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North County Trade Tech High School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$3.9M (2023)

Expenses
$3.87M (2023)

Total Assets
$4.18M (2023)

Total Liabilities
$3.06M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,903,791
Expenses
$3,868,601
Net Income
$35,190
Net Assets
$1,122,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,611,717
92.5%
Program Services $0
Investment Income $4,823
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $242,945
6.2%
Net Fundraising $0
Sales of Assets $4,000
0.1%
Net Inventory Sales $9,309
0.2%
Other Revenue $30,997
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,005
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,545,430
39.9%
Assets/Debt
Total Assets $4,177,829
Total Liabilities $3,055,232
Net Assets $1,122,597
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Phil Lutgen (Principal) $155,660 $0 $28,114
Dean Merrick (Instructor) $106,076 $0 $24,652
Doreen Quinn (President) $0 $0 $0
Paul M Polito Cpa (Vice President) $0 $0 $0
Charlie Grimm (Director) $0 $0 $0
Daryl Mcfarland (Director) $0 $0 $0
Mary Anne Herman (Director) $0 $0 $0
Brian Cox (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,618,009
Expenses
$3,654,816
Net Income
-$36,807
Net Assets
$1,087,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,291,010
91.0%
Program Services $0
Investment Income $1,171
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $252,463
7.0%
Net Fundraising $0
Sales of Assets $37,000
1.0%
Net Inventory Sales $4,408
0.1%
Other Revenue $31,957
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,310
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,431,063
39.2%
Assets/Debt
Total Assets $2,489,796
Total Liabilities $1,402,389
Net Assets $1,087,407
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Phil Lutgen (Principal) $134,439 $0 $21,949
Brian Cox (President) $0 $0 $0
Daryl Mcfarland (Vice President) $0 $0 $0
Charlie Grimm (Director) $0 $0 $0
Paul M Polito Cpa (Director) $0 $0 $0
Mary Anne Herman (Director) $0 $0 $0
Doreen Quinn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,941,449
Expenses
$3,243,034
Net Income
$698,415
Net Assets
$1,124,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,940,340
100.0%
Program Services $0
Investment Income $1,109
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,091
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,202,124
37.1%
Assets/Debt
Total Assets $2,615,390
Total Liabilities $1,491,176
Net Assets $1,124,214
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Philip Lutgen (Principal) $123,091 $0 $0
Doreen Quinn (Board President) $0 $0 $0
Patricia Sprotte (Secretary) $0 $0 $0
Paul Polito (Treasurer) $0 $0 $0
Brian Cox (Member) $0 $0 $0
Kristin Maccarone (Member) $0 $0 $0
Daryl Mcfarland (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,030,504
Expenses
$3,002,758
Net Income
$27,746
Net Assets
$425,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,028,358
99.9%
Program Services $0
Investment Income $2,146
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,501
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,223,003
40.7%
Assets/Debt
Total Assets $2,507,672
Total Liabilities $2,081,873
Net Assets $425,799
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daryl Mcfarland (Member) $119,501 $0 $0
Doreen Quinn (Board President) $0 $0 $0
Patricia Sprotte (Secretary) $0 $0 $0
Paul Polito (Treasurer) $0 $0 $0
Mitchell Diehl (Member) $0 $0 $0
Brian Cox (Member) $0 $0 $0
Kristin Maccarone (Member) $0 $0 $0
Philip Lutgen (Principal) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,431,408
Expenses
$2,768,508
Net Income
-$337,100
Net Assets
$398,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,429,113
99.9%
Program Services $0
Investment Income $2,295
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,830
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,124,850
40.6%
Assets/Debt
Total Assets $2,123,586
Total Liabilities $1,725,533
Net Assets $398,053
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Philip Lutgen (Principal) $117,830 $0 $0
Doreen Quinn (Ceo/Chair) $0 $0 $0
Patricia Sprotte (Secretary) $0 $0 $0
Paul Polito (Treasurer) $0 $0 $0
Mitchell Diehl (Member) $0 $0 $0
Brian Cox (Member) $0 $0 $0
Kristin Maccarone (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,315,401
Expenses
$2,286,674
Net Income
$28,727
Net Assets
$735,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,312,555
99.9%
Program Services $0
Investment Income $2,846
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,330
