Totals
- Total revenue
- $1,947,433
- Total expenses
- $1,437,328
- Contributions and grants received
- $1,946,845
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $588
- Other revenue
- $0
- Total assets, end of year
- $746,275
- Total liabilities, end of year
- $52,930
- Net assets or fund balances, end of year
- $693,345
- Program services expenses (Part IX)
- $761,048
- Management and general expenses
- $676,280
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $761,048
Program services were 52.9% 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)
$1,182,344
-
1f · All other contributions, gifts and grants
$764,501
-
3 · Investment income
total $588 · excluded $588
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,567 · management and general $117,567
-
7 · Other salaries and wages
total $553,894 · program services $493,148 · management and general $60,746
-
8 · Pension plan contributions
total $62,633 · program services $12,089 · management and general $50,544
-
9 · Other employee benefits
total $130,731 · program services $111,779 · management and general $18,952
-
10 · Payroll taxes
total $76,215 · program services $48,966 · management and general $27,249
-
11b · Fees: legal
total $2,516 · management and general $2,516
-
11c · Fees: accounting
total $64,335 · management and general $64,335
-
11g · Fees: other
total $26,661 · management and general $26,661
-
12 · Advertising and promotion
total $1,444 · management and general $1,444
-
13 · Office expenses
total $6,613 · management and general $6,613
-
14 · Information technology
total $16,334 · management and general $16,334
-
16 · Occupancy
total $138,106 · management and general $138,106
-
17 · Travel
total $3,195 · management and general $3,195
-
22 · Depreciation, depletion and amortization
total $7,401 · management and general $7,401
-
23 · Insurance
total $11,649 · management and general $11,649
-
24a · Other expenses: PURCHASED SERVICES
total $116,308 · program services $26,000 · management and general $90,308
-
24b · Other expenses: SUPPLIES & MATERIALS
total $74,835 · program services $69,066 · management and general $5,769
-
24c · Other expenses: POSTAGE & SHIPPING
total $111 · management and general $111
-
24d · Other expenses: STAFF DEVELOPMENT
total $1,576 · management and general $1,576
-
24e · All other expenses
total $25,204 · management and general $25,204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,444 · end of year $433,764
-
2 · Savings and temporary cash investments
beginning of year $5
-
4 · Accounts receivable
beginning of year $91,559 · end of year $53,542
-
9 · Prepaid expenses and deferred charges
beginning of year $8,084 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$37,002
-
10b · Land, buildings and equipment: accumulated depreciation
$7,401
-
10c · Land, buildings and equipment, net
beginning of year $5,149 · end of year $29,601
-
15 · Other assets
end of year $228,868
-
17 · Accounts payable and accrued expenses
beginning of year $23,519 · end of year $51,448
-
25 · Other liabilities
beginning of year $1,482 · end of year $1,482
-
27 · Net assets without donor restrictions
beginning of year $183,240 · end of year $693,345
Mission and programs · 2023
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 4 CLASSROOMS SERVING 74 STUDENTS FOR THE 2023-24 ACADEMIC YEAR.
Expenses $761,048
As filed on the 2023 return.
Listed in Part VII
-
Chris RiserCHRIS RISER
ADMINISTRATOR
- Total calculated
- $115,797
- From this org
- $88,630
- From related orgs
- $0
- Other
- $27,167
- Hours/week
- 50
-
Ian TwissIAN TWISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gustavo OlveraGUSTAVO OLVERA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Keela TileryKEELA TILERY
SCHOOL BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Marty PalaciosDR MARTY PALACIOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 11 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540569349301324
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