Civic Intelligence

North County Trade Tech High School

EIN 83-0494683 • 501(c)3 • Vista, CA

Profile

To graduate students with a strong blend of academic and workforce competencies necessary for future success in post-secondary education in the construction industry.

1132 N Melrose DriveVista, CA 92083-3467

www.tradetechhigh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$181,701

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,601,718

Down $576,111 (-14%) from 2023

Liabilities

Down

$2,813,562

Down $241,670 (-7.9%) from 2023

Net Assets

Down

$788,156

Down $334,441 (-30%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$3,519,646

Down $384,145 (-9.8%) from 2023

Expenses

Down

$3,854,087

Down $14,514 (-0.4%) from 2023

Net Income

Down

-$334,441

Down $369,631 (-1050%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $495,681Liabilities 2011: $505,497Net Assets 2011: -$9,8162011Assets 2012: $518,000Liabilities 2012: $500,774Net Assets 2012: $17,2262012Assets 2013: $585,839Liabilities 2013: $550,684Net Assets 2013: $35,1552013Assets 2014: $543,770Liabilities 2014: $221,154Net Assets 2014: $322,6162014Assets 2015: $519,055Liabilities 2015: $96,796Net Assets 2015: $422,2592015Assets 2016: $740,798Liabilities 2016: $124,173Net Assets 2016: $616,6252016Assets 2017: $840,899Liabilities 2017: $134,473Net Assets 2017: $706,4262017Assets 2018: $867,606Liabilities 2018: $132,453Net Assets 2018: $735,1532018Assets 2019: $2,123,586Liabilities 2019: $1,725,533Net Assets 2019: $398,0532019Assets 2020: $2,507,672Liabilities 2020: $2,081,873Net Assets 2020: $425,7992020Assets 2021: $2,615,390Liabilities 2021: $1,491,176Net Assets 2021: $1,124,2142021Assets 2022: $2,489,796Liabilities 2022: $1,402,389Net Assets 2022: $1,087,4072022Assets 2023: $4,177,829Liabilities 2023: $3,055,232Net Assets 2023: $1,122,5972023Assets 2024: $3,601,718Liabilities 2024: $2,813,562Net Assets 2024: $788,1562024

Highlighted filing

2024

Assets$3,601,718
Liabilities$2,813,562
Net Assets$788,156
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,124,901Expenses 2011: $1,177,788Net Income 2011: -$52,8872011Revenue 2012: $1,422,480Expenses 2012: $1,395,438Net Income 2012: $27,0422012Expenses 2013: $1,392,9042013Revenue 2014: $1,691,037Expenses 2014: $1,403,576Net Income 2014: $287,4612014Revenue 2015: $1,761,008Expenses 2015: $1,661,365Net Income 2015: $99,6432015Revenue 2016: $2,244,120Expenses 2016: $2,049,754Net Income 2016: $194,3662016Revenue 2017: $2,304,024Expenses 2017: $2,214,223Net Income 2017: $89,8012017Revenue 2018: $2,315,401Expenses 2018: $2,286,674Net Income 2018: $28,7272018Revenue 2019: $2,431,408Expenses 2019: $2,768,508Net Income 2019: -$337,1002019Revenue 2020: $3,030,504Expenses 2020: $3,002,758Net Income 2020: $27,7462020Revenue 2021: $3,941,449Expenses 2021: $3,243,034Net Income 2021: $698,4152021Revenue 2022: $3,618,009Expenses 2022: $3,654,816Net Income 2022: -$36,8072022Revenue 2023: $3,903,791Expenses 2023: $3,868,601Net Income 2023: $35,1902023Revenue 2024: $3,519,646Expenses 2024: $3,854,087Net Income 2024: -$334,4412024

Highlighted filing

2024

Revenue$3,519,646
Expenses$3,854,087
Net Income-$334,441
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,601,718
Liabilities
$2,813,562
Net assets
$788,156
Revenue
$3,519,646
Expenses
$3,854,087
Net income
-$334,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.81$0.79$3.52$3.85$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$3.06$1.12$3.90$3.87$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.40$1.09$3.62$3.65$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.49$1.12$3.94$3.24$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.08$0.43$3.03$3.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.73$0.40$2.43$2.77$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$2.32$2.29$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.13$0.71$2.30$2.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$2.24$2.05$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$1.76$1.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.32$1.69$1.40$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.55$0.04$1.39
2012Summary only. Only limited summary data is available for this year.$0.52$0.50$0.02$1.42$1.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.51$0.01$1.12$1.18$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,519,646
Mission and Program Overview

Mission

To graduate students with a strong blend of academic and workforce competencies necessary for future success in post-secondary education and in the 21st century technical workforce.

