or fund balances, end of year
- $1,063,888
- Program services expenses (Part IX)
- $1,288,454
- Management and general expenses
- $1,192,661
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,288,454
Program services were 51.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,025,271
-
1f · All other contributions, gifts and grants
$1,824,479
-
3 · Investment income
total $1,908 · excluded $1,908
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,328 · management and general $112,328
-
7 · Other salaries and wages
total $1,012,980 · program services $765,571 · management and general $247,409
-
8 · Pension plan contributions
total $147,331 · program services $133,975 · management and general $13,356
-
9 · Other employee benefits
total $189,439 · program services $138,496 · management and general $50,943
-
10 · Payroll taxes
total $102,488 · program services $70,772 · management and general $31,716
-
11b · Fees: legal
total $490 · management and general $490
-
11c · Fees: accounting
total $77,554 · management and general $77,554
-
12 · Advertising and promotion
total $417 · management and general $417
-
13 · Office expenses
total $15,488 · management and general $15,488
-
14 · Information technology
total $12,529 · management and general $12,529
-
16 · Occupancy
total $154,618 · management and general $154,618
-
17 · Travel
total $4,670 · program services $4,670
-
22 · Depreciation, depletion and amortization
total $7,915 · management and general $7,915
-
23 · Insurance
total $17,028 · management and general $17,028
-
24a · Other expenses: PURCHASED SERVICES
total $305,436 · program services $12,027 · management and general $293,409
-
24b · Other expenses: FOOD SERVICES
total $132,212 · management and general $132,212
-
24c · Other expenses: STAFF DEVELOPMENT
total $105,924 · program services $105,924
-
24d · Other expenses: SUPPLIES & MATERIALS
total $80,297 · program services $57,019 · management and general $23,278
-
24e · All other expenses
total $1,971 · management and general $1,971
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $433,764 · end of year $748,094
-
4 · Accounts receivable
beginning of year $53,542 · end of year $25,142
-
9 · Prepaid expenses and deferred charges
beginning of year $500 · end of year $15,090
-
10a · Land, buildings and equipment: cost or other basis
$42,151
-
10b · Land, buildings and equipment: accumulated depreciation
$15,316
-
10c · Land, buildings and equipment, net
beginning of year $29,601 · end of year $26,835
-
15 · Other assets
beginning of year $228,868 · end of year $644,558
-
17 · Accounts payable and accrued expenses
beginning of year $51,448 · end of year $123,819
-
25 · Other liabilities
beginning of year $1,482 · end of year $272,012
-
27 · Net assets without donor restrictions
beginning of year $693,345 · end of year $1,059,655
-
28 · Net assets with donor restrictions
end of year $4,233
Mission and programs · 2024
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 HAD 5 CLASSROOMS SERVING 98 STUDENTS FOR THE 2024-25 ACADEMIC YEAR.
Expenses $1,288,454
As filed on the 2024 return.
Listed in Part VII
-
Chris RiserCHRIS RISER
ADMINISTRATOR
- Total calculated
- $110,261
- From this org
- $92,550
- From related orgs
- $0
- Other
- $17,711
- Hours/week
- 60
-
Ian TwissIAN TWISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Shaquoya BurnsSHAQUOYA BURNS
SCHOOL BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Dr Marty PalaciosDR MARTY PALACIOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Gustavo OlveraGUSTAVO OLVERA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Eric KnoxERIC KNOX
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533609349300113
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