Civic Intelligence

North County Trade Tech High School

990 • Fiscal year 2019 • EIN 83-0494683

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

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

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.71x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$117,830

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,123,586

Up $1,255,980 (+145%) from 2018

Net Assets

Down

$398,053

Down $337,100 (-46%) from 2018

Liabilities

Up

$1,725,533

Up $1,593,080 (+1203%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Up

$2,431,408

Up $116,007 (+5.0%) from 2018

Expenses

Up

$2,768,508

Up $481,834 (+21%) from 2018

Net Income

Down

-$337,100

Down $365,827 (-1273%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$2,123,586
Liabilities$1,725,533
Net Assets$398,053
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$2,431,408
Expenses$2,768,508
Net Income-$337,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$2,431,408
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
Land, Buildings, and Equipment, Net$92,495$1,468,301▲ $1,375,806
Accounts Receivable$220,201$352,183▲ $131,982
Cash and Non-Interest-Bearing Accounts$504,426$267,561▼ $236,865
Prepaid Expenses and Deferred Charges$33,679$18,736▼ $14,943
Total Assets$867,606$2,123,586▲ $1,255,980
Other Assets Total$16,805$16,805→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,507,890-
Accounts Payable and Accrued Expenses$132,453$217,643▲ $85,190
Total Liabilities$132,453$1,725,533▲ $1,593,080
Net Assets / Fund Balance
Unrestricted Net Assets$670,218$398,053▼ $272,165
Temporarily Rstr Net Assets$64,935$0▼ $64,935
Total Net Assets Fund Balance$735,153$398,053▼ $337,100
Total Liabilities and Net Assets / Fund Balance$867,606$2,123,586▲ $1,255,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,327,744$41,848$1,369,592
Equipment$133,811$206,124$339,935
Leasehold Improvements$0$64,515$64,515
Other Land Buildings$6,746$385$7,131
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip LutgenPrincipalFT$117,830$117,830

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,429,113
Program Service Revenue
$0
Investment Income
$2,295
Other Revenue
$0
All Other Contributions
$374,633
Change in Net Assets
$-337,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,431,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,431,408
Total Revenue per Form 990
$2,431,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,511,239
Other Expenses$1,257,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,142$26,708-$1,124,850
Other Employee Benefits$262,213$6,346-$268,559
Current Officers, Directors, Trustees, and Key Employees$117,830--$117,830
Depreciation Depletion$12,480$67,282-$79,762
Other Expenses$15,870$55,163-$71,033
All Other Expenses$20,197$19,149-$39,346
Travel$15,249--$15,249
Total Functional Expenses$2,185,276$583,232$0$2,768,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,768,508
Total Expenses per Audited Statements$2,768,508
Total Expenses per Form 990$2,768,508
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
2020-01-22
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
24
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 425 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0217643
IRS990/AccountsReceivableGrp/BOYAmt0220201
IRS990/AccountsReceivableGrp/EOYAmt0352183
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GRADUATE STUDENTS WITH A STRONG BLEND OF ACADEMIC AND WORKFORCE COMPETENCIES.
IRS990/AllOtherContributionsAmt0374633
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020197
IRS990/AllOtherExpensesGrp/TotalAmt039346
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDTEC LLC
IRS990/BooksInCareOfDetail/PhoneNum05106633500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01410-A 62ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMERYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0504426
IRS990/CashNonInterestBearingGrp/EOYAmt0267561
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117830
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117830
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02429113
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02295
IRS990/CYOtherExpensesAmt01257269
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-337100
IRS990/CYSalariesCompEmpBnftPaidAmt01511239
IRS990/CYTotalExpensesAmt02768508
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02431408
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067282
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012480
IRS990/DepreciationDepletionGrp/TotalAmt079762
IRS990/Desc0OPERATION OF A PUBLIC CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02185276
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DOREEN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA SPROTTE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL POLITO
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCHELL DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN MACCARONE
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP LUTGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6117830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02054480
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02431408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02295
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01468301
IRS990/LandBldgEquipCostOrOtherBssAmt01781173
IRS990/LegalDomicileStateCd0CA
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 IN THE CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01507890
IRS990/NetAssetsOrFundBalancesBOYAmt0735153
IRS990/NetAssetsOrFundBalancesEOYAmt0398053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016805
IRS990/OtherAssetsTotalGrp/EOYAmt016805
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268559
IRS990/OtherExpensesGrp/Desc0RENTAL, LEASES, REPAIRS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL.CONSULTING
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355163
IRS990/OtherExpensesGrp/ProgramServicesAmt0306443
IRS990/OtherExpensesGrp/ProgramServicesAmt1226420
IRS990/OtherExpensesGrp/ProgramServicesAmt2110432
IRS990/OtherExpensesGrp/ProgramServicesAmt315870
IRS990/OtherExpensesGrp/TotalAmt0506939
IRS990/OtherExpensesGrp/TotalAmt1395867
IRS990/OtherExpensesGrp/TotalAmt2149073
IRS990/OtherExpensesGrp/TotalAmt371033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01098142
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018736
IRS990/PrincipalOfficerNm0DOREEN QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02312555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02846
IRS990/PYOtherExpensesAmt0927687
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028727
IRS990/PYSalariesCompEmpBnftPaidAmt01358987
IRS990/PYTotalExpensesAmt02286674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02315401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-337100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/BuildingsGrp/BookValueAmt01327744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02768508
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07131
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02431408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01468301
IRS990ScheduleD/TotalExpensesPerForm990Amt02768508
IRS990ScheduleD/TotalRevenuePerForm990Amt02431408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02431408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02768508
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064935
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0867606
IRS990/TotalAssetsEOYAmt02123586
IRS990/TotalAssetsGrp/BOYAmt0867606
IRS990/TotalAssetsGrp/EOYAmt02123586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02429113
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0583232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02185276
IRS990/TotalFunctionalExpensesGrp/TotalAmt02768508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132453
IRS990/TotalLiabilitiesEOYAmt01725533
IRS990/TotalLiabilitiesGrp/BOYAmt0132453
IRS990/TotalLiabilitiesGrp/EOYAmt01725533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02185276
IRS990/TotalReportableCompFromOrgAmt0117830
IRS990/TotalRevenueGrp/ExclusionAmt02295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02431408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02123586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015249
IRS990/TravelGrp/TotalAmt015249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0670218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0398053
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07605980782
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY TRADE TECH HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0830494683
ReturnHeader/Filer/PhoneNum07605980782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,123,586
Liabilities
$1,725,533
Net assets
$398,053
Revenue
$2,431,408
Expenses
$2,768,508
Net income
-$337,100
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
2019Detailed filing. Detailed filing data is available for this year.$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