Civic Intelligence

Paladin Career & Technical High School

990 • Fiscal year 2016 • EIN 33-1057105

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.PALADINCAREERTECH.COM
308 Northtown DriveBlaine, MN 55434

(763) 786-4799

Siviq Scores

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

Liabilities / Assets

99th percentile

2.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,618

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,218,681

Up $633,233 (+108%) from 2010

Net Assets

Down

-$1,595,548

Down $1,973,941 (-522%) from 2010

Liabilities

Up

$2,814,229

Up $2,607,174 (+1259%) from 2010

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

$4,642,297

No earlier filing loaded for comparison.

Expenses

Up

$4,942,971

Up $3,569,767 (+260%) from 2010

Net Income

-$300,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $585,448Liabilities 2010: $207,055Net Assets 2010: $378,3932010Assets 2016: $1,218,681Liabilities 2016: $2,814,229Net Assets 2016: -$1,595,5482016Assets 2017: $4,931,226Liabilities 2017: $7,221,953Net Assets 2017: -$2,290,7272017Assets 2018: $3,611,516Liabilities 2018: $6,408,639Net Assets 2018: -$2,797,1232018Assets 2019: $2,872,188Liabilities 2019: $5,193,135Net Assets 2019: -$2,320,9472019Assets 2020: $2,558,876Liabilities 2020: $4,679,352Net Assets 2020: -$2,120,4762020Assets 2021: $2,100,292Liabilities 2021: $3,719,067Net Assets 2021: -$1,618,7752021Assets 2024: $2,223,134Liabilities 2024: $2,879,152Net Assets 2024: -$656,0182024

Highlighted filing

2016

Assets$1,218,681
Liabilities$2,814,229
Net Assets-$1,595,548
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,373,2042010Revenue 2016: $4,642,297Expenses 2016: $4,942,971Net Income 2016: -$300,6742016Revenue 2017: $4,103,248Expenses 2017: $4,798,427Net Income 2017: -$695,1792017Revenue 2018: $3,523,919Expenses 2018: $4,030,315Net Income 2018: -$506,3962018Revenue 2019: $3,597,873Expenses 2019: $3,121,697Net Income 2019: $476,1762019Revenue 2020: $3,628,818Expenses 2020: $3,428,347Net Income 2020: $200,4712020Revenue 2021: $3,959,620Expenses 2021: $3,457,919Net Income 2021: $501,7012021Revenue 2024: $5,254,610Expenses 2024: $5,047,776Net Income 2024: $206,8342024

Highlighted filing

2016

Revenue$4,642,297
Expenses$4,942,971
Net Income-$300,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$4,642,297
Mission and Program Overview

Mission

To educate students and to empower them and support them with skills in academics, technology,work habits and economic literacy. To become full particpants in america's system of free enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,459$318,483▲ $76,024
Accounts Receivable$795,116$239,802▼ $555,314
Cash and Non-Interest-Bearing Accounts$37,910$135,223▲ $97,313
Prepaid Expenses and Deferred Charges$27,945$63,838▲ $35,893
Total Assets$1,284,833$1,218,681▼ $66,152
Other Assets Total$181,403$461,335▲ $279,932
Liabilities
Other Liabilities$1,882,546$2,392,499▲ $509,953
Accounts Payable and Accrued Expenses$697,161$421,730▼ $275,431
Total Liabilities$2,579,707$2,814,229▲ $234,522
Net Assets / Fund Balance
Unrestricted Net Assets$-1,294,874$-1,595,548▼ $300,674
Total Net Assets Fund Balance$-1,294,874$-1,595,548▼ $300,674
Total Liabilities and Net Assets / Fund Balance$1,284,833$1,218,681▼ $66,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$461,335--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KlockemanVice Chair/tFT$48,832$12,786$61,618
Courtney FarlowTreasurer/teFT$50,900$7,378$58,278

Board Members and Trustees

NameTitle
Frank StuckiBoard Chair
Benita JacksonBoard Member
Rochelle LavanierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$188,865
Program Service Revenue
$4,453,432
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,203
Change in Net Assets
$-300,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,642,297
Total Revenue per Audited Statements
$4,642,297
Total Revenue per Form 990
$4,642,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,128,025
Other Expenses$1,814,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,083,994$189,109-$2,273,103
Fees for Services Other$264,654$276,074-$540,728
Occupancy$501,650--$501,650
Pension Plan Contributions$370,018$12,230-$382,248
Other Employee Benefits$295,314$11,900-$307,214
Payments to Affiliates$183,392--$183,392
Payroll Taxes$151,245$14,215-$165,460
Office Expenses$60,172$14,076-$74,248
Depreciation Depletion$44,194$955-$45,149
Travel$28,478--$28,478
Insurance$27,012--$27,012
Other Expenses$25,196$29,108-$25,196
Interest$9,595--$9,595
All Other Expenses$2,282$2,472-$4,754
Total Functional Expenses$4,392,832$550,139$0$4,942,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,942,971
Total Expenses per Audited Statements$4,942,971
Total Expenses per Form 990$4,942,971
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liabilities$1,899,582
Pension Deferred Inflows$437,202
Short Term Debt$55,715
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by business manager and school director”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict-of-interest questionnaires are sent to each board member whereby they must affirmatively identify any conflict or declare that no conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“A comprehensive review of the compensation of surperintendents and principals of area charter schools was completed and used to develop a grid of professional competence and pay by rating the executive director in several areas identified and compensation was determined from this scale.”

