Civic Intelligence

North County Trade Tech High School

990 • Fiscal year 2018 • EIN 83-0494683

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.TRADETECHHIGH.ORG
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

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,330

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$867,606

Up $26,707 (+3.2%) from 2017

Net Assets

Up

$735,153

Up $28,727 (+4.1%) from 2017

Liabilities

Down

$132,453

Down $2,020 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Up

$2,315,401

Up $11,377 (+0.5%) from 2017

Expenses

Up

$2,286,674

Up $72,451 (+3.3%) from 2017

Net Income

Down

$28,727

Down $61,074 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2018

Assets$867,606
Liabilities$132,453
Net Assets$735,153
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$2,315,401
Expenses$2,286,674
Net Income$28,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,315,401
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$449,047$504,426▲ $55,379
Accounts Receivable$243,917$220,201▼ $23,716
Land, Buildings, and Equipment, Net$90,075$92,495▲ $2,420
Prepaid Expenses and Deferred Charges$41,055$33,679▼ $7,376
Total Assets$840,899$867,606▲ $26,707
Other Assets Total$16,805$16,805→ $0
Liabilities
Accounts Payable and Accrued Expenses$134,473$132,453▼ $2,020
Total Liabilities$134,473$132,453▼ $2,020
Net Assets / Fund Balance
Unrestricted Net Assets$622,248$670,218▲ $47,970
Temporarily Rstr Net Assets$84,178$64,935▼ $19,243
Total Net Assets Fund Balance$706,426$735,153▲ $28,727
Total Liabilities and Net Assets / Fund Balance$840,899$867,606▲ $26,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,942$168,593$234,535
Leasehold Improvements$0$64,515$64,515
Other Land Buildings$26,553-$26,553
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip LutgenPrincipalFT$114,330$114,330

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,312,555
Program Service Revenue
$0
Investment Income
$2,846
Other Revenue
$0
All Other Contributions
$173,039
Change in Net Assets
$28,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,315,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,315,401
Total Revenue per Form 990
$2,315,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,358,987
Other Expenses$927,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,643$26,971-$1,025,614
Other Employee Benefits$213,085$5,958-$219,043
Current Officers, Directors, Trustees, and Key Employees$114,330--$114,330
Other Expenses$11,260$38,677-$49,937
All Other Expenses$21,155$20,073-$41,228
Depreciation Depletion-$24,133-$24,133
Travel$17,439--$17,439
Total Functional Expenses$1,851,709$434,965$0$2,286,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,286,674
Total Expenses per Audited Statements$2,286,674
Total Expenses per Form 990$2,286,674
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
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Quinn
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 417 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/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
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/InvolvedAmt083946
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/BOYAmt084178
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064935
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0840899
IRS990/TotalAssetsEOYAmt0867606
IRS990/TotalAssetsGrp/BOYAmt0840899
IRS990/TotalAssetsGrp/EOYAmt0867606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02312555
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0434965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01851709
IRS990/TotalFunctionalExpensesGrp/TotalAmt02286674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134473
IRS990/TotalLiabilitiesEOYAmt0132453
IRS990/TotalLiabilitiesGrp/BOYAmt0134473
IRS990/TotalLiabilitiesGrp/EOYAmt0132453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01851709
IRS990/TotalReportableCompFromOrgAmt0114330
IRS990/TotalRevenueGrp/ExclusionAmt02846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02315401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0840899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017439
IRS990/TravelGrp/TotalAmt017439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0622248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0670218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1806
IRS990/USAddress/CityNm0VISTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092085
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TRADETECHHIGH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07605980782
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
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/AtSubmissionCreationDeviceId06687ABF6308D680C7443E76F45D6F0800A1D8AAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006E3AE8A6089180EE16D25EBB226D16D82705A39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,606
Liabilities
$132,453
Net assets
$735,153
Revenue
$2,315,401
Expenses
$2,286,674
Net income
$28,727
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
2018Detailed filing. Detailed filing data is available for this year.$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