Nonprofit · EIN 83-0494683
NORTH COUNTY TRADE TECH HIGH SCHOOL
Tax-exempt · VISTA, CA 92083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,862,610 | $3,837,988 | $24,622 | $3,892,744 | $3,079,966 | $812,778 |
| June 30, 2024 | 990 | $3,519,646 | $3,854,087 | -$334,441 | $3,601,718 | $2,813,562 | $788,156 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,561,679
- of which government grants
- $3,457,657
- Program service revenue
- $0
- Investment income
- $3,803
- Net rental income
- $275,275
- Other revenue
- $297,128
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $302,638
- Other salaries and wages
- $1,485,133
- Salaries, compensation and benefits (total)
- $2,326,024
- Professional fundraising fees
- $0
- Legal fees
- $11,301
- Accounting fees
- $125,736
- Occupancy
- $627,433
- Travel
- $7,031
- Depreciation
- $148,312
- Program services (functional)
- $3,103,107
- Management and general (functional)
- $734,881
Balance sheet and other
- Total assets, start of year
- $3,601,718
- Total assets, end of year
- $3,892,744
- Total liabilities, end of year
- $3,079,966
- Net assets, end of year
- $812,778
- Land, buildings and equipment
- $1,312,816
- Net assets without donor restrictions
- $812,778
- Gross receipts
- $3,862,610
- Employees
- 33
- Volunteers
- 6
- Year formed
- 2007
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHLOE MEDINA | PRINCIPAL Officer | 40 | $145,996 | $28,612 |
| PHIL LUTGEN | CHARTER SCHOOL LEADER Officer | 40 | $135,818 | $33,247 |
| PAUL LOPEZ | ASSISTANT PRINCIPAL Highest-paid employee | 40 | $105,576 | $24,347 |
| LIVI CASTILLO | OFFICE MANAGER Highest-paid employee | 40 | $111,043 | $8,333 |
| DOREEN QUINN | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| PAUL M POLITO | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| CHARLIE GRIMM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARYL MCFARLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY ANNE HERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANETTE M PRITCHARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHIL LUTGEN | CHARTER SCHOOL LEADER Officer | 40 | $152,632 | $29,069 |
| DOREEN QUINN | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| PAUL M POLITO | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| CHARLIE GRIMM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARYL MCFARLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY ANNE HERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN COX | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1132 N MELROSE DR STE 501, VISTA, CA 92083-3476
- In care of
- % MARY ANNE HERMAN
- Principal officer (990 for 2024)
- BOARD PRESIDENT, 1132 N MELROSE DRIVE, VISTA, CA 920833467
- Signed the 990
- CHLOE MEDINA, PRINCIPAL
- Phone
- (760) 598-0782
- Return prepared by
- CHRISTY WHITE ASSOCIATES
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.
Program accomplishments
- OPERATION OF A PUBLIC CHARTER SCHOOL IN VISTA, CALIFORNIA - NORTH COUNTY TRADE TECH HIGH SCHOOL (TRADE TECH). TRADE TECH IS DESIGNED TO MEET THE FUNDAMENTALLY DIFFERENT LEARNING NEEDS OF STUDENTS TODAY AND THE EMERGING NEEDS OF THE WORLD OF WORK. WE HAVE BROUGHT CAREER TECHNICAL EDUCATION INTO THE 21ST CENTURY AND ENSURING THAT OUR STUDENTS ARE PREPARED FOR SUCCESS IN LIFE, COLLEGE AND HIGH SKILL, HIGH WAGE PROFESSIONS, WITH AN EMPHASIS ON THE BUILDING AND CONSTRUCTION INDUSTRY. RECOGNIZING THE EMERGING OPPORTUNITIES IN GREEN BUILDING AND ALTERNATIVE ENERGY, TRADE TECH STUDENTS ARE EXPOSED TO STATE-OF-THE-ART STEM CURRICULA, EQUIPMENT, AND LABS TO PREPARE THEM FOR THEIR FUTURE.Expenses $3,103,107
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0494683
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $3,892,744
- Income (IRS master file)
- $3,862,610
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $3,903,791 | $3,868,601 | $4,177,829 | IRS |
| 990 | June 2022 | $3,618,009 | $3,654,816 | $2,489,796 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about NORTH COUNTY TRADE TECH HIGH SCHOOL
- What is the EIN of NORTH COUNTY TRADE TECH HIGH SCHOOL?
- The employer identification number (EIN) of NORTH COUNTY TRADE TECH HIGH SCHOOL is 83-0494683.
- Is NORTH COUNTY TRADE TECH HIGH SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to NORTH COUNTY TRADE TECH HIGH SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COUNTY TRADE TECH HIGH SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH COUNTY TRADE TECH HIGH SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH COUNTY TRADE TECH HIGH SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH COUNTY TRADE TECH HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 names BOARD PRESIDENT.
- Who are the officers and directors of NORTH COUNTY TRADE TECH HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 lists 10 people; 4 received compensation from the organization, the highest $145,996 (CHLOE MEDINA, PRINCIPAL).
- How much revenue does NORTH COUNTY TRADE TECH HIGH SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,862,610, expenses of $3,837,988 and total assets of $3,892,744 at year end.
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