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Holly Drive Leadership Academy

  • San Diego, CA
  • Tax-exempt since June 2011
  • EIN: 27-5376894

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.77M (2023)

Expenses
$1.79M (2023)

Total Assets
$1.44M (2023)

Total Liabilities
$793k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,765,689
Expenses
$1,789,615
Net Income
-$23,926
Net Assets
$642,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,776,403
> 100%
Program Services $0
Investment Income -$10,714
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $160,966
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $758,181
42.4%
Assets/Debt
Total Assets $1,435,522
Total Liabilities $792,896
Net Assets $642,626
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alysia D Shaw (Executive Dir.) $160,966 $0 $27,368
Eddie Davis (Chairman) $0 $0 $0
Etta Keeler (Director) $0 $0 $0
Diana Brown (Secretary) $0 $0 $0
Sharon Dubois (Director) $0 $0 $0
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Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,697,958
Expenses
$1,681,191
Net Income
$16,767
Net Assets
$666,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,694,217
99.8%
Program Services $0
Investment Income $3,741
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,150
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $759,834
45.2%
Assets/Debt
Total Assets $1,072,374
Total Liabilities $405,822
Net Assets $666,552
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alysia Shaw Smith (Director) $152,150 $0 $23,958
Eddie Davis (Chairman) $0 $0 $0
Etta Keeler (Trustee) $0 $0 $0
Sharon Dubois (Trustee) $0 $0 $0
Diana Brown (Secretary) $0 $0 $0
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Document Links

990
Filed on Sept. 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,579,400
Expenses
$1,483,216
Net Income
$96,184
Net Assets
$649,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,576,211
99.8%
Program Services $0
Investment Income $3,189
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,999
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $606,075
40.9%
Assets/Debt
Total Assets $924,099
Total Liabilities $274,314
Net Assets $649,785
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alysia Shaw (Director) $148,999 $0 $0
Eddie Davis (Chairman) $0 $0 $0
Etta Keeler (Trustee) $0 $0 $0
Diana Brown (Trustee) $0 $0 $0
Sharon Dubois (Trustee) $0 $0 $0
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Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,332,483
Expenses
$1,530,856
Net Income
-$198,373
Net Assets
$553,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,324,654
99.4%
Program Services $0
Investment Income $7,829
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,306
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $605,761
39.6%
Assets/Debt
Total Assets $705,565
Total Liabilities $151,964
Net Assets $553,601
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alysia Smith (Director) $149,306 $0 $9,824
Eddie Davis (Chairman) $0 $0 $0
Etta Keeler (Trustee) $0 $0 $0
Diana Brown (Trustee) $0 $0 $0
Bernard Cook (Secretary) $0 $0 $0
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Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,518,019
Expenses
$1,521,351
Net Income
-$3,332
Net Assets
$751,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,507,423
99.3%
Program Services $0
Investment Income $10,596
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,922
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $566,872
37.3%
Assets/Debt
Total Assets $851,498
Total Liabilities $99,524
Net Assets $751,974
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alysia Smith (Director) $143,922 $0 $20,806
Eddie Davis (Chairman) $0 $0 $0
Diana Brown (Trustee) $0 $0 $0
Bernard Cook (Secretary) $0 $0 $0
Etta Keeler (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,488,547
Expenses
$1,365,255
Net Income
$123,292
Net Assets
$755,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,483,079
99.6%
Program Services $0
Investment Income $5,468
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,817
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $523,083
38.3%
Assets/Debt
Total Assets $850,544
Total Liabilities $95,238
Net Assets $755,306
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alysia Smith (Director) $137,817 $0 $13,896
Eddie Davis (Chairman) $0 $0 $0
Diana Brown (Trustee) $0 $0 $0
Bernard Cook (Secretary) $0 $0 $0
Etta Keeler (Trustee) $0 $0 $0
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Document Links

990
Filed on May 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,211,554
Expenses
$1,100,809
Net Income
$110,745
Net Assets
$632,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,207,537
99.7%
Program Services $0
Investment Income $4,017
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,098
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $506,944
46.1%
Assets/Debt
Total Assets $641,785
Total Liabilities $9,771
Net Assets $632,014
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alysia Smith (Director) $119,098 $0 $11,382
Diana Brown (Trustee) $0 $0 $0
Bernard Cook (Secretary) $0 $0 $0
Eddie Davis (Chairman) $0 $0 $0
Etta Keeler (Trustee) $0 $0 $0
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Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,371,126
Expenses
$1,139,348
Net Income
$231,778
Net Assets
$521,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,369,674
99.9%
Program Services $0
Investment Income $1,452
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,272
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $420,585
36.9%
Assets/Debt
Total Assets $615,892
Total Liabilities $94,623
Net Assets $521,269
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alysia Smith (Director) $113,824 $0 $0
Diana Brown (Trustee) $0 $0 $0
Bernard Cook (Trustee) $0 $0 $0
Eddie Davis (Chairman) $0 $0 $0
Etta Keeler (Chairman) $0 $0 $0
Michele Nelson (Secretary) $0 $0 $0
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990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,211,512
Expenses
$1,059,842
Net Income
$151,670
Net Assets
$289,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,210,963
100.0%
Program Services $0
Investment Income $549
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,579
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $367,778
34.7%
Assets/Debt
Total Assets $358,646
Total Liabilities $69,155
Net Assets $289,491
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alysia Smith (Director) $116,915 $0 $10,664
Eddie Davis (Chairman) $0 $0 $0
Etta Keeler (Co Chairman) $0 $0 $0
Michele Nelson (Secretary) $0 $0 $0
Diana Brown (Member) $0 $0 $0
Bernard Cook (Member) $0 $0 $0
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990
Filed on Feb. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,073,436
Expenses
$966,594
Net Income
$106,842
Net Assets
$58,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,073,298
100.0%
Program Services $0
Investment Income $138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,607
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $364,780
37.7%
Assets/Debt
Total Assets $202,223
Total Liabilities $144,104
Net Assets $58,119
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alysia Smith (Director) $109,943 $0 $10,664
Eddie Davis (Chairman) $0 $0 $0
Kristy Newell (Secretary) $0 $0 $0
Etta Keeler (Co Chair) $0 $0 $0
Rodney Williams (Member) $0 $0 $0
Bernard Cook (Member) $0 $0 $0
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990
Filed on May 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,021,243
Expenses
$945,689
Net Income
$75,554
Net Assets
-$48,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,021,150
100.0%
Program Services $0
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,943
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $334,608
35.4%
Assets/Debt
Total Assets $285,544
Total Liabilities $334,267
Net Assets -$48,723

Document Links

990
Filed on July 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$939,499
Expenses
$1,138,608
Net Income
-$199,109
Net Assets
-$26,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $939,398
100.0%
Program Services $0
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,486
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $409,995
36.0%
Assets/Debt
Total Assets $166,577
Total Liabilities $193,494
Net Assets -$26,917

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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