Operation of a public charter high school focused on project-based, stem-centered learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,335,287$1,327,667▼ $7,620
Savings and Temporary Cash Investments$388,690$241,349▼ $147,341
Accounts Receivable$336,679$191,897▼ $144,782
Cash and Non-Interest-Bearing Accounts$333,803$109,878▼ $223,925
Prepaid Expenses and Deferred Charges$62,955$50,668▼ $12,287
Total Assets$4,177,829$3,601,718▼ $576,111
Other Assets Total$1,720,415$1,680,259▼ $40,156
Liabilities
Other Liabilities$1,742,915$1,704,807▼ $38,108
Mortgage Notes Payable Secured by Investment Property$742,943$684,191▼ $58,752
Deferred Revenue$253,566$237,232▼ $16,334
Accounts Payable and Accrued Expenses$315,808$187,332▼ $128,476
Total Liabilities$3,055,232$2,813,562▼ $241,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,327$788,156▼ $330,171
Net Assets With Donor Restrictions$4,270$0▼ $4,270
Total Net Assets Fund Balance$1,122,597$788,156▼ $334,441
Total Liabilities and Net Assets / Fund Balance$4,177,829$3,601,718▼ $576,111

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,272,684$374,917$1,647,601
Equipment$54,983$393,339$448,322
Other Assets Org$1,663,454--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil LutgenCharter School LeaderFT$146,892$34,809$181,701

Board Members and Trustees

NameTitle
Doreen QuinnPresident
Brian CoxDirector
Charlie GrimmDirector
Daryl McfarlandDirector
Mary Anne HermanDirector
Paul M PolitoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nctths Facilities LLCRentsPO BOX 1199, Vista, CA 92085$149,693
Land Trek Property ManagementRents901 HACIENDA DRIVE, Vista, CA 92081$130,879
Bycor General Contractors INCConstruction Services6490 MARINDUSTRY PLACE STE A, San Diego, CA 92121$122,896
EdtecBusiness Services1266 66TH STREET SUITE 4, Emeryville, CA 94608$108,150
Revenue and Support

Revenue Composition

Contributions and Grants
$3,219,426
Program Service Revenue
$0
Investment Income
$7,343
Other Revenue
$292,877
All Other Contributions
$137,912
Change in Net Assets
$-334,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,519,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,519,646
Total Revenue per Form 990
$3,519,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,270,870
Other Expenses$1,583,217
Total Fundraising Expense$251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,530,220$52,919-$1,583,139
Occupancy$386,621$239,548-$626,169
Pension Plan Contributions$330,933$8,999-$339,932
Fees for Services Other$244,303$50,959$251$295,513
Current Officers, Directors, Trustees, and Key Employees$109,262$27,315-$136,577
Other Employee Benefits$125,307$5,222-$130,529
Fees for Services Accounting$33,487$87,601-$121,088
Depreciation Depletion$71,373$24,481-$95,854
Payroll Taxes$78,033$2,660-$80,693
Insurance-$68,408-$68,408
Information Technology$65,298--$65,298
Interest-$49,497-$49,497
Office Expenses$28,765$13,317-$42,082
Other Expenses$147,971$17,543-$17,543
Conferences and Meetings$10,263--$10,263
Travel$8,590--$8,590
Fees for Services Legal-$6,278-$6,278
Advertising$5,142--$5,142
Total Functional Expenses$3,175,568$678,268$251$3,854,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,854,087
Total Expenses per Audited Statements$3,854,087
Total Expenses per Form 990$3,854,087
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,704,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A cpa firm is contracted for tax preparation services. A draft of the form 990 is provided to the executive director and members of the board for review and comment. Once all feedback is received, the cpa is provided authorization to finalize and submit the form 990 tax return.”

Form 990, Part VI, Section B, Line 12C

“Members of the board and management must annual complete a ca form 700 statement of economic benefit.”

Form 990, Part VI, Section B, Line 15A

“The business services provider provides comparable compensation data for consideration. Compensation for the executive director is board approved and executed by use of a written employment agreement.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North County Trade Tech High School
EIN
83-0494683
Phone
7605980782
Address
1132 N MELROSE DRIVE, VISTA, CA 92083-3467

Signing Officer

Name
Phil Lutgen
Title
Charter School Leader
Phone
7605980782
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board President
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
6

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 490 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHARTER SCHOOL LEADER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0242
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03081272
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03519646
IRS990/GrossRentsGrp/RealAmt0281276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt065298
IRS990/InformationTechnologyGrp/TotalAmt065298
IRS990/InsuranceGrp/ManagementAndGeneralAmt068408
IRS990/InsuranceGrp/TotalAmt068408
IRS990/InterestGrp/ManagementAndGeneralAmt049497
IRS990/InterestGrp/TotalAmt049497
IRS990/InvestmentIncomeGrp/ExclusionAmt07343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07343
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0768256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01335287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01327667
IRS990/LandBldgEquipCostOrOtherBssAmt02095923
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GRADUATE STUDENTS WITH A STRONG BLEND OF ACADEMIC AND WORKFORCE COMPETENCIES NECESSARY FOR FUTURE SUCCESS IN POST-SECONDARY EDUCATION AND IN THE 21ST CENTURY TECHNICAL WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0742943
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0684191
IRS990/NetAssetsOrFundBalancesBOYAmt01122597
IRS990/NetAssetsOrFundBalancesEOYAmt0788156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0281276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0281276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01118327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0788156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0239548
IRS990/OccupancyGrp/ProgramServicesAmt0386621
IRS990/OccupancyGrp/TotalAmt0626169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013317
IRS990/OfficeExpensesGrp/ProgramServicesAmt028765
IRS990/OfficeExpensesGrp/TotalAmt042082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01720415
IRS990/OtherAssetsTotalGrp/EOYAmt01680259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130529
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117543
IRS990/OtherExpensesGrp/ProgramServicesAmt0147971
IRS990/OtherExpensesGrp/TotalAmt0171492
IRS990/OtherExpensesGrp/TotalAmt117543
IRS990/OtherLiabilitiesGrp/BOYAmt01742915
IRS990/OtherLiabilitiesGrp/EOYAmt01704807
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09572
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12029
IRS990/OtherRevenueTotalAmt011601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01530220
IRS990/OtherSalariesAndWagesGrp/TotalAmt01583139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02660
IRS990/PayrollTaxesGrp/ProgramServicesAmt078033
IRS990/PayrollTaxesGrp/TotalAmt080693
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0330933
IRS990/PensionPlanContributionsGrp/TotalAmt0339932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050668
IRS990/PrincipalOfficerNm0BOARD PRESIDENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03611717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08823
IRS990/PYOtherExpensesAmt01611731
IRS990/PYOtherRevenueAmt0283251
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035190
IRS990/PYSalariesCompEmpBnftPaidAmt02256870
IRS990/PYTotalExpensesAmt03868601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03903791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-334441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0281276
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241349
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt054983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448322
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03854087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01272684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0374917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01647601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11663454
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01704807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03519646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01327667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01680259
IRS990ScheduleD/TotalExpensesPerForm990Amt03854087
IRS990ScheduleD/TotalLiabilityAmt01704807
IRS990ScheduleD/TotalRevenuePerForm990Amt03519646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03519646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03854087
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION NONDISRIMINATORY POLICY IS MADE AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE CHARTER PETITION OF THE PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAXES AND SPECIAL EDUCATION FUNDING PASSED-THROUGH THE VISTA UNIFIED SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHIL LUTGEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHARTER SCHOOL LEADER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

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