Holly Drive Leadership Academy
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 22
- Location
- San Diego, CA
- Founding
- 06/2011
- Data as of
- 06/2022
- EIN
- 27-5376894
Organization Overview
Holly Drive Leadership Academy is located in San Diego, CA. The organization was established in 2011. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Holly Drive Leadership Academy employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holly Drive Leadership Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Holly Drive Leadership Academy generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH A CHILD-CENTERED COMMUNITY AND LEARNING ENVIRONMENT THAT WILL ASSIST STUDENTS IN UNDERSTANDING THE PURPOSES AND VALUE OF THE SCHOOL EXPERIENCE. IN DOING SO, THE ORGANIZATION HOPES TO INSPIRE STUDENTS TO DEVELOP A PERSONAL SENSE OF OWNERSHIP AND APPRECIATION FOR THE GREAT POTENTIAL THEY HAVE AND THE ROLE THAT SCHOOL PLAYS IN DEVELOPING AND REALIZING THAT POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A K-8 PUBLIC CHARTER SCHOOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alysia Shaw Smith Director | Officer | 40 | $152,150 |
Eddie Davis Chairman | OfficerTrustee | 1 | $0 |
Etta Keeler Trustee | Trustee | 1 | $0 |
Sharon Dubois Trustee | Trustee | 1 | $0 |
Diana Brown Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,680,281 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,936 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,694,217 |
| Total Program Service Revenue | $0 |
| Investment income | $3,741 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,697,958 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $152,150 |
| Compensation of current officers, directors, key employees. | $152,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $759,834 |
| Pension plan accruals and contributions | $152,424 |
| Other employee benefits | $100,311 |
| Payroll taxes | $41,280 |
| Fees for services: Management | $67,543 |
| Fees for services: Legal | $837 |
| Fees for services: Accounting | $17,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,685 |
| Advertising and promotion | $10,398 |
| Office expenses | $42,180 |
| Information technology | $52,665 |
| Royalties | $0 |
| Occupancy | $1,475 |
| Travel | $7,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,173 |
| Insurance | $24,635 |
| All other expenses | $0 |
| Total functional expenses | $1,681,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $680,068 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $308,475 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,695 |
| Net Land, buildings, and equipment | $76,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,072,374 |
| Accounts payable and accrued expenses | $152,255 |
| Grants payable | $0 |
| Deferred revenue | $253,567 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $405,822 |
| Net assets without donor restrictions | $664,863 |
| Net assets with donor restrictions | $1,689 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,072,374 |