Civic Intelligence

North County Trade Tech High School

990 • Fiscal year 2017 • EIN 83-0494683

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

PO Box 1806Vista, CA 92085

(760) 598-0782

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$108,250

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$840,899

Up $100,101 (+14%) from 2016

Net Assets

Up

$706,426

Up $89,801 (+15%) from 2016

Liabilities

Up

$134,473

Up $10,300 (+8.3%) from 2016

Revenue

Up

$2,304,024

Up $59,904 (+2.7%) from 2016

Expenses

Up

$2,214,223

Up $164,469 (+8.0%) from 2016

Net Income

Down

$89,801

Down $104,565 (-54%) from 2016

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

2017

Assets$840,899
Liabilities$134,473
Net Assets$706,426

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

2017

Revenue$2,304,024
Expenses$2,214,223
Net Income$89,801
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,304,024
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.

To graduate students with a strong blend of academic and workforce competencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,718$449,047▲ $202,329
Accounts Receivable$333,839$243,917▼ $89,922
Land, Buildings, and Equipment, Net$104,655$90,075▼ $14,580
Prepaid Expenses and Deferred Charges$40,781$41,055▲ $274
Total Assets$740,798$840,899▲ $100,101
Other Assets Total$14,805$16,805▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$124,173$134,473▲ $10,300
Total Liabilities$124,173$134,473▲ $10,300
Net Assets / Fund Balance
Unrestricted Net Assets$602,217$622,248▲ $20,031
Temporarily Rstr Net Assets$14,408$84,178▲ $69,770
Total Net Assets Fund Balance$616,625$706,426▲ $89,801
Total Liabilities and Net Assets / Fund Balance$740,798$840,899▲ $100,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,075$144,460$234,535
Leasehold Improvements$0$64,515$64,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phillip J LutgenPrincipalFT$108,250$108,250

Board Members and Trustees

NameTitle
Doreen QuinnCEO/chair
Brian CoxMember
Mitchell DiehlMember
Sharon HarbourMember
Patricia SprotteSecretary
Paul PolitoTrasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,302,915
Program Service Revenue
$0
Investment Income
$1,109
Other Revenue
$0
All Other Contributions
$155,198
Change in Net Assets
$89,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,304,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,304,024
Total Revenue per Form 990
$2,304,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,771
Other Expenses$951,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$802,279$179,366-$981,645
Other Employee Benefits$146,945$25,931-$172,876
Current Officers, Directors, Trustees, and Key Employees$108,250--$108,250
Other Expenses$31,205$20,804-$52,009
Insurance-$40,027-$40,027
Travel$26,709--$26,709
Depreciation Depletion-$23,680-$23,680
All Other Expenses$15,437$3,370-$18,807
Total Functional Expenses$1,783,875$430,348$0$2,214,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,214,223
Total Expenses per Audited Statements$2,214,223
Total Expenses per Form 990$2,214,223
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

Line 11a explanation - form 990 is reviewed by the signing officer before filing.

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

The policy is reviewed by the board annually.

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

Board members review evaluations and the management company provides comparable data.

Form 990, Part VI, Section C, Line 19

This information is provided upon request.

Filing and Contact Details

Filer

Filer Name
North County Trade Tech High School
EIN
83-0494683
Phone
7605980782
Address
PO BOX 1806, VISTA, CA 92085

Signing Officer

Name
Doreen Quinn
Title
CEO/chair
Phone
7605980782
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Quinn
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
James a Rotherham CPA
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed.

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN THE SOLICITATION MATERIALS, CHARTER APPLICATION AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW EVALUATIONS AND THE MANAGEMENT COMPANY PROVIDES COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW HAVEN YOUTH & FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953161628
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION & HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0216 W LOS ANGELES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VISTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092084
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt079606
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW HAVEN YOUTH & FAMILY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014408
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084178
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0740798
IRS990/TotalAssetsEOYAmt0840899
IRS990/TotalAssetsGrp/BOYAmt0740798
IRS990/TotalAssetsGrp/EOYAmt0840899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02302915
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01783875
IRS990/TotalFunctionalExpensesGrp/TotalAmt02214223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124173
IRS990/TotalLiabilitiesEOYAmt0134473
IRS990/TotalLiabilitiesGrp/BOYAmt0124173
IRS990/TotalLiabilitiesGrp/EOYAmt0134473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01783875
IRS990/TotalReportableCompFromOrgAmt0108250
IRS990/TotalRevenueGrp/ExclusionAmt01109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02304024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026709
IRS990/TravelGrp/TotalAmt026709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0602217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0622248
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1806
IRS990/USAddress/CityNm0VISTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092085
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TRADETECHHIGH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07605980782
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY TRADE TECH HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0830494683
ReturnHeader/Filer/PhoneNum07605980782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1806
ReturnHeader/Filer/USAddress/CityNm0VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FFD3DEB13119299650C8ED4D580994B4A2E3CB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020BA4A8B0BBF10BBD2970940FFCA7A3A02EFD2A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

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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
2017Detailed filing. Detailed filing data is available for this year.$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