Form 990, Page 6, Part VI, Line 15B

“A comprehensive review of the compensation of superintendents and principals of area charter schools was completed and used to develop a grid of professional competence and pay by rating the executive director in several areas identified and compensation was determined from this scale.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Paladin Career & Technical
EIN
33-1057105
Phone
7637864799
Address
308 NORTHTOWN DRIVE, BLAINE, MN 55434

Signing Officer

Name
Courtney Farlow
Title
Treasurer/teacher
Phone
7637864799
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Farlow
Formed
2003
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
62

Preparer

Firm
Chuck Rinkey Ltd
Address
5775 WAYZATA BLVD STE 990, MINNEAPOLIS, MN 55416-1295
Preparer
Charles Rinkey
Phone
9525461052
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate students and to empower them and support them with skills in academics, technology,work habits and economic literacy. To become full particpants in america's system of free enterprise.”

Form 990, Part IX, Line 11G

“Consulting fees 264,654 276,074 0”

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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/SupplementalInformationDetail/ExplanationTxt1STATE AID PAYMENTS INCLUDE BOTH STATE AND FEDERAL FUNDS FROM GOVERNMENTAL ENTITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE STUDENTS AND TO EMPOWER THEM AND SUPPORT THEM WITH SKILLS IN ACADEMICS, TECHNOLOGY,WORK HABITS AND ECONOMIC LITERACY. TO BECOME FULL PARTICPANTS IN AMERICA'S SYSTEM OF FREE ENTERPRISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BUSINESS MANAGER AND SCHOOL DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT-OF-INTEREST QUESTIONNAIRES ARE SENT TO EACH BOARD MEMBER WHEREBY THEY MUST AFFIRMATIVELY IDENTIFY ANY CONFLICT OR DECLARE THAT NO CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPREHENSIVE REVIEW OF THE COMPENSATION OF SURPERINTENDENTS AND PRINCIPALS OF AREA CHARTER SCHOOLS WAS COMPLETED AND USED TO DEVELOP A GRID OF PROFESSIONAL COMPETENCE AND PAY BY RATING THE EXECUTIVE DIRECTOR IN SEVERAL AREAS IDENTIFIED AND COMPENSATION WAS DETERMINED FROM THIS SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPREHENSIVE REVIEW OF THE COMPENSATION OF SUPERINTENDENTS AND PRINCIPALS OF AREA CHARTER SCHOOLS WAS COMPLETED AND USED TO DEVELOP A GRID OF PROFESSIONAL COMPETENCE AND PAY BY RATING THE EXECUTIVE DIRECTOR IN SEVERAL AREAS IDENTIFIED AND COMPENSATION WAS DETERMINED FROM THIS SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING FEES 264,654 276,074 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0550139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04392832
IRS990/TotalFunctionalExpensesGrp/TotalAmt04942971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02579707
IRS990/TotalLiabilitiesEOYAmt02814229
IRS990/TotalLiabilitiesGrp/BOYAmt02579707
IRS990/TotalLiabilitiesGrp/EOYAmt02814229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1294874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1595548
IRS990/TotalOtherCompensationAmt020164
IRS990/TotalProgramServiceExpensesAmt04392832
IRS990/TotalProgramServiceRevenueAmt04453432
IRS990/TotalReportableCompFromOrgAmt099732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04453432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04642297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01284833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01218681
IRS990/TravelGrp/ProgramServicesAmt028478
IRS990/TravelGrp/TotalAmt028478
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1294874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1595548
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PALADINCAREERTECH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY FARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/TEACHER
ReturnHeader/BusinessOfficerGrp/PhoneNum07637864799
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALADIN CAREER & TECHNICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0331057105
ReturnHeader/Filer/PhoneNum07637864799
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 NORTHTOWN DRIVE
ReturnHeader/Filer/USAddress/CityNm0BLAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411799235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHUCK RINKEY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05775 WAYZATA BLVD STE 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554161295
ReturnHeader/PreparerPersonGrp/PhoneNum09525461052
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RINKEY
ReturnHeader/ReturnTs02017-02-14T15:24:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,681
Liabilities
$2,814,229
Net assets
-$1,595,548
Revenue
$4,642,297
Expenses
$4,942,971
Net income
-$300,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.88$0.66$5.25$5.05$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$3.72$1.62$3.96$3.46$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$4.68$2.12$3.63$3.43$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$5.19$2.32$3.60$3.12$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$6.41$2.80$3.52$4.03$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$7.22$2.29$4.10$4.80$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.22$2.81$1.60$4.64$4.94$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.21$0.38$1.37