Civic Intelligence

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

990EZ • Fiscal year 2016 • EIN 95-6207709

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2016

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,622

Down $10,744 (-38%) from 2015

Net Assets

Down

$17,622

Down $10,744 (-38%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$37,526

Up $3,671 (+11%) from 2015

Expenses

Up

$48,270

Up $17,869 (+59%) from 2015

Net Income

Down

-$10,744

Down $14,198 (-411%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$17,622
Liabilities-
Net Assets$17,622
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$37,526
Expenses$48,270
Net Income-$10,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2016
Return Version
2015v3.0
Gross Receipts
$76,342
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 PROMOTE THE WELFARE OF THE STUDENTS-$22,578
TO ENRICH THE LEARNING OF STUDENTS INCLUDING CURRICULUM SUPPORT AND FIELD TRIPS-$20,742
TO SUPPORT THE STAFF AND INCREASE HOME/COMMUNITY INVOLVEMENT-$1,865
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA ESTOLANOPresidentPT$0--
SHANNON CARROLLVice PresidePT$0--
JULIE ARIESSecretaryPT$0--
ELIZABETH RIVERATreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog Sales$22,614$22,614$16,320$6,294
Fall Festival$11,021$11,021$873$10,148
Total Events$51,728$51,728$30,586$21,142
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
Vice President
Phone
6196280900
Signed
2016-02-03

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

“Expenses conferences/meetings 452 insurance 216 bank charges 303 filing fees 25 membership supplies 1,229 returned checks 155 supplies 210 field trips 4,940 curriculum support 15,802 volunteer appreciation 601 staff appreciation 1,129 safety patrol 535 family events 135 physical educ supplies 2,043 playground equipment 20,000 total 47,775”

Form 990-ez, Part III

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

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0NESTOR LANGUAGE ACADEMY CHARTER PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum06196280900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01455 HOLLISTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01769
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt017622
IRS990EZ/FundraisingGrossIncomeAmt069113
IRS990EZ/GrossReceiptsAmt076342
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02632
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA ESTOLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE ARIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ADVOCATE FOR THE WELFARE OF CHILDREN IN HOME, SCHOOL AND THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt02820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENRICH THE LEARNING OF STUDENTS INCLUDING CURRICULUM SUPPORT AND FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE THE WELFARE OF THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO SUPPORT THE STAFF AND INCREASE HOME/COMMUNITY INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020742
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122578
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038816
IRS990EZ/SpecialEventsNetIncomeLossAmt030297
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048270
IRS990EZ/TotalProgramServiceExpensesAmt045185
IRS990EZ/TotalRevenueAmt037526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0193666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0385018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085626
IRS990ScheduleA/Total509Grp/TotalAmt0385018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385037
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOG SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 452 INSURANCE 216 BANK CHARGES 303 FILING FEES 25 MEMBERSHIP SUPPLIES 1,229 RETURNED CHECKS 155 SUPPLIES 210 FIELD TRIPS 4,940 CURRICULUM SUPPORT 15,802 VOLUNTEER APPRECIATION 601 STAFF APPRECIATION 1,129 SAFETY PATROL 535 FAMILY EVENTS 135 PHYSICAL EDUC SUPPLIES 2,043 PLAYGROUND EQUIPMENT 20,000 TOTAL 47,775
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06196280900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
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/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE GODDARD-HACKETT
ReturnHeader/ReturnTs02017-02-13T13:20:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,622
Liabilities
-
Net assets
$17,622
Revenue
$37,526
Expenses
$48,270
Net income
-$10,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$27.8$0.00$59.6$54.1$5.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$13.3$11.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$37.0$37.0$33.0$4.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$18.5$54.5$35.2$19.3
2017Detailed filing. Detailed filing data is available for this year.$17.6$17.6$50.4$31.2$19.2
2016Detailed filing. Detailed filing data is available for this year.$17.6$17.6$37.5$48.3$10.7
2015Detailed filing. Detailed filing data is available for this year.$28.4$28.4$33.9$30.4$3.45
2014Summary only. Only limited summary data is available for this year.$24.9$0.00$44.4$39.3$5.10
2013Summary only. Only limited summary data is available for this year.$19.8$0.00$65.8$57.5$8.36
2010Summary only. Only limited summary data is available for this year.$16.7$0.00$44.1$38.2$5.86