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,025,614
44.9%
Assets/Debt
Total Assets $867,606
Total Liabilities $132,453
Net Assets $735,153
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Philip Lutgen (Principal) $114,330 $0 $0
Doreen Quinn (Ceo/Chair) $0 $0 $0
Patricia Sprotte (Secretary) $0 $0 $0
Paul Polito (Treasurer) $0 $0 $0
Mitchell Diehl (Member) $0 $0 $0
Brian Cox (Member) $0 $0 $0
Kristin Maccarone (Member) $0 $0 $0
Sharon Harbour (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,304,024
Expenses
$2,214,223
Net Income
$89,801
Net Assets
$706,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,302,915
100.0%
Program Services $0
Investment Income $1,109
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,250
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $981,645
44.3%
Assets/Debt
Total Assets $840,899
Total Liabilities $134,473
Net Assets $706,426
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Phillip J Lutgen (Principal) $108,250 $0 $0
Doreen Quinn (Ceo/Chair) $0 $0 $0
Patricia Sprotte (Secretary) $0 $0 $0
Paul Polito (Trasurer) $0 $0 $0
Mitchell Diehl (Member) $0 $0 $0
Brian Cox (Member) $0 $0 $0
Sharon Harbour (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,244,120
Expenses
$2,049,754
Net Income
$194,366
Net Assets
$616,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,244,120
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $848,091
41.4%
Assets/Debt
Total Assets $740,798
Total Liabilities $124,173
Net Assets $616,625
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Phillip J Lutgen (Principal) $100,000 $0 $0
Doreen Quinn (Ceo/Chair) $0 $0 $0
Paul M Polito (Treasurer) $0 $0 $0
Sherry Yarbrough (Secretary) $0 $0 $0
Brian Cox (Member) $0 $0 $0
Russ Thurman (Member) $0 $0 $0
Patricia Sprotte (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,761,008
Expenses
$1,661,365
Net Income
$99,643
Net Assets
$422,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,760,733
100.0%
Program Services $0
Investment Income $275
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,250
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $695,780
41.9%
Assets/Debt
Total Assets $519,055
Total Liabilities $96,796
Net Assets $422,259
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Phillip J Lutgen (Principal) $95,250 $0 $0
Doreen Quinn (Ceo/Chair) $0 $0 $0
Paul M Polito (Treasurer) $0 $0 $0
Sherry Yarbrough (Secretary) $0 $0 $0
Brian Cox (Member) $0 $0 $0
Jack Good (Member) $0 $0 $0
Patricia Sprotte (Member) $0 $0 $0
Russ Thurman (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,691,037
Expenses
$1,403,576
Net Income
$287,461
Net Assets
$322,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,611,260
95.3%
Program Services $79,495
4.7%
Investment Income $282
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,000
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $534,438
38.1%
Assets/Debt
Total Assets $543,770
Total Liabilities $221,154
Net Assets $322,616
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Phil Lutgen (Principal) $83,904 $0 $0
Paul Polito (Treasurer) $0 $0 $0
Tim Umbarger (Member) $0 $0 $0
Russ Thurman (Member) $0 $0 $0
Brian Cox (Member) $0 $0 $0
Patty Sprotte (Member) $0 $0 $0
Doreen Quinn (Ceo) $0 $0 $0
Sherry Yarbrough (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,410,833
Expenses
$1,392,904
Net Income
$17,929
Net Assets
$35,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,352,039
95.8%
Program Services $58,638
4.2%
Investment Income $156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $533,058
38.3%
Assets/Debt
Total Assets $585,839
Total Liabilities $550,684
Net Assets $35,155

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,422,480
Expenses
$1,395,438
Net Income
$27,042
Net Assets
$17,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,368,306
96.2%
Program Services $53,850
3.8%
Investment Income $324
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,000
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $612,184
43.9%
Assets/Debt
Total Assets $518,000
Total Liabilities $500,774
Net Assets $17,226

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,124,901
Expenses
$1,177,788
Net Income
-$52,887
Net Assets
-$9,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,098,267
97.6%
Program Services $26,289
2.3%
Investment Income $345
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $469,344
39.8%
Assets/Debt
Total Assets $495,681
Total Liabilities $505,497
Net Assets -$9,816

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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