Civic Intelligence

Nestor Language Academy Charter PTA of the Ca PTA Congress of Parents

990EZ • Fiscal year 2015 • EIN 95-6207709

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

1455 Hollister StSan Diego, CA 92154

(619) 628-0900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$28,366

Up $3,454 (+14%) from 2014

Net Assets

$28,366

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,855

Down $10,560 (-24%) from 2014

Expenses

Down

$30,401

Down $8,918 (-23%) from 2014

Net Income

Down

$3,454

Down $1,642 (-32%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $16,719Liabilities 2010: $02010Assets 2013: $19,816Liabilities 2013: $02013Assets 2014: $24,912Liabilities 2014: $02014Assets 2015: $28,366Net Assets 2015: $28,3662015Assets 2016: $17,622Net Assets 2016: $17,6222016Assets 2017: $17,573Net Assets 2017: $17,5732017Assets 2018: $18,548Net Assets 2018: $18,5482018Assets 2019: $36,977Net Assets 2019: $36,9772019Assets 2020: $13,314Net Assets 2020: $13,3142020Assets 2024: $27,765Liabilities 2024: $02024

Highlighted filing

2015

Assets$28,366
Liabilities-
Net Assets$28,366

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $44,088Expenses 2010: $38,228Net Income 2010: $5,8602010Revenue 2013: $65,830Expenses 2013: $57,466Net Income 2013: $8,3642013Revenue 2014: $44,415Expenses 2014: $39,319Net Income 2014: $5,0962014Revenue 2015: $33,855Expenses 2015: $30,401Net Income 2015: $3,4542015Revenue 2016: $37,526Expenses 2016: $48,270Net Income 2016: -$10,7442016Revenue 2017: $50,357Expenses 2017: $31,181Net Income 2017: $19,1762017Revenue 2018: $54,469Expenses 2018: $35,156Net Income 2018: $19,3132018Revenue 2019: $36,977Expenses 2019: $32,950Net Income 2019: $4,0272019Revenue 2020: $11,2312020Revenue 2024: $59,647Expenses 2024: $54,129Net Income 2024: $5,5182024

Highlighted filing

2015

Revenue$33,855
Expenses$30,401
Net Income$3,454
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$63,427
Mission and Program Overview

Mission

To promote and advocate for the welfare in home, school and the community

To promote and advocate for the welfare of children in home, school and the community.

Program Services

DescriptionGrantsExpenses
TO ENRICH THE LEARNING OF STUDENTS INCLUDING CURRICULUM SUPPORT AND FIELD TRIPS-$23,459
TO SUPPORT THE STAFF AND INCREASE HOME/COMMUNITY INVOLVEMENT-$1,823
TO PROMOTE THE WELFARE OF THE STUDENTS-$1,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLANCA WINESPresidentPT$0--
JESSICA ESTOLANOVice PresidePT$0--
LYDIA KLEINICKSecretaryPT$0--
SHANNON CARROLLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog Sales$18,586$18,586$14,309$4,277
Fall Festival$11,446$11,446$239$11,207
Total Events$52,874$52,874$25,245$27,629
Filing and Contact Details

Filer

Filer Name
Nestor Language Academy Charter Pta
EIN
95-6207709
Phone
6196280900
Address
1455 HOLLISTER ST, SAN DIEGO, CA 92154

Signing Officer

Name
Shannon Carroll
Title
Treasurer
Phone
6196280900
Signed
2016-01-28

Preparer

Firm
HACKETT METSKER & OSWALD CPA'S
Address
5741 PALMER WAY SUITE A, CARLSBAD, CA 92010-7248
Preparer
Joanne Goddard-hackett
Phone
7604389500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Year book yearbook vendor 4,111 expenses insurance 209 bank charges 235 filing fees 25 late filing fees 1,340 membership supplies 769 supplies 259 field trips 4,825 outdoor school 475 curriculum support 13,298 volunteer appreciation 550 staff appreciation 272 hospitality 1,001 safety patrol 461 assemblies 750 physical educ supplies 1,312 total 29,892

Form 990-ez, Part III

To promote and advocate for the welfare of children in home, school and the community.

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ADVOCATE FOR THE WELFARE OF CHILDREN IN HOME, SCHOOL AND THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt04220
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE THE WELFARE OF THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO SUPPORT THE STAFF AND INCREASE HOME/COMMUNITY INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023459
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11773
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEAR BOOK YEARBOOK VENDOR 4,111 EXPENSES INSURANCE 209 BANK CHARGES 235 FILING FEES 25 LATE FILING FEES 1,340 MEMBERSHIP SUPPLIES 769 SUPPLIES 259 FIELD TRIPS 4,825 OUTDOOR SCHOOL 475 CURRICULUM SUPPORT 13,298 VOLUNTEER APPRECIATION 550 STAFF APPRECIATION 272 HOSPITALITY 1,001 SAFETY PATROL 461 ASSEMBLIES 750 PHYSICAL EDUC SUPPLIES 1,312 TOTAL 29,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE AND ADVOCATE FOR THE WELFARE OF CHILDREN IN HOME, SCHOOL AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06196280900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NESTOR LANGUAGE ACADEMY CHARTER PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE CA PTA CONGRESS OF PARENTS
ReturnHeader/Filer/BusinessNameControlTxt0NEST
ReturnHeader/Filer/EIN0956207709
ReturnHeader/Filer/PhoneNum06196280900
ReturnHeader/Filer/USAddress/AddressLine1Txt01455 HOLLISTER ST
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261081736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKETT METSKER & OSWALD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05741 PALMER WAY SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920107248
ReturnHeader/PreparerPersonGrp/PhoneNum07604389500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE GODDARD-HACKETT
ReturnHeader/ReturnTs02016-02-04T13:54:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings