Civic Intelligence

North County Trade Tech High School

990 • Fiscal year 2013 • EIN 83-0494683

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

1126 North Melrose DriveSuite92083
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$585,839

Up $67,839 (+13%) from 2012

Net Assets

Up

$35,155

Up $17,929 (+104%) from 2012

Liabilities

Up

$550,684

Up $49,910 (+10.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,392,904

Down $2,534 (-0.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$585,839
Liabilities$550,684
Net Assets$35,155

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$1,392,904
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.3
Gross Receipts
$1,410,833
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 in the construction industry.

Filing and Contact Details

Filer

EIN
83-0494683
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2013.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY DURING REGISTRATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0A BINDER OF ALL PUBLIC DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC AT THE FRONT OF THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1AFTER RECEIVING THE 990 FORM FROM THE AUDITOR/ACCOUNTING FIRM, AUTHORIZED SCHOOL PERSONNEL WILL REVIEW THE INFORMATION AGAINST SCHOOL RECORDS AND FINANCIALS. ANY DISCREPENCIES WILL BE SENT TO THE AUDITOR/ACCOUNTING FIRM. ONCE THE FINAL 990 IS COMPLETED, IT WILL BE FORWARDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO BEING FILED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY IS REVIEWED ANNUALLY. THE BOARD REVIEWS THE CHECK REGISTER AND VENDOR LIST FOR EVERY MONTH.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPARISONS ARE MADE WITH THE LOCAL DISTRICT PAY STRUCTURE AND NON PROFIT MARKET REPORT.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION:DUES AND MEMBERSHIPS TOTAL FEES:3896
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:PROFESSIONAL/CONSULTING SERVIC TOTAL FEES:158904
IRS990ScheduleO/GeneralExplanation/Identifier0THE PROCESS OF MAKING ALL STATEMENTS AVAILABLE TO THE PUBLIC?
IRS990ScheduleO/GeneralExplanation/Identifier1THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990?
IRS990ScheduleO/GeneralExplanation/Identifier2HOW DOES THE ORGANIZATION MONITOR & ENFORCE THE CONFLICT OF INT POLICY?
IRS990ScheduleO/GeneralExplanation/Identifier3THE PROCESS USED FOR DETERMINING COMPENSATION FOR TOP OFFICIALS?
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101126 N MELROSE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0VISTA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092083
IRS990/TheBooksAreInCareOf/NamePerson0DOREEN QUINN
IRS990/TheBooksAreInCareOf/TelephoneNumber07605980782
IRS990/TotalAssets/BOY0518000
IRS990/TotalAssetsBOY0518000
IRS990/TotalAssets/EOY0585839

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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