Nonprofit · EIN 27-5376894
HOLLY DRIVE LEADERSHIP ACADEMY
Tax-exempt · SAN DIEGO, CA 92102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,527,831 | $2,537,493 | -$9,662 | $938,139 | $256,041 | $682,098 |
| June 30, 2024 | 990 | $2,088,845 | $2,067,995 | $20,850 | $1,467,796 | $790,501 | $677,295 |
| June 30, 2023 | 990 | $1,765,689 | $1,789,615 | -$23,926 | $1,435,522 | $792,896 | $642,626 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,504,845
- of which government grants
- $2,504,841
- Program service revenue
- $0
- Investment income
- $22,986
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $268,568
- Other salaries and wages
- $944,866
- Salaries, compensation and benefits (total)
- $1,630,579
- Professional fundraising fees
- $0
- Legal fees
- $20,225
- Accounting fees
- $4,525
- Occupancy
- $1,775
- Depreciation
- $6,173
- Program services (functional)
- $1,860,913
- Management and general (functional)
- $676,580
Balance sheet and other
- Total assets, start of year
- $1,467,796
- Total assets, end of year
- $938,139
- Total liabilities, end of year
- $256,041
- Net assets, end of year
- $682,098
- Land, buildings and equipment
- $57,616
- Net assets without donor restrictions
- $680,409
- Net assets with donor restrictions
- $1,689
- Gross receipts
- $2,527,831
- Employees
- 27
- Year formed
- 2010
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALYSIA SHAW-SMITH | Executive Dir. Officer | 40 | $218,740 | $49,828 |
| EDDIE DAVIS | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| ETTA KEELER | Director Trustee or director | 1 | $0 | $0 |
| DIANA BROWN | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| SHARON DUBOIS | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALYSIA SHAW-SMITH | Executive Dir. Officer | 40 | $181,005 | $41,525 |
| EDDIE DAVIS | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| ETTA KEELER | Director Trustee or director | 1 | $0 | $0 |
| DIANA BROWN | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| SHARON DUBOIS | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALYSIA D SHAW | Executive Dir. Officer | 40 | $160,966 | $27,368 |
| EDDIE DAVIS | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| ETTA KEELER | Director Trustee or director | 1 | $0 | $0 |
| DIANA BROWN | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| SHARON DUBOIS | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4801 ELM ST, SAN DIEGO, CA 92102-1354
- In care of
- % ALYSIA SMITH
- Principal officer (990 for 2024)
- ALYSIA SHAW-SMITH, 4801 ELM STREET, SAN DIEGO, CA 92102
- Signed the 990
- ALYSIA SHAW-SMITH, Director
- Phone
- (619) 266-7333
- Website
- WWW.HDLA.ORG
- Return prepared by
- Wilkinson Hadley King & Co LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 27-5376894 or by the name HOLLY DRIVE LEADERSHIP ACADEMY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- OPERATION OF A K-8 PUBLIC CHARTER SCHOOLExpenses $1,860,913
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-5376894
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $938,139
- Income (IRS master file)
- $2,527,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,527,831 | $2,537,493 | $938,139 | XML |
| 990 | June 2024 | $2,088,845 | $2,067,995 | $1,467,796 | IRS |
| 990 | June 2023 | $1,765,689 | $1,789,615 | $1,435,522 | XML |
| 990 | June 2022 | $1,697,958 | $1,681,191 | $1,072,374 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-5376894).
Questions about HOLLY DRIVE LEADERSHIP ACADEMY
- What is the EIN of HOLLY DRIVE LEADERSHIP ACADEMY?
- The employer identification number (EIN) of HOLLY DRIVE LEADERSHIP ACADEMY is 27-5376894.
- Is HOLLY DRIVE LEADERSHIP ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to HOLLY DRIVE LEADERSHIP ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLLY DRIVE LEADERSHIP ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLLY DRIVE LEADERSHIP ACADEMY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLLY DRIVE LEADERSHIP ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOLLY DRIVE LEADERSHIP ACADEMY?
- The 990 for the year ended June 30, 2025 names ALYSIA SHAW-SMITH.
- Who are the officers and directors of HOLLY DRIVE LEADERSHIP ACADEMY?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $218,740 (ALYSIA SHAW-SMITH, Executive Dir.).
- How much revenue does HOLLY DRIVE LEADERSHIP ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,527,831, expenses of $2,537,493 and total assets of $938,139 at year end.
Other nonprofits in SAN DIEGO
- NATIONAL UNIVERSITY EIN 23-7172306 · last filed 990 for 2025
- SAN DIEGO STATE UNIVERSITY FOUNDATION EIN 95-6042721 · last filed 990 for 2025
- POINT LOMA NAZARENE UNIVERSITY EIN 95-1644035 · last filed 990 for 2025
- HIGH TECH HIGH EIN 33-0866664 · last filed 990 for 2025
- AZTEC SHOPS LTD EIN 95-0516240 · last filed 990 for 2025
- AVID CENTER EIN 33-0522594 · last filed 990 for 2024
- CAMBIAR EDUCATION EIN 81-3508420 · last filed 990 for 2024
- FRANCIS PARKER SCHOOL EIN 95-1696720 · last filed 990 for 2025